JFrog Ltd.
FROG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $428,488 | $349,886 | $280,040 | $206,683 |
| % Growth | 22.5% | 24.9% | 35.5% | – |
| Cost of Goods Sold | $98,300 | $77,043 | $63,093 | $41,823 |
| Gross Profit | $330,188 | $272,843 | $216,947 | $164,860 |
| % Margin | 77.1% | 78% | 77.5% | 79.8% |
| R&D Expenses | $160,864 | $134,584 | $108,955 | $79,604 |
| G&A Expenses | $70,021 | $63,132 | $0 | $56,663 |
| SG&A Expenses | $260,422 | $213,807 | $182,740 | $153,625 |
| Sales & Mktg Exp. | $190,401 | $150,675 | $0 | $96,962 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $421,286 | $348,391 | $291,695 | $233,229 |
| Operating Income | -$91,098 | -$75,548 | -$74,748 | -$68,369 |
| % Margin | -21.3% | -21.6% | -26.7% | -33.1% |
| Other Income/Exp. Net | $25,278 | $21,032 | -$9,998 | $744 |
| Pre-Tax Income | -$65,820 | -$54,516 | -$84,746 | -$67,625 |
| Tax Expense | $3,416 | $6,740 | $5,438 | -$3,422 |
| Net Income | -$69,236 | -$61,256 | -$90,184 | -$64,203 |
| % Margin | -16.2% | -17.5% | -32.2% | -31.1% |
| EPS | -0.63 | -0.59 | -0.91 | -0.68 |
| % Growth | -6.8% | 35.2% | -33.8% | – |
| EPS Diluted | -0.63 | -0.59 | -0.91 | -0.68 |
| Weighted Avg Shares Out | 109,691 | 103,318 | 99,244 | 94,783 |
| Weighted Avg Shares Out Dil | 109,691 | 103,318 | 99,244 | 94,783 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25,278 | $21,032 | $5,094 | $744 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $21,460 | $15,303 | $22,012 | $8,746 |
| EBITDA | -$69,638 | -$60,245 | -$62,734 | -$59,623 |
| % Margin | -16.3% | -17.2% | -22.4% | -28.8% |