Five9, Inc.
FIVN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,042 | $910 | $779 | $610 |
| % Growth | 14.4% | 16.9% | 27.8% | – |
| Cost of Goods Sold | $478 | $433 | $368 | $271 |
| Gross Profit | $564 | $478 | $411 | $338 |
| % Margin | 54.2% | 52.5% | 52.8% | 55.5% |
| R&D Expenses | $166 | $157 | $142 | $107 |
| G&A Expenses | $124 | $123 | $95 | $94 |
| SG&A Expenses | $432 | $420 | $357 | $288 |
| Sales & Mktg Exp. | $308 | $297 | $262 | $194 |
| Other Operating Expenses | $18 | $0 | $0 | $0 |
| Operating Expenses | $616 | $576 | $499 | $395 |
| Operating Income | -$51 | -$99 | -$88 | -$56 |
| % Margin | -4.9% | -10.8% | -11.2% | -9.2% |
| Other Income/Exp. Net | $39 | $19 | -$3 | -$8 |
| Pre-Tax Income | -$13 | -$79 | -$90 | -$64 |
| Tax Expense | $0 | $2 | $4 | -$11 |
| Net Income | -$13 | -$82 | -$95 | -$53 |
| % Margin | -1.2% | -9% | -12.2% | -8.7% |
| EPS | -0.17 | -1.13 | -1.35 | -0.79 |
| % Growth | 85% | 16.3% | -70.9% | – |
| EPS Diluted | -0.17 | -1.13 | -1.35 | -0.79 |
| Weighted Avg Shares Out | 75 | 72 | 70 | 68 |
| Weighted Avg Shares Out Dil | 75 | 72 | 70 | 68 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47 | $27 | $5 | $0 |
| Interest Expense | $15 | $8 | $7 | $8 |
| Depreciation & Amortization | $53 | $49 | $45 | $47 |
| EBITDA | $55 | -$23 | -$38 | -$9 |
| % Margin | 5.3% | -2.6% | -4.9% | -1.4% |