Technology - Software - Application - NYSE - US
$ 97.12
-0.726 %
$ 5.87 B
Market Cap
-106.73
P/E
INCOME STATEMENT
625 M
REVENUE
-86.1 M
OPERATING INCOME
-65.4 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Q2 Holdings, Inc.
| Revenue | 625 M |
| Cost Of Revenue | 322 M |
| Gross Profit | 303 M |
| Operating Expenses | 389 M |
| Operating Income | -86.1 M |
| Other Expenses | -20.7 M |
| Net Income | -65.4 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||
| Revenue | 624.6 | 565.7 | 498.7 | 402.8 | 315.5 | 241.1 | 194.0 | 150.2 | 108.9 | 79.1 | 56.9 | 41.1 | 27.0 |
| GROSS PROFIT | |||||||||||||
| Cost Of Revenue | 322.0 | 309.3 | 273.7 | 228.2 | 162.5 | 121.9 | 99.5 | 77.4 | 59.1 | 46.1 | 36.3 | 25.2 | 14.8 |
| Gross Profit | 302.7 | 256.3 | 225.0 | 174.6 | 153.0 | 119.2 | 94.5 | 72.8 | 49.7 | 33.1 | 20.6 | 15.9 | 12.2 |
| OPERATING INCOME | |||||||||||||
| Operating Expenses | 388.7 | 359.9 | 300.3 | 260.7 | 203.7 | 146.9 | 120.2 | 102.2 | 72.1 | 52.1 | 37.7 | 23.1 | 13.9 |
| Selling, General and Administrative Expenses | 219.7 | 211.6 | 165.5 | 145.4 | 121.1 | 93.8 | 78.3 | 68.3 | 50.0 | 40.1 | 28.7 | 17.7 | 10.4 |
| Research and Development Expenses | 137.3 | 130.1 | 117.0 | 97.4 | 76.3 | 51.3 | 40.3 | 32.5 | 21.5 | 12.1 | 9.0 | 5.3 | 3.4 |
| Operating Income | (86.1) | (103.6) | (75.3) | (86.1) | (50.7) | (31.9) | (26.9) | (35.7) | (24.8) | (19.1) | (17.1) | (7.1) | (1.7) |
| PRE-TAX INCOME | |||||||||||||
| Interest Income Expense | 5.7 | 6.7 | 33.1 | 28.6 | 20.3 | 10.2 | 0.1 | 0.6 | 0.3 | 0.6 | 0.5 | 0.2 | 83 K |
| Total Other Income | 24.2 | (1.3) | (33.1) | (36.4) | (32.6) | (7.3) | 0.4 | (0.2) | 3 K | (0.5) | (0.5) | (0.2) | 76 K |
| Pre-Tax Income | (61.8) | (106.1) | (111.1) | (136.2) | (83.4) | (39.2) | (26.5) | (35.9) | (24.8) | (19.6) | (17.6) | (7.4) | (1.8) |
| NET INCOME | |||||||||||||
| Tax Provision | 3.6 | 2.9 | 1.6 | 1.4 | (12.5) | (3.8) | (0.3) | 0.4 | 0.2 | 71 K | 55 K | 0.2 | 0.1 |
| Net Income | (65.4) | (109.0) | (112.7) | (137.6) | (70.9) | (35.4) | (26.2) | (36.4) | (25.1) | (19.6) | (17.9) | (8.8) | (3.0) |
| EPS | 1.12 | 1.9 | 2 | 2.65 | 1.53 | 0.83 | 0.63 | 0.92 | 0.67 | 0.67 | 0.56 | 0.77 | 0.26 |