Bandwidth Inc.
BAND · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $748,487 | $601,117 | $573,152 | $490,907 |
| % Growth | 24.5% | 4.9% | 16.8% | – |
| Cost of Goods Sold | $468,529 | $364,960 | $334,799 | $272,384 |
| Gross Profit | $279,958 | $236,157 | $238,353 | $218,523 |
| % Margin | 37.4% | 39.3% | 41.6% | 44.5% |
| R&D Expenses | $118,627 | $104,188 | $97,990 | $55,173 |
| G&A Expenses | $71,692 | $65,363 | $68,029 | $113,770 |
| SG&A Expenses | $181,390 | $167,426 | $164,687 | $165,587 |
| Sales & Mktg Exp. | $109,698 | $102,063 | $96,658 | $51,817 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $300,017 | $271,614 | $262,677 | $220,760 |
| Operating Income | -$20,059 | -$35,457 | -$24,324 | -$2,237 |
| % Margin | -2.7% | -5.9% | -4.2% | -0.5% |
| Other Income/Exp. Net | $11,106 | $16,154 | $41,630 | -$28,958 |
| Pre-Tax Income | -$8,953 | -$19,303 | $17,306 | -$31,195 |
| Tax Expense | -$2,429 | -$2,960 | -$2,264 | -$3,833 |
| Net Income | -$6,524 | -$16,343 | $19,570 | -$27,362 |
| % Margin | -0.9% | -2.7% | 3.4% | -5.6% |
| EPS | -0.24 | -0.64 | 0.77 | -1.09 |
| % Growth | 62.5% | -183.1% | 170.6% | – |
| EPS Diluted | -0.24 | -0.64 | -0.48 | -1.09 |
| Weighted Avg Shares Out | 27,210 | 25,613 | 25,283 | 25,091 |
| Weighted Avg Shares Out Dil | 27,210 | 25,613 | 30,908 | 25,091 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,861 | $808 | $3,048 | $28,784 |
| Depreciation & Amortization | $49,242 | $51,040 | $42,576 | $42,364 |
| EBITDA | $42,150 | $32,545 | $62,930 | $39,830 |
| % Margin | 5.6% | 5.4% | 11% | 8.1% |