DigitalOcean Holdings, Inc.
DOCN · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $780,615 | $692,884 | $576,322 | $428,561 |
| % Growth | 12.7% | 20.2% | 34.5% | – |
| Cost of Goods Sold | $314,672 | $283,967 | $211,927 | $170,595 |
| Gross Profit | $465,943 | $408,917 | $364,395 | $257,966 |
| % Margin | 59.7% | 59% | 63.2% | 60.2% |
| R&D Expenses | $142,499 | $140,365 | $143,885 | $115,684 |
| G&A Expenses | $160,867 | $162,742 | $165,185 | $102,590 |
| SG&A Expenses | $232,437 | $235,769 | $246,207 | $153,468 |
| Sales & Mktg Exp. | $71,570 | $73,027 | $81,022 | $50,878 |
| Other Operating Expenses | $0 | $20,887 | $0 | $0 |
| Operating Expenses | $374,936 | $397,021 | $390,092 | $269,152 |
| Operating Income | $91,007 | $11,896 | -$25,697 | -$11,186 |
| % Margin | 11.7% | 1.7% | -4.5% | -2.6% |
| Other Income/Exp. Net | $6,692 | $14,880 | $1,812 | -$7,015 |
| Pre-Tax Income | $97,699 | $26,776 | -$23,885 | -$18,201 |
| Tax Expense | $13,207 | $7,367 | $3,919 | $1,302 |
| Net Income | $84,492 | $19,409 | -$27,804 | -$19,503 |
| % 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 | 91,634 | 90,141 | 100,806 | 107,208 |
| Weighted Avg Shares Out Dil | 94,503 | 96,415 | 100,806 | 107,208 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15,805 | $23,825 | $10,615 | $164 |
| Interest Expense | $9,113 | $8,945 | $8,396 | $3,744 |
| Depreciation & Amortization | $130,052 | $117,866 | $102,232 | $88,372 |
| EBITDA | $236,864 | $153,587 | $86,743 | $73,915 |
| % Margin | 30.3% | 22.2% | 15.1% | 17.2% |