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Technology - Software - Infrastructure - NASDAQ - US
$ 23.97
-0.125 %
$ 4.81 B
Market Cap
-126.16
P/E
INCOME STATEMENT
1.26 B REVENUE
33.85%
-39.1 M OPERATING INCOME
65.77%
-37 M NET INCOME
68.62%
EFFICIENCY
Earnings Waterfall Remitly Global, Inc.
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Revenue 1.26 B
Cost Of Revenue 516 M
Gross Profit 748 M
Operating Expenses 788 M
Operating Income -39.1 M
Other Expenses -2.11 M
Net Income -37 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002
REVENUE
Revenue 1 264.0 944.3 653.6 458.6 257.0 126.6 1 346.4 1 249.7 1 145.6 42.0 43.5 43.9 16.5 0 0 637.7 0 0 0 143.0
GROSS PROFIT
Cost Of Revenue 515.5 411.6 326.9 237.1 135.8 73.3 1 287.3 1 183.0 1 070.7 25.7 23.4 22.7 10.0 0 0 0 0 0 0 0
Gross Profit 748.4 532.7 326.6 221.5 121.1 53.3 59.1 66.7 74.9 16.3 20.1 21.2 6.5 0 0 637.7 0 0 0 143.0
OPERATING INCOME
Operating Expenses 787.5 646.8 447.7 261.2 150.3 103.9 54.7 63.4 58.0 47.7 49.0 46.4 32.5 (32.9) (28.6) 647.0 (367.6) (357.2) (219.1) 40.8
Selling, General and Administrative Expenses 499.7 413.8 302.2 191.8 105.5 69.2 52.3 61.0 56.0 18.9 17.7 17.1 5.2 0 0 0 0 0 0 0
Research and Development Expenses 269.8 219.9 138.7 64.1 40.8 32.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (39.1) (114.2) (121.0) (39.7) (29.2) (50.6) (129.3) (68.8) 17.4 1.7 (5.9) (2.7) (11.5) (32.9) (28.6) 55.0 327.9 308.4 584.5 102.2
PRE-TAX INCOME
Interest Income Expense 3.2 2.4 1.3 1.3 1.2 1.6 0.2 34.7 33.4 0.9 3.9 4.2 3.9 (19.4) (4.7) 64.3 340.7 202.6 155.4 4.4
Total Other Income 8.8 2.3 8.1 2.0 (2.2) (0.5) 0.7 (35.0) (58.2) (3.3) (3.9) (0.7) (0.5) 19.4 19.8 (64.3) 221.0 293.3 (155.4) 71.5
Pre-Tax Income (30.3) (111.9) (113.0) (37.7) (31.4) (51.1) (128.6) (103.8) (40.8) (1.5) (9.9) (3.4) (12.0) (13.5) (8.9) (9.3) 548.9 601.7 429.1 173.7
NET INCOME
Tax Provision 6.7 5.9 1.0 1.0 1.2 0.3 (7.8) (0.6) (9.1) (4.7) 0.2 0.6 (2.6) 0.1 (4.7) 64.3 (221.0) (247.9) 155.4 71.5
Net Income (37.0) (117.8) (114.0) (38.8) (32.6) (51.4) (120.8) (103.2) (31.7) 3.1 (10.0) (4.0) (9.3) (13.7) (4.2) (73.6) 769.9 849.6 273.7 102.2
EPS 0.19 0.65 0.68 0.24 0.2 0.32 4.17 3.57 1.09 0.23 0.83 0.33 0.0806 0.12 0.0362 0.45 4.69 5.18 1.67 0.62