Docebo Income Statement (2019-2025) | DCBO

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Income Statement Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 12.30M13.53M14.54M-0.32M18.76M21.74M25.63M27.07M29.80M32.05M34.94M36.97M38.95M41.46M43.59M46.51M49.28M51.40M53.05M55.43M57.04M57.30M60.73M61.62M
Cost of Revenue 2.31M2.83M2.85M2.98M3.86M5.15M5.68M6.09M6.55M6.98M7.14M7.51M8.05M8.41M8.78M9.26M9.93M10.26M10.46M10.65M11.39M11.58M12.13M
Gross Profit 9.99M10.70M11.69M15.78M17.88M20.48M21.39M23.71M25.50M27.96M29.83M31.45M33.41M35.18M37.73M40.02M41.48M42.80M44.97M46.39M45.90M49.15M49.49M
Operating items
Amortization - Intangibles 0.08M-0.08M
Research & Development 3.00M2.91M3.30M3.52M4.14M5.23M5.48M5.50M6.19M6.11M6.11M6.38M7.38M8.81M10.27M9.02M10.41M10.77M11.15M11.58M13.40M12.70M11.90M
Selling, General & Administrative 3.80M4.29M3.39M5.74M7.44M6.92M6.82M7.26M7.38M7.60M7.82M7.39M7.56M9.35M8.32M8.57M8.15M8.18M8.38M7.87M8.72M8.39M9.17M
Restructuring Costs 0.70M0.42M0.09M0.31M305.69M-305.69M
Other Operating Expenses 11.92M14.66M7.62M13.89M18.81M12.14M6.87M17.76M18.85M24.55M16.03M21.26M18.38M326.41M18.82M22.07M
Operating Expenses 7.50M7.20M6.70M9.68M23.50M26.82M19.92M26.66M32.37M25.85M20.80M31.52M33.78M42.71M34.62M38.95M37.25M324.64M40.25M38.27M44.19M21.09M21.08M
Operating Income -3.07M0.72M-3.24M-4.09M-5.62M-6.34M1.46M-2.95M-6.87M2.11M9.02M-0.07M-0.38M-7.52M3.11M1.08M4.23M4.52M4.72M7.83M1.71M4.14M8.05M
EBIT -3.07M0.72M-3.24M-4.09M-5.62M-6.34M1.46M-2.95M-6.87M2.11M9.02M-0.07M-0.38M-7.52M3.11M1.08M4.23M4.52M4.72M7.83M1.71M4.14M8.05M
Non-operating items
Interest & Investment Income -0.16M-0.05M-0.12M-0.10M-0.11M-0.11M-0.44M-1.42M-2.24M-2.48M-2.01M-0.60M-0.72M-0.67M-0.68M
Other Non Operating Income 0.82M-3.81M1.67M0.26M3.38M1.95M3.19M-4.76M0.10M3.19M-4.85M-10.21M0.56M0.10M4.36M-3.09M3.02M-0.50M-0.31M0.27M-1.84M-0.19M0.94M0.10M
Non Operating Income -0.08M-0.00M-0.02M-0.33M-1.32M5.19M-2.17M-2.41M-1.93M-2.23M-0.55M-0.67M-0.62M-0.56M-0.65M-0.54M-0.20M
Net income details
EBT -3.14M0.82M-3.27M-4.52M-5.60M-6.40M1.46M-2.89M-6.83M2.46M10.37M1.78M1.61M-5.12M-0.84M1.08M3.63M4.77M4.05M7.83M1.71M3.46M8.05M
Tax Provisions 0.16M0.08M0.23M-0.42M0.04M0.79M0.80M-1.46M0.13M0.36M0.10M0.18M0.36M0.56M1.00M0.09M-0.40M0.51M0.38M-3.52M0.88M1.61M2.14M
Profit After Tax -3.30M0.74M-3.50M-1.16M-4.10M-5.64M-7.19M0.66M-1.43M-6.96M11.81M0.56M1.60M1.25M-5.67M4.05M3.22M5.17M4.70M4.96M11.91M1.47M3.08M6.11M
Income from Continuing Operations -3.30M0.74M-3.50M-4.10M-5.64M-7.19M0.66M-1.43M-6.96M2.10M10.27M1.60M1.25M-5.67M-1.83M0.99M4.03M4.26M3.67M11.34M0.82M1.85M5.91M
Consolidated Net Income -3.30M0.74M-3.50M-4.10M-5.64M-7.19M0.66M-1.43M-6.96M2.10M10.27M1.60M1.25M-5.67M-1.83M0.99M4.03M4.26M3.67M11.34M0.82M1.85M5.91M
Income towards Parent Company -3.30M0.74M-3.50M-4.10M-5.64M-7.19M0.66M-1.43M-6.96M2.10M10.27M1.60M1.25M-5.67M-1.83M0.99M4.03M4.26M3.67M11.34M0.82M1.85M5.91M
Net Income towards Common Stockholders -3.30M0.74M-3.50M-4.10M-5.64M-7.19M0.66M-1.43M-6.96M2.10M10.27M1.60M1.25M-5.67M-1.83M0.99M4.03M4.26M3.67M11.34M0.82M1.85M5.91M
Additional items
EPS (Basic) -0.120.03-0.12-0.14-0.19-0.220.02-0.04-0.210.060.310.050.04-0.17-0.060.030.130.140.120.380.030.06
EPS (Weighted Average and Diluted) 0.03-0.17-0.21-0.170.140.120.060.20
Shares Outstanding (Weighted Average) 28.45M28.45M28.45M28.45M30.04M32.69M32.72M32.78M32.86M32.87M32.89M32.91M32.91M32.94M32.72M31.86M30.31M30.35M30.23M30.17M30.26M29.98M
Shares Outstanding (Diluted Average) 29.56M32.78M33.02M33.15M31.06M31.01M30.56M30.20M
EBITDA -2.80M-2.60M-2.07M-0.81M3.53M4.04M4.03M-1.59M3.75M3.05M0.42M2.55M1.40M-1.47M0.27M6.25M4.27M4.25M5.72M9.16M1.47M4.25M6.02M
Interest Expenses 0.09M-0.08M0.32M0.09M0.00M0.08M0.03M0.02M0.33M1.32M2.17M1.93M
Tax Rate 9.28%9.25%54.60%50.54%14.58%0.92%10.16%22.57%8.16%10.69%9.44%51.70%46.43%26.55%