Everbridge Quarterly Income Statements Chart
Quarterly
|
Annual
Everbridge Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 111,429,000 | 115,760,000 | 114,191,000 | 110,569,000 | 108,268,000 | 117,130,000 | 111,401,000 | 102,986,000 | 100,375,000 | 102,828,000 | 96,746,000 | 86,649,000 | 82,210,000 | 75,608,000 | 71,256,000 | 65,377,000 | 58,900,000 | 57,111,000 | 52,547,000 | 48,405,000 | 42,819,000 | 41,828,000 | 38,925,000 | 35,822,000 | 30,519,000 | 29,175,000 | 27,312,000 | 25,021,000 | 22,844,000 | 21,280,000 | 19,932,000 |
| yoy | 2.92% | -1.17% | 2.50% | 7.36% | 7.86% | 13.91% | 15.15% | 18.85% | 22.10% | 36.00% | 35.77% | 32.54% | 39.58% | 32.39% | 35.60% | 35.06% | 37.56% | 36.54% | 35.00% | 35.13% | 40.30% | 43.37% | 42.52% | 43.17% | 33.60% | 37.10% | 37.03% | ||||
| qoq | -3.74% | 1.37% | 3.28% | 2.13% | -7.57% | 5.14% | 8.17% | 2.60% | -2.39% | 6.29% | 11.65% | 5.40% | 8.73% | 6.11% | 8.99% | 11.00% | 3.13% | 8.69% | 8.56% | 13.05% | 2.37% | 7.46% | 8.66% | 17.38% | 4.61% | 6.82% | 9.16% | 9.53% | 7.35% | 6.76% | |
| cost of revenue | 32,444,000 | 33,346,000 | 33,069,000 | 33,091,000 | 31,981,000 | 34,391,000 | 35,447,000 | 33,239,000 | 31,857,000 | 30,961,000 | 30,310,000 | 27,665,000 | 25,280,000 | 21,831,000 | 20,885,000 | 19,423,000 | 20,889,000 | 18,361,000 | 16,454,000 | 14,739,000 | 13,981,000 | 13,322,000 | 12,296,000 | 11,532,000 | 9,660,000 | 8,534,000 | 8,076,000 | 7,239,000 | 7,654,000 | 6,443,000 | 6,173,000 |
| gross profit | 78,985,000 | 82,414,000 | 81,122,000 | 77,478,000 | 76,287,000 | 82,739,000 | 75,954,000 | 69,747,000 | 68,518,000 | 71,867,000 | 66,436,000 | 58,984,000 | 56,930,000 | 53,777,000 | 50,371,000 | 45,954,000 | 38,011,000 | 38,750,000 | 36,093,000 | 33,666,000 | 28,838,000 | 28,506,000 | 26,629,000 | 24,290,000 | 20,859,000 | 20,641,000 | 19,236,000 | 17,782,000 | 15,190,000 | 14,837,000 | 13,759,000 |
| yoy | 3.54% | -0.39% | 6.80% | 11.08% | 11.34% | 15.13% | 14.33% | 18.25% | 20.35% | 33.64% | 31.89% | 28.35% | 49.77% | 38.78% | 39.56% | 36.50% | 31.81% | 35.94% | 35.54% | 38.60% | 38.25% | 38.10% | 38.43% | 36.60% | 37.32% | 39.12% | 39.81% | ||||
| qoq | -4.16% | 1.59% | 4.70% | 1.56% | -7.80% | 8.93% | 8.90% | 1.79% | -4.66% | 8.17% | 12.63% | 3.61% | 5.86% | 6.76% | 9.61% | 20.90% | -1.91% | 7.36% | 7.21% | 16.74% | 1.16% | 7.05% | 9.63% | 16.45% | 1.06% | 7.30% | 8.18% | 17.06% | 2.38% | 7.83% | |
| gross margin % | 70.88% | 71.19% | 71.04% | 70.07% | 70.46% | 70.64% | 68.18% | 67.72% | 68.26% | 69.89% | 68.67% | 68.07% | 69.25% | 71.13% | 70.69% | 70.29% | 64.53% | 67.85% | 68.69% | 69.55% | 67.35% | 68.15% | 68.41% | 67.81% | 68.35% | 70.75% | 70.43% | 71.07% | 66.49% | 69.72% | 69.03% |
| operating expenses: | |||||||||||||||||||||||||||||||
| sales and marketing | 37,118,000 | 37,536,000 | 36,699,000 | 42,669,000 | 42,188,000 | 39,866,000 | 46,580,000 | 45,359,000 | 41,816,000 | 42,901,000 | 42,426,000 | 41,483,000 | 34,527,000 | 33,606,000 | 31,395,000 | 28,741,000 | 29,588,000 | 23,742,000 | 21,903,000 | 22,015,000 | 20,071,000 | 18,305,000 | 16,348,000 | 19,179,000 | 15,776,000 | 13,409,000 | 11,626,000 | 11,057,000 | 10,906,000 | 9,188,000 | 8,605,000 |
| research and development | 22,848,000 | 21,999,000 | 23,852,000 | 24,613,000 | 25,004,000 | 20,631,000 | 25,177,000 | 26,619,000 | 23,559,000 | 20,120,000 | 23,197,000 | 20,251,000 | 18,079,000 | 16,455,000 | 16,948,000 | 14,937,000 | 14,172,000 | 12,860,000 | 12,877,000 | 12,802,000 | 11,485,000 | 10,757,000 | 10,350,000 | 12,027,000 | 8,171,000 | 6,159,000 | 5,626,000 | 5,179,000 | 5,277,000 | 4,205,000 | 3,917,000 |
| general and administrative | 31,541,000 | 39,886,000 | 31,204,000 | 24,963,000 | 24,466,000 | 26,579,000 | 23,357,000 | 27,093,000 | 22,336,000 | 20,352,000 | 19,904,000 | 24,664,000 | 22,562,000 | 22,009,000 | 19,766,000 | 16,799,000 | 15,911,000 | 12,363,000 | 13,435,000 | 10,464,000 | 10,558,000 | 7,853,000 | 7,130,000 | 8,635,000 | 7,844,000 | 6,255,000 | 6,375,000 | 5,065,000 | 5,200,000 | 4,041,000 | 3,666,000 |
| restructuring | 2,344,000 | 827,000 | 2,109,000 | 664,000 | 21,000 | 5,390,000 | 37,000 | 6,742,000 | |||||||||||||||||||||||
| total operating expenses | 93,851,000 | 100,248,000 | 93,864,000 | 92,909,000 | 91,679,000 | 92,466,000 | 95,151,000 | 105,813,000 | 87,711,000 | 83,373,000 | 85,527,000 | 86,398,000 | 75,168,000 | 72,070,000 | 68,109,000 | 60,477,000 | 59,671,000 | 48,965,000 | 48,215,000 | 45,281,000 | 42,114,000 | 36,915,000 | 33,828,000 | 39,841,000 | 31,791,000 | 25,823,000 | 23,627,000 | 21,301,000 | 21,383,000 | 17,434,000 | 16,188,000 |
| operating income | -14,866,000 | -17,834,000 | -12,742,000 | -15,431,000 | -15,392,000 | -9,727,000 | -19,197,000 | -36,066,000 | -19,193,000 | -11,506,000 | -19,091,000 | -27,414,000 | -18,238,000 | -18,293,000 | -17,738,000 | -14,523,000 | -21,660,000 | -10,215,000 | -12,122,000 | -11,615,000 | -13,276,000 | -8,409,000 | -7,199,000 | -15,551,000 | -10,932,000 | -5,182,000 | -4,391,000 | -3,519,000 | -6,193,000 | -2,597,000 | -2,429,000 |
| yoy | -3.42% | 83.35% | -33.63% | -57.21% | -19.80% | -15.46% | 0.56% | 31.56% | 5.24% | -37.10% | 7.63% | 88.76% | -15.80% | 79.08% | 46.33% | 25.04% | 63.15% | 21.48% | 68.38% | -25.31% | 21.44% | 62.27% | 63.95% | 341.92% | 76.52% | 99.54% | 80.77% | ||||
| qoq | -16.64% | 39.96% | -17.43% | 0.25% | 58.24% | -49.33% | -46.77% | 87.91% | 66.81% | -39.73% | -30.36% | 50.31% | -0.30% | 3.13% | 22.14% | -32.95% | 112.04% | -15.73% | 4.37% | -12.51% | 57.88% | 16.81% | -53.71% | 42.25% | 110.96% | 18.01% | 24.78% | -43.18% | 138.47% | 6.92% | |
| operating margin % | -13.34% | -15.41% | -11.16% | -13.96% | -14.22% | -8.30% | -17.23% | -35.02% | -19.12% | -11.19% | -19.73% | -31.64% | -22.18% | -24.19% | -24.89% | -22.21% | -36.77% | -17.89% | -23.07% | -24.00% | -31.00% | -20.10% | -18.49% | -43.41% | -35.82% | -17.76% | -16.08% | -14.06% | -27.11% | -12.20% | -12.19% |
| other income | -396,000 | 647,000 | -573,000 | 128,000 | 618,000 | -484,000 | 1,170,000 | -189,000 | 280,000 | -318,500 | -623,000 | -602,000 | -49,000 | -188,500 | -239,000 | -438,000 | -77,000 | -32,250 | -35,000 | 12,000 | -106,000 | -59,250 | -33,000 | -6,000 | -198,000 | -15,250 | -23,000 | -6,000 | -32,000 | ||
| interest and investment income | 1,084,000 | 1,540,500 | 2,140,000 | 2,285,000 | 1,737,000 | 698,750 | 2,054,000 | 679,000 | 62,000 | 79,000 | 83,000 | 100,000 | 133,000 | 478,750 | 107,000 | 235,000 | 1,573,000 | 885,250 | 1,032,000 | 1,332,000 | 1,177,000 | 329,000 | 460,000 | 400,000 | 456,000 | 58,500 | 106,000 | 77,000 | |||
| interest expense | -539,000 | -538,000 | -724,000 | -765,000 | -769,000 | -1,187,000 | -1,312,000 | -1,307,000 | -1,300,000 | -9,942,000 | -9,792,000 | -9,655,000 | -6,560,000 | -6,107,000 | -6,062,000 | -5,998,000 | -5,922,000 | -2,492,000 | -1,697,000 | -1,654,000 | -1,635,000 | -1,610,000 | -1,592,000 | -1,572,000 | -1,572,000 | -686,000 | -2,000 | -2,000 | -1,000 | -195,000 | |
| total other income | 149,000 | 1,067,000 | 13,501,000 | 1,648,000 | 1,586,000 | 25,244,000 | -2,858,000 | -817,000 | -958,000 | -1,236,000 | -10,332,000 | -10,194,000 | -9,364,000 | -6,628,000 | -6,194,000 | -6,201,000 | -4,426,000 | -3,023,000 | -700,000 | -310,000 | -564,000 | -971,000 | -1,165,000 | -1,178,000 | -1,314,000 | -470,000 | 81,000 | 69,000 | 18,000 | 20,000 | -165,000 |
| income before income taxes | -14,717,000 | -16,767,000 | 759,000 | -13,783,000 | -13,806,000 | 15,517,000 | -22,055,000 | -36,883,000 | -20,151,000 | -12,742,000 | -29,423,000 | -37,608,000 | -27,602,000 | -24,921,000 | -23,932,000 | -20,724,000 | -26,086,000 | -13,238,000 | -12,822,000 | -11,925,000 | -13,840,000 | -9,380,000 | -8,364,000 | -16,729,000 | -12,246,000 | -5,652,000 | -4,310,000 | -3,450,000 | -6,175,000 | -2,577,000 | -2,594,000 |
| benefit from income taxes | -5,351,000 | 644,000 | -25,000 | 701,000 | 1,078,000 | 2,234,000 | 745,000 | 3,787,000 | 5,813,000 | 335,000 | -273,000 | 1,504,000 | 701,000 | 106,000 | -99,000 | -138,000 | -294,000 | -189,000 | -96,000 | ||||||||||||
| net income | -20,068,000 | -19,290,000 | 1,683,000 | -15,050,000 | -14,648,000 | 16,161,000 | -22,080,000 | -36,182,000 | -19,073,000 | -10,508,000 | -28,678,000 | -33,821,000 | -21,789,000 | -24,586,000 | -24,205,000 | -19,220,000 | -25,385,000 | -13,132,000 | -12,921,000 | -12,063,000 | -14,134,000 | -9,805,000 | -8,450,000 | -16,918,000 | -12,342,000 | -5,764,000 | -4,231,000 | -3,437,000 | -6,202,000 | -2,628,000 | -2,629,000 |
| yoy | 37.00% | -219.36% | -107.62% | -58.40% | -23.20% | -253.80% | -23.01% | 6.98% | -12.47% | -57.26% | 18.48% | 75.97% | -14.17% | 87.22% | 87.33% | 59.33% | 79.60% | 33.93% | 52.91% | -28.70% | 14.52% | 70.11% | 99.72% | 392.23% | 99.00% | 119.33% | 60.94% | ||||
| qoq | 4.03% | -1246.17% | -111.18% | 2.74% | -190.64% | -173.19% | -38.98% | 89.70% | 81.51% | -63.36% | -15.21% | 55.22% | -11.38% | 1.57% | 25.94% | -24.29% | 93.31% | 1.63% | 7.11% | -14.65% | 44.15% | 16.04% | -50.05% | 37.08% | 114.12% | 36.23% | 23.10% | -44.58% | 136.00% | -0.04% | |
| net income margin % | -18.01% | -16.66% | 1.47% | -13.61% | -13.53% | 13.80% | -19.82% | -35.13% | -19.00% | -10.22% | -29.64% | -39.03% | -26.50% | -32.52% | -33.97% | -29.40% | -43.10% | -22.99% | -24.59% | -24.92% | -33.01% | -23.44% | -21.71% | -47.23% | -40.44% | -19.76% | -15.49% | -13.74% | -27.15% | -12.35% | -13.19% |
| net income per share | |||||||||||||||||||||||||||||||
| basic | -0.49 | -0.47 | 0.04 | -0.37 | -0.36 | 0.41 | -0.56 | -0.91 | -0.48 | -0.26 | -0.75 | -0.89 | -0.6 | -0.7 | -0.7 | -0.56 | -0.74 | -0.39 | -0.39 | -0.37 | -0.44 | -0.33 | -0.29 | -0.59 | -0.43 | -0.2 | -0.15 | -0.12 | -0.23 | -0.02 | -0.18 |
| diluted | -0.49 | -0.44 | -0.23 | -0.37 | -0.36 | 0.19 | -0.56 | -0.91 | -0.48 | -0.26 | -0.75 | -0.89 | -0.6 | -0.7 | -0.7 | -0.56 | -0.74 | -0.39 | -0.39 | -0.37 | -0.44 | -0.33 | -0.29 | -0.59 | -0.43 | -0.2 | -0.15 | -0.12 | -0.23 | -0.02 | -0.18 |
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||
| basic | 41,330,475 | 40,668,327 | 40,782,696 | 40,551,410 | 40,274,069 | 39,680,440 | 39,746,242 | 39,571,647 | 39,429,686 | 37,962,793 | 38,407,313 | 38,014,107 | 36,386,819 | 34,581,144 | 34,738,572 | 34,402,704 | 34,075,071 | 33,161,656 | 33,524,771 | 33,015,861 | 32,271,067 | 29,107,267 | 29,460,156 | 28,848,809 | 28,434,678 | 27,862,375 | 28,100,172 | 27,877,346 | 27,170,827 | 16,659,561 | 14,772,006 |
| diluted | 41,330,475 | 43,622,341 | 43,844,334 | 40,551,410 | 40,274,069 | 45,583,459 | 39,746,242 | 39,571,647 | 39,429,686 | 37,962,793 | 38,407,313 | 38,014,107 | 36,386,819 | 34,581,144 | 34,738,572 | 34,402,704 | 34,075,071 | 33,161,656 | 33,524,771 | 33,015,861 | 32,271,067 | 29,107,267 | 29,460,156 | 28,848,809 | 28,434,678 | 27,862,375 | 28,100,172 | 27,877,346 | 27,170,827 | 16,659,561 | 14,772,006 |
| gain on extinguishment of convertible notes, capped call modification and change in fair value | 12,658,000 | ||||||||||||||||||||||||||||||
| (benefit from) benefit from income taxes | -296,250 | 924,000 | -1,267,000 | -842,000 | -425,000 | -86,000 | -112,000 | 79,000 | 13,000 | -27,000 | 18,750 | -35,000 | |||||||||||||||||||
| other income, net: | |||||||||||||||||||||||||||||||
| loss on extinguishment of convertible notes, capped call modification and change in fair value | -1,192,500 | -4,770,000 | |||||||||||||||||||||||||||||
| loss on extinguishment of convertible notes and capped call modification | -731,250 | -37,000 | -2,888,000 | ||||||||||||||||||||||||||||
| interest income | 51,000 | ||||||||||||||||||||||||||||||
| other incomes | -14,000 | 30,000 |
We provide you with 20 years income statements for Everbridge stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Everbridge stock. Explore the full financial landscape of Everbridge stock with our expertly curated income statements.
The information provided in this report about Everbridge stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.