Five9 Income Statement (2013-2025) | FIVN

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	137.88M	143.78M	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
Cost of Revenue (Quarter)	44.80M	46.02M	49.71M	79.76M	88.87M	88.23M	94.11M	96.29M	76.31M	74.08M	111.08M	112.49M	114.53M	118.41M	121.93M	122.66M	125.97M	80.67M	71.66M	76.64M
Gross Profit (Quarter)	78.08M	79.39M	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
Operating items
Research & Development (Quarter)	22.12M	24.65M	29.68M	30.45M	35.82M	34.99M	34.11M	36.87M	38.11M	39.21M	40.39M	38.87M	41.52M	40.72M	42.48M	41.48M	41.10M	39.91M	35.22M	36.10M
Selling, General & Administrative (Quarter)	22.25M	22.91M	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
Other Operating Expenses (Quarter)	44.80M	46.02M	49.71M	53.39M	64.61M	64.10M	67.35M	65.93M	76.31M	74.08M	73.37M	72.96M	81.11M	78.33M	78.61M	73.90M	82.86M	80.67M	71.66M	76.64M
Operating Expenses (Quarter)	89.17M	93.58M	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
Operating Income (Quarter)	-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	-15.42M	4.18M	-5.43M	-1.56M	16.04M	19.80M
EBIT (Quarter)	-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	-15.42M	4.18M	-5.43M	-1.56M	16.04M	19.80M
Non-operating items
Other Non Operating Income (Quarter)	0.17M	-0.35M	0.21M	-0.04M	0.84M	0.28M	0.98M	2.71M	4.12M		8.23M		10.56M		11.14M		10.30M			6.29M
Non Operating Income (Quarter)	-1.76M	-2.47M	0.21M	-0.04M	0.84M	-1.58M	-0.90M	0.82M	2.28M	4.26M	6.26M	8.32M	14.61M	13.80M	7.08M	11.24M	10.30M	7.92M	5.66M	3.23M
Net income details
EBT (Quarter)	-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	-8.35M	11.15M	0.76M	2.54M	18.62M	23.03M
Tax Provisions (Quarter)	-0.52M	-0.14M	-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	0.18M	1.38M	0.64M	3.32M
Profit After Tax (Quarter)	-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	-4.48M	11.58M	0.58M	1.15M	17.97M	19.71M
Income from Continuing Operations (Quarter)	-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	-4.48M	11.58M	0.58M	1.15M	17.97M	19.71M
Consolidated Net Income (Quarter)	-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	-4.48M	11.58M	0.58M	1.15M	17.97M	19.71M
Income towards Parent Company (Quarter)	-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	-4.48M	11.58M	0.58M	1.15M	17.97M	19.71M
Net Income towards Common Stockholders (Quarter)	-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	-4.48M	11.58M	0.58M	1.15M	17.97M	19.71M
Additional items
EPS (Basic) (Quarter)	-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	-0.06	0.15	0.01	0.02	0.23	0.25
EPS (Weighted Average and Diluted) (Quarter)	-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	-0.06	0.13	0.01	0.01	0.21	0.23
Shares Outstanding (Weighted Average) (Quarter)	66.72M	67.29M	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
Shares Outstanding (Diluted Average) (Quarter)	66.72M	67.29M	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
EBITDA (Quarter)	-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	-2.15M	10.38M	0.44M	0.77M	18.61M	19.86M
Interest Expenses (Quarter)	1.94M	2.12M	1.95M	2.02M	1.87M	1.86M	1.88M	1.89M	1.84M	1.87M	1.97M	1.96M	2.57M	3.91M	4.07M	4.27M	4.12M	3.82M	3.09M	3.05M
Tax Rate (Quarter)	4.02%	0.81%	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%	24.21%	54.50%	3.45%	14.40%

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Five9 Income Statement (2013-2025) | FIVN

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