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Technology - Software - Application - NYSE - US
$ 26.94
0.748 %
$ 2.44 B
Market Cap
-42.76
P/E
INCOME STATEMENT
2.4 B REVENUE
8.99%
2.67 M OPERATING INCOME
101.34%
-58.3 M NET INCOME
64.73%
EFFICIENCY
Earnings Waterfall RingCentral, Inc.
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Revenue 2.4 B
Cost Of Revenue 706 M
Gross Profit 1.69 B
Operating Expenses 1.69 B
Operating Income 2.67 M
Other Expenses 61 M
Net Income -58.3 M
3b3b2b2b2b2b1b1b500m500m00(500m)(500m)2b(706m)2b(2b)3m(61m)(58m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 Dec-2010
REVENUE
Revenue 2 400.4 2 202.4 1 988.3 1 594.8 1 183.7 902.9 673.6 501.5 379.7 296.2 219.9 160.5 114.5 78.9 50.2
GROSS PROFIT
Cost Of Revenue 705.5 664.3 641.7 448.4 323.6 231.0 157.1 121.3 92.2 87.3 76.8 61.5 44.9 33.0 22.5
Gross Profit 1 694.9 1 538.1 1 346.6 1 146.4 860.0 671.8 516.5 380.3 287.5 209.0 143.1 99.0 69.6 45.9 27.8
OPERATING INCOME
Operating Expenses 1 692.2 1 736.9 1 712.4 1 448.2 973.3 717.5 532.9 407.5 313.5 239.9 188.3 140.0 103.5 59.7 35.1
Selling, General and Administrative Expenses 1 362.9 1 386.1 1 350.1 1 138.4 783.8 581.1 431.9 332.4 248.0 187.0 143.7 106.6 79.0 47.5 27.9
Research and Development Expenses 329.3 335.9 362.3 309.7 189.5 136.4 101.0 75.1 65.5 52.9 44.6 33.4 24.4 12.2 7.2
Operating Income 2.7 (198.8) (365.8) (301.8) (32.8) (36.4) (16.4) (27.3) (26.0) (30.9) (45.2) (41.0) (33.8) (13.8) (7.3)
PRE-TAX INCOME
Interest Income Expense 65.0 36.0 4.8 64.4 49.3 20.5 16.1 99 K 0.7 1.1 2.0 5.4 1.5 0.2 0.2
Total Other Income (49.9) 42.0 (224.6) (71.9) 31.2 (11.3) (9.6) 1.4 (3.1) (2.4) (3.0) (5.1) (1.5) 49 K 12 K
Pre-Tax Income (47.2) (156.8) (874.1) (373.7) (82.1) (56.9) (26.1) (25.9) (29.1) (33.4) (48.2) (46.1) (35.3) (13.9) (7.3)
NET INCOME
Tax Provision 11.1 8.4 5.1 2.5 0.9 (3.3) 0.1 0.3 0.2 (1.3) 97 K 45 K 92 K 15 K 1 K
Net Income (58.3) (165.2) (879.2) (376.2) (83.0) (53.6) (26.2) (26.1) (29.3) (32.1) (48.3) (46.1) (35.4) (13.9) (7.3)
EPS 0.63 1.74 9.23 4.1 0.94 0.64 0.33 0.34 0.4 0.46 0.72 1.39 0.67 0.26 0.14