Qualys, Inc. Income Statement

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Income Statement	Dec2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	65.43M	76.21M	91.42M	107.96M	133.58M	197.93M	197.93M	230.83M	278.89M	321.61M	362.96M	411.17M	489.72M	554.46M	607.57M
Cost of Revenue	29.06M	31.53M	37.74M	42.52M	48.05M	50.40M	58.98M	63.85M	70.04M	70.83M	79.23M	89.44M	102.79M	111.69M	128.30M
Gross Profit	54.23M	62.97M	73.02M	83.30M	104.62M	129.96M	154.80M	179.25M	212.70M	252.09M	283.74M	321.73M	386.94M	446.97M	496.09M
Operating items
Amortization - Intangibles		0.29M	0.29M
Research & Development	15.78M	19.63M	20.20M	21.68M	26.32M	30.44M	36.59M	42.82M	53.26M	68.24M	72.55M	81.29M	101.19M	110.47M	111.85M
Selling, General & Administrative	8.18M	8.90M	12.08M	16.79M	21.00M	24.32M	29.11M	35.33M	39.05M	40.77M	46.57M	76.27M	57.98M	61.74M	68.74M
Other Operating Expenses	29.06M	31.53M	37.74M	42.52M	48.05M	50.40M	58.98M	63.85M	70.04M	70.83M	67.97M	76.49M	97.22M	111.69M	128.30M
Operating Expenses	53.02M	60.06M	70.01M	80.99M	95.37M	105.15M	124.69M	142.00M	162.34M	179.84M	187.08M	234.05M	256.39M	283.90M	308.89M
Operating Income	1.21M	2.91M	3.00M	2.31M	9.25M	24.81M	30.11M	37.24M	50.36M	72.25M	96.65M	87.68M	130.55M	163.07M	187.20M
EBIT	1.21M	2.91M	3.00M	2.31M	9.25M	24.81M	30.11M	37.24M	50.36M	72.25M	96.65M	87.68M	130.55M	163.07M	187.20M
Non-operating items
Interest & Investment Income	0.00M	0.01M	0.01M	0.38M	0.45M	0.57M	1.32M	2.67M	6.08M	8.44M	5.38M	2.29M	5.19M	16.91M	25.78M
Other Non Operating Income	-0.38M	-0.35M	-0.25M	-0.60M	-1.08M	-0.85M	-0.97M	-0.54M	-0.80M	-0.61M	0.01M	-0.57M	-2.04M	-1.32M	-3.16M
Non Operating Income	-0.57M	-0.54M	-0.42M	-0.60M	-1.08M	-0.85M	-0.97M	2.13M	5.11M	7.73M	5.38M	1.71M	3.15M	15.58M	22.63M
Net income details
EBT	0.64M	2.37M	2.58M	2.04M	8.61M	24.52M	30.43M	39.38M	55.47M	79.98M	102.04M	89.40M	133.70M	178.65M	209.82M
Tax Provisions	-0.20M	0.42M	0.36M	0.50M	-21.63M	8.65M	11.21M	-1.06M	1.96M	10.65M	10.46M	18.44M	25.71M	27.06M	36.14M
Profit After Tax	0.85M	1.95M	2.22M	1.54M	30.24M	19.22M	19.22M	40.44M	57.30M	69.34M	91.57M	70.96M	107.99M	151.59M	173.68M
Income from Continuing Operations	0.85M	1.95M	2.22M	1.54M	30.24M	15.87M	19.22M	40.44M	53.51M	69.34M	91.57M	70.96M	107.99M	151.59M	173.68M
Consolidated Net Income	0.85M	1.95M	2.22M	1.54M	30.24M	15.87M	19.22M	40.44M	53.51M	69.34M	91.57M	70.96M	107.99M	151.59M	173.68M
Income towards Parent Company	0.85M	1.95M	2.22M	1.54M	30.24M	15.87M	19.22M	40.44M	53.51M	69.34M	91.57M	70.96M	107.99M	151.59M	173.68M
Preferred Dividend Payments		1.52M	1.20M	0.00M
Net Income towards Common Stockholders	0.18M	0.44M	1.05M	1.54M	30.24M	15.87M	19.22M	40.44M	53.51M	69.34M	91.57M	70.96M	107.99M	151.59M	173.68M
Additional items
EPS (Basic)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
EPS (Weighted Average and Diluted)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M		0.00M	0.00M	0.00M	0.00M
Shares Outstanding (Weighted Average)			31.55M	32.25M	33.92M	34.43M	36.36M	37.92M	39.38M	38.76M	39.02M	39.03M	37.99M	36.98M	36.48M
Shares Outstanding (Diluted Average)	23.56M	24.19M	28.35M	35.97M	37.17M	38.37M	38.37M	40.07M	41.90M	41.34M		40.12M	39.34M	37.60M	37.35M
EBITDA	1.21M	2.91M	3.00M	2.31M	9.25M	24.81M	30.11M	37.24M	50.36M	72.25M	96.65M	87.68M	130.55M	163.07M	187.20M
Tax Rate		17.55%	13.88%	24.50%		35.30%	36.82%		3.53%	13.31%	10.26%	20.62%	19.23%	15.14%	17.23%

Qualys, Inc. Income Statement

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