Sprout Social Quarterly Income Statements Chart
Quarterly
|
Annual
Sprout Social Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | |||||||||||||||||||||||
| subscription | 111,110,000 | 108,680,000 | 105,922,000 | 101,813,000 | 98,498,000 | 95,789,000 | 92,224,000 | 84,802,000 | 78,690,000 | 74,742,000 | 69,165,000 | 64,536,000 | 60,732,000 | 56,780,000 | 52,621,000 | 48,570,000 | 44,180,000 | 40,355,000 | 36,915,000 | 33,370,000 | 31,190,000 | 30,329,000 | |
| professional services and other | 668,000 | 609,000 | 1,168,000 | 825,000 | 898,000 | 995,000 | 1,360,000 | 730,000 | 625,000 | 470,000 | 495,000 | 771,000 | 700,000 | 649,000 | 644,000 | 521,000 | 505,000 | 463,000 | 431,000 | 296,000 | 212,000 | 206,000 | |
| total revenue | 111,778,000 | 109,289,000 | 107,090,000 | 102,638,000 | 99,396,000 | 96,784,000 | 93,584,000 | 85,532,000 | 79,315,000 | 75,212,000 | 69,660,000 | 65,307,000 | 61,432,000 | 57,429,000 | 53,265,000 | 49,091,000 | 44,685,000 | 40,818,000 | 37,346,000 | 33,666,000 | 31,402,000 | 30,535,000 | |
| cost of revenue | |||||||||||||||||||||||
| total cost of revenue | 24,934,000 | 24,838,000 | 23,413,000 | 23,232,000 | 22,402,000 | 22,428,000 | 20,961,000 | 20,198,000 | 18,234,000 | 16,875,000 | 15,415,000 | 15,312,000 | 15,140,000 | 13,991,000 | 13,290,000 | 12,346,000 | 11,155,000 | 9,997,000 | 9,615,000 | 8,774,000 | 8,320,000 | 8,208,000 | |
| gross profit | 86,844,000 | 84,451,000 | 83,677,000 | 79,406,000 | 76,994,000 | 74,356,000 | 72,623,000 | 65,334,000 | 61,081,000 | 58,337,000 | 54,245,000 | 49,995,000 | 46,292,000 | 43,438,000 | 39,975,000 | 36,745,000 | 33,530,000 | 30,821,000 | 27,731,000 | 24,892,000 | 23,082,000 | 22,327,000 | |
| yoy | 12.79% | 13.58% | 15.22% | 21.54% | 26.05% | 27.46% | 33.88% | 30.68% | 31.95% | 34.30% | 35.70% | 36.06% | 38.06% | 40.94% | 44.15% | 47.62% | 45.26% | 38.04% | |||||
| qoq | 2.83% | 0.92% | 5.38% | 3.13% | 3.55% | 2.39% | 11.16% | 6.96% | 4.70% | 7.54% | 8.50% | 8.00% | 6.57% | 8.66% | 8.79% | 9.59% | 8.79% | 11.14% | 11.41% | 7.84% | 3.38% | ||
| gross margin % | |||||||||||||||||||||||
| operating expenses | |||||||||||||||||||||||
| research and development | 24,587,000 | 23,229,000 | 27,627,000 | 26,272,000 | 25,126,000 | 23,769,000 | 22,661,000 | 20,057,000 | 18,956,000 | 17,876,000 | 16,719,000 | 16,278,000 | 15,374,000 | 13,065,000 | 12,218,000 | 10,551,000 | 9,008,000 | 8,272,000 | 7,805,000 | 7,693,000 | 7,712,000 | 7,281,000 | |
| sales and marketing | 48,152,000 | 47,452,000 | 45,889,000 | 47,499,000 | 46,194,000 | 44,540,000 | 47,380,000 | 44,499,000 | 39,307,000 | 36,905,000 | 35,322,000 | 32,411,000 | 30,350,000 | 25,612,000 | 24,824,000 | 21,383,000 | 19,822,000 | 18,153,000 | 16,285,000 | 14,774,000 | 14,184,000 | 13,894,000 | |
| general and administrative | 26,420,000 | 24,972,000 | 23,838,000 | 22,514,000 | 22,187,000 | 19,334,000 | 20,805,000 | 24,982,000 | 17,735,000 | 15,489,000 | 15,353,000 | 15,691,000 | 15,101,000 | 14,370,000 | 12,653,000 | 11,649,000 | 10,012,000 | 10,615,000 | 9,436,000 | 9,346,000 | 9,528,000 | 12,096,000 | |
| total operating expenses | 99,159,000 | 95,653,000 | 97,354,000 | 96,285,000 | 93,507,000 | 87,643,000 | 90,846,000 | 89,538,000 | 75,998,000 | 70,270,000 | 67,394,000 | 64,380,000 | 60,825,000 | 53,047,000 | 49,695,000 | 43,583,000 | 38,842,000 | 37,040,000 | 33,526,000 | 31,813,000 | 31,424,000 | 33,271,000 | |
| income from operations | -12,315,000 | -11,202,000 | -13,677,000 | -16,879,000 | -16,513,000 | -13,287,000 | -18,223,000 | -24,204,000 | -14,917,000 | -11,933,000 | -13,149,000 | -14,385,000 | -14,533,000 | -9,609,000 | -9,720,000 | -6,838,000 | -5,312,000 | -6,219,000 | -5,795,000 | -6,921,000 | -8,342,000 | -10,944,000 | |
| yoy | -25.42% | -15.69% | -24.95% | -30.26% | 10.70% | 11.35% | 38.59% | 68.26% | 2.64% | 24.19% | 35.28% | 110.37% | 173.59% | 54.51% | 67.73% | -1.20% | -36.32% | -43.17% | |||||
| qoq | 9.94% | -18.10% | -18.97% | 2.22% | 24.28% | -27.09% | -24.71% | 62.26% | 25.01% | -9.25% | -8.59% | -1.02% | 51.24% | -1.14% | 42.15% | 28.73% | -14.58% | 7.32% | -16.27% | -17.03% | -23.78% | ||
| operating margin % | |||||||||||||||||||||||
| interest expense | -409,000 | -514,000 | -656,000 | -851,000 | -972,000 | -1,046,000 | -1,544,000 | -1,147,000 | -35,000 | -28,000 | -25,000 | -29,000 | -28,000 | -71,000 | -73,000 | -78,000 | -77,000 | -72,000 | -81,000 | -94,000 | -96,000 | -95,000 | |
| interest income | 946,000 | 895,000 | 878,000 | 1,007,000 | 1,053,000 | 1,035,000 | 1,210,000 | 1,651,000 | 2,140,000 | 2,020,000 | 1,363,000 | 728,000 | 321,000 | 123,000 | 69,000 | 73,000 | 65,000 | 52,000 | 54,000 | 50,000 | 53,000 | 460,000 | |
| other income | 356,000 | -168,000 | -620,000 | -110,000 | -257,000 | -406,000 | -118,000 | -293,000 | -148,000 | -209,000 | -22,000 | -160,000 | -290,000 | -108,000 | -101,000 | -86,000 | -55,000 | -119,000 | 1,000 | 19,000 | 101,000 | 102,000 | |
| income before income taxes | -11,422,000 | -10,989,000 | -14,075,000 | -16,833,000 | -16,689,000 | -13,704,000 | -18,675,000 | -23,993,000 | -12,960,000 | -10,150,000 | -11,833,000 | -13,846,000 | -14,530,000 | -9,665,000 | -9,825,000 | -6,929,000 | -5,379,000 | -6,358,000 | -5,821,000 | -6,946,000 | -8,284,000 | -10,477,000 | |
| income tax expense | 563,000 | 203,000 | 125,000 | 102,000 | 109,000 | 87,000 | 80,000 | 90,000 | 75,000 | 64,000 | 63,000 | 9,000 | 55,000 | 51,000 | 18,000 | 3,000 | |||||||
| net income | -11,985,000 | -11,220,000 | -14,417,000 | -17,087,000 | -16,892,000 | -13,575,000 | -20,077,000 | -23,013,000 | -13,085,000 | -10,252,000 | -11,942,000 | -13,933,000 | -14,610,000 | -9,755,000 | |||||||||
| yoy | -29.05% | -17.35% | -28.19% | -25.75% | 29.09% | 32.41% | 68.12% | 65.17% | -10.44% | 5.09% | |||||||||||||
| qoq | 6.82% | -22.18% | -15.63% | 1.15% | 24.43% | -32.39% | -12.76% | 75.87% | 27.63% | -14.15% | -14.29% | -4.63% | 49.77% | ||||||||||
| net income margin % | |||||||||||||||||||||||
| net income per share | -0.21 | -0.19 | -0.25 | -0.3 | -0.3 | -0.24 | -0.36 | -0.41 | -0.24 | -0.19 | -0.22 | -0.25 | -0.27 | -0.18 | -0.18 | -0.13 | -0.1 | -0.12 | -0.11 | -0.13 | -0.16 | -0.21 | |
| weighted-average shares outstanding used to compute net income per share, basic and diluted | 58,360,966 | 57,890,898 | 56,935,910 | 57,179,710 | 56,699,148 | 56,344,242 | 55,664,404 | 55,831,230 | 55,499,399 | 55,176,425 | 54,611,616 | 54,716,770 | 54,502,809 | 54,277,676 | 53,768,301 | 53,908,520 | 53,684,325 | 53,432,658 | 51,368,737 | 51,910,517 | 50,527,432 | 50,143,971 | |
| income tax benefit | 231,000 | 82,000 | 254,000 | ||||||||||||||||||||
| income tax (benefit) expense | -129,000 | 1,402,000 | -980,000 | ||||||||||||||||||||
| net income and comprehensive loss | -9,900,000 | -6,993,000 | -5,442,000 | -6,367,000 | -5,876,000 | -6,997,000 | -8,302,000 | -10,480,000 |
We provide you with 20 years income statements for Sprout Social 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 Sprout Social stock. Explore the full financial landscape of Sprout Social stock with our expertly curated income statements.
The information provided in this report about Sprout Social 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.