DigitalOcean Holdings, Inc.
DOCN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $781 | $693 | $576 | $429 |
| % Growth | 12.7% | 20.2% | 34.5% | – |
| Cost of Goods Sold | $315 | $284 | $212 | $171 |
| Gross Profit | $466 | $409 | $364 | $258 |
| % Margin | 59.7% | 59% | 63.2% | 60.2% |
| R&D Expenses | $142 | $140 | $144 | $116 |
| G&A Expenses | $161 | $163 | $165 | $103 |
| SG&A Expenses | $232 | $236 | $246 | $153 |
| Sales & Mktg Exp. | $72 | $73 | $81 | $51 |
| Other Operating Expenses | $0 | $21 | $0 | $0 |
| Operating Expenses | $375 | $397 | $390 | $269 |
| Operating Income | $91 | $12 | -$26 | -$11 |
| % Margin | 11.7% | 1.7% | -4.5% | -2.6% |
| Other Income/Exp. Net | $7 | $15 | $2 | -$7 |
| Pre-Tax Income | $98 | $27 | -$24 | -$18 |
| Tax Expense | $13 | $7 | $4 | $1 |
| Net Income | $84 | $19 | -$28 | -$20 |
| % Margin | 10.8% | 2.8% | -4.8% | -4.6% |
| EPS | 0.92 | 0.22 | -0.24 | -0.18 |
| % Growth | 318.2% | 191.7% | -33.3% | – |
| EPS Diluted | 0.89 | 0.2 | -0.24 | -0.18 |
| Weighted Avg Shares Out | 92 | 90 | 101 | 107 |
| Weighted Avg Shares Out Dil | 95 | 96 | 101 | 107 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16 | $24 | $11 | $0 |
| Interest Expense | $9 | $9 | $8 | $4 |
| Depreciation & Amortization | $130 | $118 | $102 | $88 |
| EBITDA | $237 | $154 | $87 | $74 |
| % Margin | 30.3% | 22.2% | 15.1% | 17.2% |