Docebo Inc.
DCBO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $217 | $181 | $143 | $104 |
| % Growth | 20% | 26.5% | 37.1% | – |
| Cost of Goods Sold | $41 | $34 | $28 | $21 |
| Gross Profit | $176 | $146 | $115 | $83 |
| % Margin | 81% | 80.9% | 80.3% | 80.1% |
| R&D Expenses | $44 | $35 | $25 | $20 |
| G&A Expenses | $40 | $40 | $35 | $31 |
| SG&A Expenses | $109 | $107 | $95 | $74 |
| Sales & Mktg Exp. | $70 | $67 | $60 | $43 |
| Other Operating Expenses | $1 | $8 | -$9 | $2 |
| Operating Expenses | $154 | $150 | $111 | $97 |
| Operating Income | $21 | -$4 | $4 | -$13 |
| % Margin | 9.8% | -2.1% | 2.9% | -12.9% |
| Other Income/Exp. Net | $2 | $9 | $4 | $0 |
| Pre-Tax Income | $24 | $5 | $8 | -$13 |
| Tax Expense | -$3 | $2 | $1 | $0 |
| Net Income | $27 | $3 | $7 | -$14 |
| % Margin | 12.3% | 1.6% | 4.9% | -13% |
| EPS | 0.88 | 0.087 | 0.2 | -0.41 |
| % Growth | 908% | -56.4% | 148.8% | – |
| EPS Diluted | 0.86 | 0.084 | 0.2 | -0.41 |
| Weighted Avg Shares Out | 30 | 33 | 33 | 33 |
| Weighted Avg Shares Out Dil | 31 | 34 | 34 | 33 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $8 | $4 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3 | $3 | $2 | $2 |
| EBITDA | $27 | $8 | $10 | -$11 |
| % Margin | 12.6% | 4.6% | 7.3% | -10.5% |