Q2 Holdings Income Statement (2023-2025) | QTWO

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 153.01M-0.10M0.10M165.51M172.89M175.02M183.04M189.74M195.15M201.70M208.22M
Cost of Revenue 79.71M28.70M26.12M239.00M83.26M86.06M85.96M86.70M88.75M90.58M92.86M92.94M
Gross Profit 73.30M82.25M86.83M89.06M96.34M100.99M104.56M108.84M115.28M
Operating items
Amortization - Intangibles 5.26M4.83M4.79M4.78M2.59M0.09M
Research & Development 34.42M34.10M34.54M34.27M34.86M35.76M36.90M35.72M37.85M36.91M38.93M40.63M
Selling, General & Administrative 24.69M27.13M28.08M30.28M30.18M31.28M31.50M29.99M32.32M31.03M31.70M30.45M
Restructuring Costs 0.01M
Other Operating Expenses 35.37M31.40M33.49M33.46M32.21M28.63M26.78M27.20M27.34M
Operating Expenses 94.50M61.22M62.63M64.55M96.44M100.53M101.86M97.92M98.80M94.72M97.84M98.42M
Operating Income -21.20M-14.19M-13.70M-12.80M-1.57M2.19M9.84M11.00M16.86M
EBIT -21.20M-14.19M-13.70M-12.80M-1.57M2.19M9.84M11.00M16.86M
Non-operating items
Interest & Investment Income 2.28M3.19M3.85M4.62M4.68M4.59M5.00M5.49M5.16M
Other Non Operating Income 19.87M
Non Operating Income 20.70M1.90M2.73M3.26M3.51M3.05M3.66M4.20M3.92M
Net income details
EBT -0.50M-12.29M-10.97M-9.54M1.94M5.24M13.50M15.21M20.78M
Tax Provisions 0.02M1.55M2.09M2.26M1.77M0.49M1.73M0.16M0.34M
Profit After Tax -0.52M-13.84M-13.06M-11.80M0.16M4.75M11.76M15.05M20.44M
Income from Continuing Operations -0.52M-13.84M-13.06M-11.80M0.16M4.75M11.76M15.05M20.44M
Consolidated Net Income -0.52M-13.84M-13.06M-11.80M0.16M4.75M11.76M15.05M20.44M
Income towards Parent Company -0.52M-13.84M-13.06M-11.80M0.16M4.75M11.76M15.05M20.44M
Net Income towards Common Stockholders -0.52M-13.84M-13.06M-11.80M0.16M4.75M11.76M15.05M20.44M
Additional items
EPS (Basic) -0.01-0.23-0.22-0.200.010.080.190.240.33
EPS (Weighted Average and Diluted) -0.01-0.23-0.22-0.200.010.070.180.230.31
Shares Outstanding (Weighted Average) 57.88M58.35M59.45M60.16M60.31M60.10M61.22M62.35M62.46M62.16M
Shares Outstanding (Diluted Average) 57.88M58.35M59.45M60.16M60.31M60.10M64.82M69.64M69.86M65.12M
EBITDA 0.50M-14.04M-12.96M-11.18M-1.12M4.91M12.05M14.63M20.35M
Interest Expenses 1.44M1.29M1.12M1.35M1.17M1.53M1.35M1.28M1.25M
Tax Rate -3.61%-12.65%-19.04%-23.70%91.53%9.29%12.84%1.05%1.62%