Technology - Software - Infrastructure - NASDAQ - US
$ 19.64
-0.958 %
$ 3.89 B
Market Cap
-56.11
P/E
INCOME STATEMENT
944 M
REVENUE
-114 M
OPERATING INCOME
-118 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Remitly Global, Inc.
| Revenue | 944 M |
| Cost Of Revenue | 412 M |
| Gross Profit | 533 M |
| Operating Expenses | 729 M |
| Operating Income | -114 M |
| Other Expenses | 3.64 M |
| Net Income | -118 M |
Income Statement
Millions
| 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 | 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 | 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 | 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 | 729.4 | 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 | 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 | 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 | (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 | 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 | 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 | (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 | 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 | (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 | 0.65 | 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 |