Five9 Income Statement (2013-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	154.33M	173.60M	182.78M	189.38M	198.34M	208.34M	218.44M	222.88M	230.10M	239.06M	247.01M	252.09M	264.18M	278.66M	279.70M	283.27M	285.83M	300.28M	305.32M	312.44M
Cost of Revenue (Quarter)	67.14M	79.76M	88.87M	88.23M	94.11M	96.29M	104.76M	104.36M	111.08M	112.49M	114.53M	118.41M	121.93M	122.66M	125.97M	127.86M	128.55M	133.84M	134.79M	145.70M
Gross Profit (Quarter)	87.19M	93.83M	93.91M	101.15M	104.23M	112.05M	113.68M	118.52M	119.03M	126.57M	132.48M	133.67M	142.25M	156.00M	153.73M	155.40M	157.28M	166.44M	170.53M	166.74M
Operating items
Research & Development (Quarter)	49.71M	53.39M	35.82M	34.99M	67.35M	65.93M	76.31M	39.21M	40.39M	38.87M	81.11M	40.72M	42.48M	41.48M	82.86M	80.67M	35.22M	36.10M	79.49M	79.70M
Selling, General & Administrative (Quarter)	26.79M	21.97M	24.31M	23.82M	24.50M	22.51M	28.26M	30.48M	31.01M	33.34M	30.55M	33.99M	36.58M	36.44M	35.20M	36.38M	34.36M	33.90M	32.87M	43.00M
Other Operating Expenses (Quarter)	29.68M	30.45M	64.61M	64.10M	34.11M	36.87M	38.11M	74.08M	73.37M	72.96M	41.52M	78.33M	78.61M	73.90M	41.10M	39.91M	71.66M	76.64M	39.68M	42.07M
Operating Expenses (Quarter)	106.18M	105.81M	124.75M	122.91M	125.96M	125.30M	142.68M	143.76M	144.76M	145.17M	153.18M	153.04M	157.67M	151.82M	159.16M	156.97M	141.24M	146.64M	152.03M	164.77M
Operating Income (Quarter)	-18.99M	-11.98M	-30.84M	-21.76M	-21.73M	-13.25M	-29.00M	-25.24M	-25.74M	-18.60M	-20.70M	-19.36M	-15.42M	4.18M	-5.43M	-1.56M	16.04M	19.80M	18.49M	1.98M
EBIT (Quarter)	-18.99M	-11.98M	-30.84M	-21.76M	-21.73M	-13.25M	-29.00M	-25.24M	-25.74M	-18.60M	-20.70M	-19.36M	-15.42M	4.18M	-5.43M	-1.56M	16.04M	19.80M	18.49M	1.98M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.21M	-0.04M	0.84M	0.28M	0.98M	2.71M					6.62M		11.14M	11.24M	10.30M		5.66M		5.21M	5.84M
Non Operating Income (Quarter)	-1.73M	-2.07M	-1.02M	-1.58M	-0.90M	0.82M	2.28M	4.26M	6.26M	6.36M	14.61M	9.89M	7.08M	6.97M	6.19M	4.10M	2.57M	3.23M	2.07M	2.33M
Net income details
EBT (Quarter)	-20.73M	-14.05M	-31.86M	-23.34M	-22.63M	-12.43M	-26.72M	-20.99M	-19.48M	-12.24M	-6.09M	-9.47M	-8.35M	11.15M	0.76M	2.54M	18.62M	23.03M	20.56M	4.31M
Tax Provisions (Quarter)	-0.19M	-10.45M	2.26M	0.33M	0.58M	1.22M	0.53M	0.75M	0.94M	0.12M	0.99M	3.35M	-3.87M	-0.43M	0.20M	1.38M	0.64M	3.32M	2.15M	0.94M
Profit After Tax (Quarter)	-20.54M	-3.60M	-34.12M	-23.67M	-23.21M	-13.65M	-27.25M	-21.74M	-20.42M	-12.36M	-7.08M	-12.82M	-4.48M	11.58M	0.58M	1.15M	17.97M	19.71M	-0.03M	3.37M
Income from Continuing Operations (Quarter)	-20.54M	-3.60M	-34.12M	-23.67M	-23.21M	-13.65M	-27.25M	-21.74M	-20.42M	-12.36M	-7.08M	-12.82M	-4.48M	11.58M	0.56M	1.15M	17.97M	19.71M	18.41M	3.37M
Consolidated Net Income (Quarter)	-20.54M	-3.60M	-34.12M	-23.67M	-23.21M	-13.65M	-27.25M	-21.74M	-20.42M	-12.36M	-7.08M	-12.82M	-4.48M	11.58M	0.56M	1.15M	17.97M	19.71M	18.41M	3.37M
Income towards Parent Company (Quarter)	-20.54M	-3.60M	-34.12M	-23.67M	-23.21M	-13.65M	-27.25M	-21.74M	-20.42M	-12.36M	-7.08M	-12.82M	-4.48M	11.58M	0.56M	1.15M	17.97M	19.71M	18.41M	3.37M
Net Income towards Common Stockholders (Quarter)	-20.54M	-3.60M	-34.12M	-23.67M	-23.21M	-13.65M	-27.25M	-21.74M	-20.42M	-12.36M	-7.08M	-12.82M	-4.48M	11.58M	0.56M	1.15M	17.97M	19.71M	18.41M	3.37M
Additional items
EPS (Basic) (Quarter)	-0.30	-0.05	-0.49	-0.34	-0.33	-0.20	-0.38	-0.30	-0.28	-0.17	-0.10	-0.17	-0.06	0.16	0.01	0.02	0.23	0.26	0.24	0.04
EPS (Diluted) (Quarter)	-0.30	-0.05	-0.49	-0.34	-0.33	-0.20	-0.38	-0.30	-0.28	-0.17	-0.10	-0.17	-0.06	0.16	0.01	0.01	0.21	0.22	0.21	0.04
Shares Outstanding (Quarter)	67.80M	67.51M	68.97M	69.75M	70.23M	69.92M	71.26M	71.63M	72.36M	72.05M	73.49M	74.20M	74.88M	74.50M	75.95M	76.65M	77.53M	76.92M	76.82M	75.45M
Shares Outstanding (Diluted) (Quarter)	67.80M	67.51M	68.97M	69.75M	70.23M	69.92M	71.26M	71.63M	72.36M	72.05M	73.49M	74.20M	74.88M	74.50M	89.28M	88.52M	87.30M	88.00M	86.30M	85.48M
Shares Outstanding (Entity) (Quarter)	68.05M	68.49M	69.56M	70.10M	70.51M	71.05M	71.54M	72.21M	72.70M	73.32M	73.87M	74.74M	75.21M	75.81M	76.27M	77.26M	78.22M	77.19M	76.56M	74.72M
EBITDA (Quarter)	-18.99M	-11.98M	-30.84M	-21.76M	-21.73M	-13.25M	-29.00M	-25.24M	-25.74M	-18.60M	-20.70M	-19.36M	-15.42M	4.18M	-5.43M	-1.56M	16.04M	19.80M	18.49M	1.98M
Interest Expenses (Quarter)	5.60M	2.02M	4.20M	4.20M	4.20M	1.89M	3.27M	2.83M	3.00M	5.28M	3.12M	3.91M	8.25M	9.24M	7.33M	7.33M	7.33M	3.05M	12.79M	61.70M
Tax Rate (Quarter)	0.91%	74.36%	-7.08%	-1.42%	-2.56%	-9.82%	-1.97%	-3.59%	-4.84%	-0.97%	-16.25%	-35.32%	46.34%	-3.82%	26.32%	54.50%	3.45%	14.40%	10.46%	21.84%

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Five9 FIVN Income Statement (2013-2026)

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