Sprout Social Income Statement (2019-2026) | SPT

Income Statement 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 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
49.09M53.27M57.43M61.43M65.31M69.66M75.21M79.31M85.53M93.58M96.78M99.40M102.64M107.08M109.29M111.78M115.59M120.84M121.50M123.85M
Cost of Revenue (Quarter)
12.35M13.29M13.99M15.14M15.31M15.41M16.88M18.23M20.20M20.96M22.43M22.40M23.23M23.41M24.84M24.93M25.78M27.14M27.99M27.76M
Gross Profit (Quarter)
36.74M39.98M43.44M46.29M49.99M54.24M58.34M61.08M65.33M72.62M74.36M76.99M79.41M83.68M84.45M86.84M89.81M93.75M93.51M96.09M
Operating items
Research & Development (Quarter)
21.38M12.22M25.61M30.35M32.41M16.72M17.88M18.96M20.06M-41.16M23.77M25.13M47.50M108.95M23.23M48.15M47.03M-41.36M48.55M47.42M
Selling, General & Administrative (Quarter)
11.65M12.65M14.37M15.10M15.69M15.35M15.49M17.73M24.98M20.80M19.33M22.19M22.51M23.84M24.97M26.42M26.82M28.26M23.86M24.70M
Other Operating Expenses (Quarter)
10.55M24.82M13.06M15.37M16.28M35.32M36.91M39.31M44.50M111.20M44.54M46.19M26.27M-35.44M47.45M24.59M25.07M117.67M26.95M26.64M
Operating Expenses (Quarter)
43.58M49.70M53.05M60.83M64.38M67.39M70.27M76.00M89.54M90.85M87.64M93.51M96.28M97.35M95.65M99.16M98.92M104.57M99.35M98.76M
Operating Income (Quarter)
-6.84M-9.72M-9.61M-14.53M-14.38M-13.15M-11.93M-14.92M-24.20M-18.22M-13.29M-16.51M-16.88M-13.68M-11.20M-12.31M-9.11M-10.82M-5.85M-2.67M
EBIT (Quarter)
-6.84M-9.72M-9.61M-14.53M-14.38M-13.15M-11.93M-14.92M-24.20M-18.22M-13.29M-16.51M-16.88M-13.68M-11.20M-12.31M-9.11M-10.82M-5.85M-2.67M
Non-operating items
Interest & Investment Income (Quarter)
0.07M0.07M0.12M0.32M0.73M1.36M2.02M2.14M1.65M1.21M1.03M1.05M1.01M0.88M0.90M0.95M0.86M0.72M0.75M0.84M
Other Non Operating Income (Quarter)
-0.09M-0.10M-0.11M-0.29M-0.16M-0.02M-0.21M-0.15M-0.29M-0.12M-0.41M-0.26M-0.11M-0.62M-0.17M0.36M-0.29M-0.10M-0.16M-0.29M
Net income details
EBT (Quarter)
-6.93M-9.82M-9.66M-14.53M-13.85M-11.83M-10.15M-12.96M-23.99M-18.68M-13.70M-16.69M-16.83M-14.07M-10.99M-11.42M-9.31M-11.02M-5.92M-2.73M
Tax Provisions (Quarter)
0.06M0.07M0.09M0.08M0.09M0.11M0.10M0.12M-0.98M1.40M-0.13M0.20M0.25M0.34M0.23M0.56M0.07M-0.28M0.41M0.35M
Profit After Tax (Quarter)
-6.99M-9.90M-9.76M-14.61M-13.93M-11.94M-10.25M-13.09M-23.01M-20.08M-13.57M-16.89M-17.09M-14.42M-11.22M-11.98M-9.38M-10.74M-6.34M-3.09M
Income from Continuing Operations (Quarter)
-6.99M-9.90M-9.76M-14.61M-13.93M-11.94M-10.25M-13.09M-23.01M-20.08M-13.57M-16.89M-17.09M-14.42M-11.22M-11.98M-9.38M-10.74M-6.34M-3.09M
Consolidated Net Income (Quarter)
-6.99M-9.90M-9.76M-14.61M-13.93M-11.94M-10.25M-13.09M-23.01M-20.08M-13.57M-16.89M-17.09M-14.42M-11.22M-11.98M-9.38M-10.74M-6.34M-3.09M
Income towards Parent Company (Quarter)
-6.99M-9.90M-9.76M-14.61M-13.93M-11.94M-10.25M-13.09M-23.01M-20.08M-13.57M-16.89M-17.09M-14.42M-11.22M-11.98M-9.38M-10.74M-6.34M-3.09M
Net Income towards Common Stockholders (Quarter)
-6.99M-9.90M-9.76M-14.61M-13.93M-11.94M-10.25M-13.09M-23.01M-20.08M-13.57M-16.89M-17.09M-14.42M-11.22M-11.98M-9.38M-10.74M-6.34M-3.09M
Additional items
EPS (Basic) (Quarter)
-0.13-0.18-3.54-5.30-5.07-4.34-3.61-3.56-5.98-5.35-3.33-3.54-3.48-3.09-2.11-2.41-1.82-1.36-0.71-0.34
EPS (Diluted) (Quarter)
-0.13-0.18-0.18-0.27-0.25-0.22-0.19-0.24-0.41-0.36-0.24-0.30-0.30-0.25-0.19-0.21-0.16-0.18-0.11-0.05
Shares Outstanding (Quarter)
53.91M53.77M2.76M2.76M2.75M2.75M2.84M3.68M3.85M3.75M4.07M4.77M4.90M4.66M5.33M4.98M5.14M7.91M8.98M9.08M
Shares Outstanding (Diluted) (Quarter)
53.91M53.77M54.28M54.50M54.72M54.61M55.18M55.50M55.83M55.66M56.34M56.70M57.18M56.94M57.89M58.36M58.93M58.63M59.74M60.24M
Shares Outstanding (Entity) (Quarter)
53.97M54.15M2.76M2.76M2.75M2.75M2.84M3.68M3.85M3.75M4.07M4.77M4.90M4.66M5.33M4.98M5.14M7.91M8.98M9.08M
EBITDA (Quarter)
-6.84M-9.72M-9.61M-14.53M-14.38M-13.15M-11.93M-14.92M-24.20M-18.22M-13.29M-16.51M-16.88M-13.68M-11.20M-12.31M-9.11M-10.82M-5.85M-2.67M
Interest Expenses (Quarter)
29.53M1.70M1.80M4.33M4.21M-0.07M2.00M3.14M2.87M6.99M2.10M2.15M18.95M-2.56M2.10M19.56M18.71M0.82M2.88M16.03M
Tax Rate (Quarter)
-0.92%-0.76%-0.93%-0.55%-0.63%-0.92%-1.00%-0.96%4.08%-7.51%0.94%-1.22%-1.51%-2.43%-2.10%-4.93%-0.80%2.55%-6.94%-12.94%