Grid Dynamics Holdings, Inc.
GDYN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $350,571 | $312,910 | $310,482 | $211,280 |
| % Growth | 12% | 0.8% | 47% | – |
| Cost of Goods Sold | $223,566 | $199,764 | $189,892 | $123,552 |
| Gross Profit | $127,005 | $113,146 | $120,590 | $87,728 |
| % Margin | 36.2% | 36.2% | 38.8% | 41.5% |
| R&D Expenses | $18,347 | $14,741 | $15,772 | $8,459 |
| G&A Expenses | $82,141 | $79,834 | $106,018 | $64,762 |
| SG&A Expenses | $110,763 | $103,985 | $125,826 | $79,219 |
| Sales & Mktg Exp. | $28,622 | $24,151 | $19,808 | $14,457 |
| Other Operating Expenses | $0 | $0 | $555 | $0 |
| Operating Expenses | $129,110 | $118,726 | $141,598 | $87,678 |
| Operating Income | -$2,105 | -$5,580 | -$21,008 | $50 |
| % Margin | -0.6% | -1.8% | -6.8% | 0% |
| Other Income/Exp. Net | $13,160 | $10,418 | $555 | -$2,502 |
| Pre-Tax Income | $11,055 | $4,838 | -$20,453 | -$2,452 |
| Tax Expense | $7,014 | $6,603 | $8,761 | $5,248 |
| Net Income | $4,041 | -$1,765 | -$29,214 | -$7,700 |
| % Margin | 1.2% | -0.6% | -9.4% | -3.6% |
| EPS | 0.052 | -0.024 | -0.42 | -0.13 |
| % Growth | 322.1% | 94.4% | -223.1% | – |
| EPS Diluted | 0.051 | -0.024 | -0.42 | -0.13 |
| Weighted Avg Shares Out | 77,465 | 75,193 | 69,197 | 58,662 |
| Weighted Avg Shares Out Dil | 79,974 | 75,193 | 69,197 | 58,662 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13,160 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $18,737 | $12,118 | $9,647 | $5,049 |
| EBITDA | $16,632 | $6,538 | -$11,361 | $5,099 |
| % Margin | 4.7% | 2.1% | -3.7% | 2.4% |