Brightcove Inc.
BCOV · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $201,187 | $211,008 | $211,093 | $197,353 |
| % Growth | -4.7% | -0% | 7% | – |
| Cost of Goods Sold | $77,353 | $77,073 | $73,028 | $76,097 |
| Gross Profit | $123,834 | $133,935 | $138,065 | $121,256 |
| % Margin | 61.6% | 63.5% | 65.4% | 61.4% |
| R&D Expenses | $37,202 | $33,524 | $31,718 | $33,978 |
| G&A Expenses | $35,556 | $32,550 | $29,261 | $27,021 |
| SG&A Expenses | $107,966 | $106,547 | $100,438 | $86,833 |
| Sales & Mktg Exp. | $72,410 | $73,997 | $71,177 | $59,812 |
| Other Operating Expenses | $307 | $1,149 | -$1,965 | $128 |
| Operating Expenses | $145,475 | $141,220 | $130,191 | $120,811 |
| Operating Income | -$21,641 | -$6,538 | $7,574 | $6,213 |
| % Margin | -10.8% | -3.1% | 3.6% | 3.1% |
| Other Income/Exp. Net | -$80 | -$1,035 | -$1,375 | $128 |
| Pre-Tax Income | -$21,721 | -$9,067 | $6,199 | -$5,195 |
| Tax Expense | $1,165 | -$52 | $802 | $618 |
| Net Income | -$22,886 | -$9,015 | $5,397 | -$5,813 |
| % Margin | -11.4% | -4.3% | 2.6% | -2.9% |
| EPS | -0.53 | -0.22 | 0.13 | -0.15 |
| % Growth | -140.9% | -269.2% | 186.7% | – |
| EPS Diluted | -0.53 | -0.22 | 0.13 | -0.15 |
| Weighted Avg Shares Out | 43,128 | 41,831 | 40,717 | 39,473 |
| Weighted Avg Shares Out Dil | 43,128 | 41,831 | 42,200 | 39,473 |
| Supplemental Information | – | – | – | – |
| Interest Income | $176 | $103 | $5 | $28 |
| Interest Expense | $26 | $0 | $0 | $205 |
| Depreciation & Amortization | $16,536 | $10,719 | $8,322 | $8,694 |
| EBITDA | -$5,159 | $1,652 | $14,521 | $3,499 |
| % Margin | -2.6% | 0.8% | 6.9% | 1.8% |