Freshworks Inc.

FRSH · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$720,420$596,432$497,999$371,022
% Growth20.8%19.8%34.2%
Cost of Goods Sold$113,330$103,369$95,772$78,030
Gross Profit$607,090$493,063$402,227$292,992
% Margin84.3%82.7%80.8%79%
R&D Expenses$164,590$137,756$135,543$120,407
G&A Expenses$180,629$167,698$156,849$117,022
SG&A Expenses$571,446$525,479$500,056$377,367
Sales & Mktg Exp.$390,817$357,781$343,207$260,345
Other Operating Expenses$9,664$0$0$0
Operating Expenses$745,700$663,235$635,599$497,774
Operating Income-$138,610-$170,172-$233,372-$204,782
% Margin-19.2%-28.5%-46.9%-55.2%
Other Income/Exp. Net$47,773$46,403$12,582$23,303
Pre-Tax Income-$90,837-$123,769-$220,790-$181,479
Tax Expense$4,531$13,667$11,342$10,516
Net Income-$95,368-$137,436-$232,132-$191,995
% Margin-13.2%-23%-46.6%-51.7%
EPS-0.32-0.47-0.82-10.39
% Growth31.9%42.7%92.1%
EPS Diluted-0.32-0.47-0.82-10.39
Weighted Avg Shares Out300,843293,087284,587275,468
Weighted Avg Shares Out Dil300,843293,087284,587275,468
Supplemental Information
Interest Income$51,696$45,895$14,771$2,454
Interest Expense$0$0$0$0
Depreciation & Amortization$19,415$12,144$8,311$13,294
EBITDA-$109,531-$158,028-$225,061-$191,488
% Margin-15.2%-26.5%-45.2%-51.6%