Sprout Social Income Statement (2019-2025) | SPT

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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
Revenue & cost
Revenue	23.38M	24.76M	26.42M	28.14M	30.54M	31.40M	33.67M	37.35M	40.82M	44.69M	49.09M	53.27M	57.43M	61.43M	65.31M	69.66M	75.21M	79.31M	85.53M	93.58M	96.78M	99.40M	102.64M	107.09M	109.29M	111.78M	115.59M
Cost of Revenue	10.45M	11.73M	11.89M	21.51M	13.89M	14.18M	14.77M	16.29M	18.15M	19.82M	21.38M	24.82M	25.61M	30.35M	32.41M	35.32M	36.91M	39.31M	44.50M	47.38M	44.54M	46.19M	47.50M	45.89M	47.45M	48.15M	47.03M
Gross Profit	17.53M	18.55M	19.19M	19.28M	22.33M	23.08M	24.89M	27.73M	30.82M	33.53M	36.74M	39.98M	43.44M	46.29M	49.99M	54.24M	58.34M	61.08M	65.33M	72.62M	74.36M	76.99M	79.41M	83.68M	84.45M	86.84M	89.81M
Operating items
Research & Development	6.35M	6.42M	6.36M	8.92M	7.28M	7.71M	7.69M	7.80M	8.27M	9.01M	10.55M	12.22M	13.06M	15.37M	16.28M	16.72M	17.88M	18.96M	20.06M	22.66M	23.77M	25.13M	26.27M	27.63M	23.23M	24.59M	25.07M
Selling, General & Administrative	6.08M	11.28M	6.06M	14.76M	12.10M	9.53M	9.35M	9.44M	10.62M	10.01M	11.65M	12.65M	14.37M	15.10M	15.69M	15.35M	15.49M	17.73M	24.98M	20.80M	19.33M	22.19M	22.51M	23.84M	24.97M	26.42M	26.82M
Other Operating Expenses	10.45M	11.73M	11.89M	21.51M	13.89M	14.18M	14.77M	16.29M	18.15M	19.82M	21.38M	24.82M	25.61M	30.35M	32.41M	35.32M	36.91M	39.31M	44.50M	47.38M	44.54M	46.19M	47.50M	45.89M	47.45M	48.15M	47.03M
Operating Expenses	22.89M	29.43M	24.31M	45.19M	33.27M	31.42M	31.81M	33.53M	37.04M	38.84M	43.58M	49.70M	53.05M	60.83M	64.38M	67.39M	70.27M	76.00M	89.54M	90.85M	87.64M	93.51M	96.28M	97.35M	95.65M	99.16M	98.92M
Operating Income	-5.35M	-10.88M	-5.12M	-25.91M	-10.94M	-8.34M	-6.92M	-5.79M	-6.22M	-5.31M	-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
EBIT	-5.35M	-10.88M	-5.12M	-25.91M	-10.94M	-8.34M	-6.92M	-5.79M	-6.22M	-5.31M	-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
Non-operating items
Interest & Investment Income	0.10M	0.09M	0.06M	0.05M	0.46M	0.05M	0.05M	0.05M	0.05M	0.07M	0.07M	0.07M	0.12M	0.32M	0.73M	1.36M	2.02M	2.14M	1.65M	1.21M	1.03M	1.05M	1.01M	0.88M	0.90M	0.95M	0.86M
Other Non Operating Income	0.15M	0.13M	0.11M	0.10M	0.10M	0.10M	0.02M	0.00M	-0.12M	-0.06M	-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	-0.17M	0.36M	-0.29M
Non Operating Income					0.10M	0.10M	0.02M	0.00M	-0.12M	-0.06M	-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	-0.17M	0.36M	-0.29M
Net income details
EBT	-5.15M	-10.74M	-5.02M	-25.83M	-10.48M	-8.28M	-6.95M	-5.82M	-6.36M	-5.38M	-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
Tax Provisions	0.01M	0.02M	0.02M	0.02M	0.00M	0.02M	0.05M	0.06M	0.01M	0.06M	0.06M	0.07M	0.09M	0.08M	0.09M	0.11M	0.10M	0.12M	-0.98M	1.40M	-0.13M	0.20M	0.25M	0.34M	0.23M	0.56M	0.07M
Profit After Tax	-5.16M	-10.76M	-5.04M	-25.85M	-10.48M	-8.30M	-7.00M	-5.88M	-6.37M	-5.44M	-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
Income from Continuing Operations	-5.16M	-10.76M	-5.04M	-25.85M	-10.48M	-8.30M	-7.00M	-5.88M	-6.37M	-5.44M	-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
Consolidated Net Income	-5.16M	-10.76M	-5.04M	-25.85M	-10.48M	-8.30M	-7.00M	-5.88M	-6.37M	-5.44M	-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
Income towards Parent Company	-5.16M	-10.76M	-5.04M	-25.85M	-10.48M	-8.30M	-7.00M	-5.88M	-6.37M	-5.44M	-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
Net Income towards Common Stockholders	-5.16M	-10.76M	-5.04M	-25.85M	-10.48M	-8.30M	-7.00M	-5.88M	-6.37M	-5.44M	-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
Additional items
EPS (Basic)	-0.31	-0.64	-0.30	-1.29	-0.21	-0.16	-0.13	-0.11	-0.12	-0.10	-0.13	-0.18	-0.18	-0.27	-0.25	-0.22	-0.19	-0.23	-0.41	-0.36	-0.24	-0.30	-0.30	-0.25	-0.19	-0.21	-0.16
EPS (Weighted Average and Diluted)								-0.11	-0.12	-0.10	-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
Shares Outstanding (Weighted Average)	47.88M	47.88M	47.88M	50.09M	50.09M	50.36M	50.97M	52.93M	53.40M	53.59M	53.85M	54.22M	54.44M	54.66M	54.84M	54.84M	55.40M	55.73M	55.73M	56.25M	56.25M	56.54M	57.08M	57.40M	57.76M	58.18M	58.82M
Shares Outstanding (Diluted Average)								51.37M	53.43M	53.68M	53.91M	53.77M	54.28M	54.50M	54.72M	54.61M	55.18M	55.50M	55.83M	55.66M	56.34M	56.70M	57.18M	56.94M	57.89M	58.36M	58.93M
EBITDA	-5.16M	-10.76M	-5.04M	-25.85M	-10.48M	-8.30M	-7.00M	-5.88M	-6.37M	-5.44M	-6.99M	-9.90M	-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
Interest Expenses	0.05M	0.08M	0.07M	0.07M	0.10M	0.10M	0.09M	0.08M	0.07M	0.08M	0.08M	0.07M	0.07M	0.03M	0.03M	0.03M	0.03M	0.04M	1.15M	1.54M	1.05M	0.97M	0.85M	0.66M	0.51M	0.41M	0.76M
Tax Rate																			4.08%		0.94%

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Sprout Social Income Statement (2019-2025) | SPT

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