Five9, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 002
EBIT TTM (mln): -98
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 43 64 84 103 129 162 200 258 328 435 610 779 910 1,042
Przychód Δ r/r 0.0% 47.8% 31.8% 22.5% 25.0% 25.8% 23.5% 28.7% 27.3% 32.6% 40.2% 27.8% 16.9% 14.4%
Marża brutto 43.1% 38.4% 42.0% 47.0% 53.8% 58.7% 58.5% 59.6% 59.0% 58.5% 55.5% 52.8% 51.4% 54.2%
EBIT (mln) -7 -17 -28 -36 -21 -7 -6 7 9 -9 -56 -88 -89 -51
EBIT Δ r/r 0.0% 133.3% 66.1% 25.5% -40.5% -69.1% -12.6% -222.5% 33.3% -199.2% 506.7% 55.7% 2.2% -42.7%
EBIT (%) -16.9% -26.7% -33.7% -34.5% -16.4% -4.0% -2.9% 2.7% 2.8% -2.1% -9.2% -11.2% -9.8% -4.9%
Koszty finansowe (mln) 0 1 1 4 5 4 3 10 14 28 8 7 8 15
EBITDA (mln) -6 -14 -24 -29 -14 2 3 21 28 22 -9 -28 27 55
EBITDA(%) -13.3% -22.6% -28.4% -28.0% -10.6% 1.1% 1.5% 8.0% 8.7% 4.9% -1.4% -3.6% 3.0% 5.3%
Podatek (mln) 0 0 0 0 0 0 0 0 0 -2 -11 4 2 0
Zysk Netto (mln) -8 -19 -31 -38 -26 -12 -9 -0 -5 -42 -53 -95 -82 -13
Zysk netto Δ r/r 0.0% 145.6% 62.0% 20.7% -31.6% -54.1% -24.4% -97.5% 1959.7% 825.5% 25.8% 78.6% -13.6% -84.4%
Zysk netto (%) -18.2% -30.3% -37.2% -36.6% -20.0% -7.3% -4.5% -0.1% -1.4% -9.7% -8.7% -12.2% -9.0% -1.2%
EPS -0.24 -0.58 -0.68 -1.0 -0.52 -0.23 -0.16 -0.0038 -0.0754 -0.66 -0.79 -1.35 -1.13 -0.17
EPS (rozwodnione) -0.24 -0.58 -0.68 -1.0 -0.52 -0.23 -0.16 -0.0038 -0.0754 -0.66 -0.79 -1.35 -1.13 -0.17
Ilośc akcji (mln) 33 33 46 38 50 52 55 58 60 64 68 70 72 75
Ważona ilośc akcji (mln) 33 33 46 38 50 52 55 58 60 64 68 70 72 75
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