Five9 Income Statement (2013-2025) | FIVN

Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 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 19.11M20.28M21.09M23.64M24.27M24.68M25.87M28.27M30.27M30.27M32.29M36.03M38.02M38.89M40.98M44.21M47.01M47.73M50.08M55.40M58.91M61.12M65.30M72.33M74.54M77.44M83.77M92.26M95.09M99.79M112.14M127.89M137.88M143.78M154.33M173.60M182.78M189.38M198.34M208.34M218.44M222.88M230.10M239.06M247.01M252.09M264.18M278.66M279.70M283.27M285.83M
Cost of Revenue 11.68M12.21M12.27M12.65M13.15M13.47M13.50M14.54M14.78M14.27M14.81M15.63M16.61M16.76M17.79M15.77M19.97M20.27M20.50M22.36M24.70M24.81M26.18M28.34M30.85M31.25M34.47M37.94M40.04M42.45M46.56M51.23M59.80M64.39M67.14M79.76M88.87M88.23M94.11M96.29M104.76M104.36M111.08M112.49M114.53M118.41M121.93M122.66M125.97M127.86M128.55M
Gross Profit 7.43M8.07M8.83M11.00M11.13M11.22M12.37M13.73M15.50M16.00M17.48M20.40M21.41M22.12M23.19M28.44M27.04M27.45M29.58M33.04M34.20M36.31M39.12M44.00M43.69M46.19M49.30M54.32M55.05M57.34M65.58M76.65M78.08M79.39M87.19M93.83M93.91M101.15M104.23M112.05M113.68M118.52M119.03M126.57M132.48M133.67M142.25M156.00M153.73M155.40M157.28M
Operating items
Research & Development 4.15M4.11M4.42M4.85M5.22M5.55M5.50M5.83M6.04M5.57M5.47M5.58M5.80M5.80M6.04M6.24M6.85M6.84M6.69M6.75M7.77M8.37M9.58M8.45M10.55M10.81M11.66M12.17M15.19M17.21M17.67M18.68M22.12M24.65M29.68M30.45M35.82M34.99M34.11M36.87M38.11M39.21M40.39M38.87M41.52M40.72M42.48M41.48M41.10M39.91M35.22M
Selling, General & Administrative 3.83M4.05M4.22M5.95M6.17M3.52M7.97M6.76M7.28M6.03M6.09M6.43M6.54M5.88M6.14M6.51M8.86M6.84M4.68M8.77M9.10M9.83M10.75M10.77M11.76M12.04M12.15M13.50M14.66M16.13M16.72M18.26M22.25M22.91M26.79M21.97M24.31M23.82M24.50M22.51M28.26M30.48M31.01M33.34M30.55M33.99M36.58M36.44M35.20M36.38M34.36M
Other Operating Expenses 6.15M7.23M6.96M7.73M9.02M9.67M9.30M9.45M9.93M10.59M10.80M10.72M12.71M12.64M12.93M14.48M15.78M16.93M16.50M17.36M17.48M17.91M17.82M18.79M21.70M23.25M25.01M25.63M30.16M32.23M32.97M37.05M44.80M46.02M49.71M53.39M64.61M64.10M67.35M65.93M76.31M74.08M73.37M72.96M81.11M78.33M78.61M73.90M82.86M80.67M71.66M
Operating Expenses 14.13M15.38M15.61M18.53M20.42M18.74M22.77M22.04M23.24M22.19M22.36M22.73M25.04M24.32M25.11M27.23M31.48M30.61M27.87M32.87M34.35M36.11M38.15M38.01M44.01M46.10M48.83M51.29M60.01M65.57M67.37M73.99M89.17M93.58M106.18M105.81M124.75M122.91M125.96M125.30M142.68M143.76M144.76M145.17M153.18M153.04M157.67M151.82M159.16M156.97M141.24M
Operating Income -6.69M-7.32M-6.78M-7.53M-9.29M-7.53M-10.40M-8.31M-7.75M-6.18M-4.88M-2.33M-3.64M-2.20M-1.92M1.21M-4.44M-3.16M1.71M0.17M-0.15M0.19M0.98M5.99M-0.32M0.09M0.47M3.03M-4.96M-8.23M-1.78M2.67M-11.09M-14.19M-18.99M-11.98M-30.84M-21.76M-21.73M-13.25M-29.00M-25.24M-25.74M-18.60M-20.70M-19.36M-15.42M4.18M-5.43M-1.56M16.04M
EBIT -6.69M-7.32M-6.78M-7.53M-9.29M-7.53M-10.40M-8.31M-7.75M-6.18M-4.88M-2.33M-3.64M-2.20M-1.92M1.21M-4.44M-3.16M1.71M0.17M-0.15M0.19M0.98M5.99M-0.32M0.09M0.47M3.03M-4.96M-8.23M-1.78M2.67M-11.09M-14.19M-18.99M-11.98M-30.84M-21.76M-21.73M-13.25M-29.00M-25.24M-25.74M-18.60M-20.70M-19.36M-15.42M4.18M-5.43M-1.56M16.04M
Non-operating items
Other Non Operating Income 0.00M0.03M-0.01M0.01M0.03M-0.03M0.10M0.15M0.00M-0.05M0.12M0.03M-0.04M-0.03M-1.03M0.05M0.12M0.09M0.12M0.16M0.40M0.21M1.35M1.36M1.75M1.49M1.46M1.38M1.07M-5.79M0.63M-0.89M0.17M-0.35M0.21M-0.04M0.84M0.28M0.98M2.71M4.12M6.12M8.23M8.32M10.56M13.80M11.14M11.24M10.30M7.92M5.66M
Non Operating Income 0.05M-0.97M-0.91M-1.10M1.00M-1.12M-1.02M-1.03M-1.14M-1.20M-1.12M-1.17M-1.24M-1.23M-1.98M-0.81M-0.76M-0.80M-0.75M-0.67M-0.41M-2.17M-2.24M-2.10M1.75M-1.92M-2.03M-2.12M-2.41M-10.70M-9.30M-9.87M-1.76M-2.47M-1.73M-2.07M-1.02M-1.58M0.98M2.71M4.12M6.12M8.23M8.32M14.61M13.80M11.14M11.24M10.30M7.92M5.66M
Net income details
EBT -6.64M-8.29M-7.69M-8.63M-8.29M-8.65M-11.42M-9.34M-8.88M-7.39M-6.00M-3.50M-4.88M-3.43M-3.89M0.40M-5.21M-3.96M0.97M-0.51M-0.56M-1.98M-1.26M3.88M-1.97M-1.83M-1.55M0.91M-7.37M-18.93M-11.09M-7.20M-12.85M-16.66M-20.73M-14.05M-31.86M-23.34M-22.63M-12.43M-26.72M-20.99M-19.48M-12.24M-6.09M-9.47M-8.35M11.15M0.76M2.54M18.62M
Tax Provisions 0.02M0.01M0.04M0.00M0.03M0.01M0.01M0.03M0.02M-0.02M0.05M0.01M0.03M0.04M-0.00M-0.01M0.05M0.05M0.04M0.13M0.04M0.06M0.04M0.15M-0.05M0.03M0.05M0.07M0.07M-2.88M0.35M0.01M-0.52M-0.14M-0.19M-10.45M2.26M0.33M0.58M1.22M0.53M0.75M0.94M0.12M1.00M3.35M-3.90M-0.43M0.20M1.40M0.64M
Profit After Tax -6.66M-8.29M-7.74M-8.63M-8.32M-8.66M-11.44M-9.37M-8.90M-7.37M-6.05M-3.52M-4.91M-3.47M-3.89M0.41M-5.25M-4.01M0.92M-0.63M-0.61M-2.04M-1.30M3.73M-1.92M-1.86M-1.60M0.84M-7.44M-16.05M-11.43M-7.21M-12.33M-16.53M-20.54M-3.60M-34.12M-23.67M-23.21M-13.65M-27.25M-21.74M-20.42M-12.36M-7.08M-12.82M-4.48M11.58M0.58M1.15M17.97M
Income from Continuing Operations -6.66M-8.29M-7.74M-8.63M-8.32M-8.66M-11.44M-9.37M-8.90M-7.37M-6.05M-3.52M-4.91M-3.47M-3.89M0.41M-5.25M-4.01M0.92M-0.63M-0.61M-2.04M-1.30M3.73M-1.92M-1.86M-1.60M0.84M-7.44M-16.05M-11.43M-7.21M-12.33M-16.53M-20.54M-3.60M-34.12M-23.67M-23.21M-13.65M-27.25M-21.74M-20.42M-12.36M-7.09M-12.82M-4.45M11.58M0.56M1.14M17.97M
Consolidated Net Income -6.66M-8.29M-7.74M-8.63M-8.32M-8.66M-11.44M-9.37M-8.90M-7.37M-6.05M-3.52M-4.91M-3.47M-3.89M0.41M-5.25M-4.01M0.92M-0.63M-0.61M-2.04M-1.30M3.73M-1.92M-1.86M-1.60M0.84M-7.44M-16.05M-11.43M-7.21M-12.33M-16.53M-20.54M-3.60M-34.12M-23.67M-23.21M-13.65M-27.25M-21.74M-20.42M-12.36M-7.09M-12.82M-4.45M11.58M0.56M1.14M17.97M
Income towards Parent Company -6.66M-8.29M-7.74M-8.63M-8.32M-8.66M-11.44M-9.37M-8.90M-7.37M-6.05M-3.52M-4.91M-3.47M-3.89M0.41M-5.25M-4.01M0.92M-0.63M-0.61M-2.04M-1.30M3.73M-1.92M-1.86M-1.60M0.84M-7.44M-16.05M-11.43M-7.21M-12.33M-16.53M-20.54M-3.60M-34.12M-23.67M-23.21M-13.65M-27.25M-21.74M-20.42M-12.36M-7.09M-12.82M-4.45M11.58M0.56M1.14M17.97M
Net Income towards Common Stockholders -6.66M-8.29M-7.74M-8.63M-8.32M-8.66M-11.44M-9.37M-8.90M-7.37M-6.05M-3.52M-4.91M-3.47M-3.89M0.41M-5.25M-4.01M0.92M-0.63M-0.61M-2.04M-1.30M3.73M-1.92M-1.86M-1.60M0.84M-7.44M-16.05M-11.43M-7.21M-12.33M-16.53M-20.54M-3.60M-34.12M-23.67M-23.21M-13.65M-27.25M-21.74M-20.42M-12.36M-7.09M-12.82M-4.45M11.58M0.56M1.14M17.97M
Additional items
EPS (Basic) -1.88-2.25-2.05-1.72-1.48-0.18-0.24-0.19-0.18-0.15-0.12-0.07-0.10-0.07-0.070.01-0.10-0.070.02-0.01-0.01-0.04-0.020.06-0.03-0.03-0.030.01-0.12-0.25-0.17-0.11-0.18-0.25-0.30-0.05-0.49-0.34-0.33-0.19-0.38-0.30-0.28-0.17-0.10-0.17-0.060.150.010.020.23
EPS (Weighted Average and Diluted) -0.070.02-0.020.01-0.12-0.25-0.17-0.11-0.18-0.25-0.30-0.05-0.49-0.34-0.33-0.19-0.38-0.30-0.28-0.17-0.10-0.17-0.060.130.010.010.21
Shares Outstanding (Weighted Average) 46.05M46.05M48.24M48.41M48.88M49.46M49.84M50.25M50.50M51.24M51.83M52.55M52.97M53.40M54.45M55.12M55.65M56.73M57.68M58.30M58.77M59.25M59.68M60.65M61.08M61.58M62.03M65.34M65.98M66.66M67.04M67.70M68.05M69.15M69.56M70.10M70.51M71.15M71.18M72.21M72.70M73.33M73.87M74.74M75.21M75.81M76.27M77.26M
Shares Outstanding (Diluted Average) 52.71M59.44M58.45M60.37M61.70M63.28M65.46M64.15M66.72M67.29M67.80M67.51M68.97M69.75M70.23M69.92M71.26M71.63M72.36M72.93M73.49M74.20M74.88M88.64M89.28M88.96M88.41M
EBITDA -6.66M-8.29M-7.74M-8.63M-8.32M-8.66M-11.43M-9.37M-8.90M-7.37M-6.05M-3.52M-4.91M-3.47M-3.89M0.41M-5.25M-4.01M0.92M-0.63M-0.60M-2.00M-1.49M3.79M-1.75M-1.79M-1.52M1.19M-6.38M-16.68M-11.67M-7.64M-12.29M-16.61M-20.61M-4.11M-37.20M-24.83M-22.77M-12.24M-25.52M-22.18M-19.82M-10.98M-7.96M-13.02M-2.15M10.38M0.44M0.77M18.61M
Interest Expenses 0.18M0.21M0.27M0.41M0.78M1.09M1.12M1.18M1.14M1.16M1.24M1.20M1.20M1.20M0.96M0.87M0.88M0.89M0.86M0.84M0.81M2.38M3.60M3.46M3.40M3.41M3.49M3.51M3.48M5.73M9.65M9.48M1.94M2.12M1.95M2.02M1.87M1.86M1.88M1.89M1.84M1.87M1.97M1.96M2.57M3.91M4.07M4.27M4.12M3.82M3.09M
Tax Rate 0.27%0.05%4.45%3.86%2.48%8.13%15.19%4.02%0.81%0.91%74.36%46.72%26.32%55.21%3.45%