Dropbox, Inc.
DBX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,548,200 | $2,501,600 | $2,324,900 | $2,157,900 |
| % Growth | 1.9% | 7.6% | 7.7% | – |
| Cost of Goods Sold | $445,100 | $478,500 | $444,200 | $444,200 |
| Gross Profit | $2,103,100 | $2,023,100 | $1,880,700 | $1,713,700 |
| % Margin | 82.5% | 80.9% | 80.9% | 79.4% |
| R&D Expenses | $914,900 | $936,500 | $891,900 | $755,900 |
| G&A Expenses | $241,200 | $237,100 | $222,900 | $224,600 |
| SG&A Expenses | $701,900 | $703,100 | $632,300 | $652,100 |
| Sales & Mktg Exp. | $460,700 | $466,000 | $409,400 | $427,500 |
| Other Operating Expenses | $100 | -$155,200 | $175,200 | $31,300 |
| Operating Expenses | $1,616,900 | $1,484,400 | $1,699,400 | $1,439,300 |
| Operating Income | $486,200 | $538,700 | $181,300 | $274,400 |
| % Margin | 19.1% | 21.5% | 7.8% | 12.7% |
| Other Income/Exp. Net | $23,600 | $15,700 | $11,400 | $24,900 |
| Pre-Tax Income | $509,800 | $554,400 | $192,700 | $299,300 |
| Tax Expense | $57,500 | $100,800 | -$360,500 | -$36,500 |
| Net Income | $452,300 | $453,600 | $553,200 | $335,800 |
| % Margin | 17.7% | 18.1% | 23.8% | 15.6% |
| EPS | 1.42 | 1.33 | 1.53 | 0.87 |
| % Growth | 6.8% | -13.1% | 75.9% | – |
| EPS Diluted | 1.4 | 1.31 | 1.52 | 0.85 |
| Weighted Avg Shares Out | 318,200 | 341,200 | 361,200 | 388,000 |
| Weighted Avg Shares Out Dil | 323,400 | 345,600 | 363,300 | 395,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,900 | $19,400 | $15,700 | $7,500 |
| Interest Expense | $0 | $0 | $12,400 | $12,700 |
| Depreciation & Amortization | $137,300 | $170,000 | $157,100 | $151,400 |
| EBITDA | $623,600 | $553,500 | $513,600 | $457,100 |
| % Margin | 24.5% | 22.1% | 22.1% | 21.2% |