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 Dec2025
Revenue & cost
Revenue (Quarter) 23.38M24.76M26.42M28.14M30.54M31.40M33.67M37.35M40.82M44.69M49.09M53.27M57.43M61.43M65.31M69.66M75.21M79.31M85.53M93.58M96.78M99.40M102.64M107.09M109.29M111.78M115.59M120.89M
Cost of Revenue (Quarter) 10.45M6.21M7.23M36.30M8.21M14.18M14.77M16.29M10.00M19.82M12.35M50.68M25.61M15.14M32.41M35.32M16.88M39.31M44.50M47.38M22.43M46.19M23.23M-46.76M47.45M24.93M25.78M27.14M
Gross Profit (Quarter) 17.53M18.55M19.19M19.28M22.33M23.08M24.89M27.73M30.82M33.53M36.74M39.98M43.44M46.29M49.99M54.24M58.34M61.08M65.33M72.62M74.36M76.99M79.41M83.68M84.45M86.84M89.81M93.75M
Operating items
Research & Development (Quarter) 6.35M6.42M6.36M8.92M7.28M7.71M7.69M7.80M8.27M9.01M10.55M12.22M13.06M15.37M16.28M16.72M17.88M18.96M20.06M22.66M23.77M25.13M26.27M27.63M23.23M24.59M25.07M28.39M
Selling, General & Administrative (Quarter) 6.08M11.28M6.06M14.76M12.10M9.53M9.35M9.44M10.62M10.01M11.65M12.65M14.37M15.10M15.69M15.35M15.49M17.73M24.98M20.80M19.33M22.19M22.51M23.84M24.97M26.42M26.82M28.26M
Other Operating Expenses (Quarter) 10.45M11.73M11.89M21.51M13.89M14.18M14.77M16.29M18.15M19.82M21.38M24.82M25.61M30.35M32.41M35.32M36.91M39.31M44.50M47.38M44.54M46.19M47.50M45.89M47.45M48.15M47.03M47.92M
Operating Expenses (Quarter) 22.89M29.43M24.31M45.19M33.27M31.42M31.81M33.53M37.04M38.84M43.58M49.70M53.05M60.83M64.38M67.39M70.27M76.00M89.54M90.85M87.64M93.51M96.28M97.35M95.65M99.16M98.92M104.57M
Operating Income (Quarter) -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-10.82M
EBIT (Quarter) -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-10.82M
Non-operating items
Interest & Investment Income (Quarter) 0.10M0.09M0.06M0.05M0.46M0.05M0.05M0.05M0.05M0.07M0.07M0.07M0.12M0.32M0.73M1.36M2.02M2.14M1.65M1.21M1.03M1.05M1.01M0.88M0.90M0.95M0.86M0.72M
Other Non Operating Income (Quarter) 0.15M0.13M0.11M0.10M0.10M0.10M0.02M0.00M-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-0.17M0.36M-0.29M-0.10M
Non Operating Income (Quarter) 0.10M0.10M0.02M0.00M-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-0.17M0.36M-0.29M-0.10M
Net income details
EBT (Quarter) -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-11.02M
Tax Provisions (Quarter) 0.01M0.02M0.02M0.02M0.00M0.02M0.05M0.06M0.01M0.06M0.06M0.07M0.09M0.08M0.09M0.11M0.10M0.12M-0.98M1.40M-0.13M0.20M0.25M0.34M0.23M0.56M0.07M-0.28M
Profit After Tax (Quarter) -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-10.74M
Income from Continuing Operations (Quarter) -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-10.74M
Consolidated Net Income (Quarter) -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-10.74M
Income towards Parent Company (Quarter) -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-10.74M
Net Income towards Common Stockholders (Quarter) -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-10.74M
Additional items
EPS (Basic) (Quarter) -0.31-0.64-0.30-1.29-0.21-0.16-0.13-0.11-0.12-0.10-0.13-0.18-0.18-4.80-0.25-0.22-0.19-0.23-7.45-0.36-0.24-0.30-0.30-0.25-0.19-0.20-1.56-0.18
EPS (Weighted Average and Diluted) (Quarter) -0.11-0.12-0.10-0.13-0.18-0.18-0.27-0.25-0.22-0.19-0.24-0.41-0.36-0.24-0.30-0.30-0.25-0.19-0.21-0.16-0.18
Shares Outstanding (Weighted Average) (Quarter) 16.68M16.75M16.95M18.44M50.14M50.53M50.78M51.37M53.43M53.68M53.91M53.77M54.41M3.05M54.82M55.02M55.38M55.73M3.09M56.24M56.54M57.08M57.40M57.76M58.18M58.81M6.03M59.56M
Shares Outstanding (Diluted Average) (Quarter) 51.37M53.43M53.68M53.67M53.77M54.28M54.50M54.45M54.61M55.18M55.50M55.51M55.66M56.34M56.70M57.18M56.94M57.89M58.36M58.93M58.63M
EBITDA (Quarter) -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-10.82M
Interest Expenses (Quarter) 0.05M0.08M0.07M0.07M0.10M0.10M0.09M0.08M0.07M0.08M0.08M0.07M0.07M0.03M0.03M0.03M0.03M0.04M1.15M1.54M1.05M0.97M0.85M0.66M0.51M0.41M0.76M0.82M
Tax Rate (Quarter) -0.21%-0.18%-0.38%-0.07%-0.03%-0.22%-0.73%-0.94%-0.14%-1.17%-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%