Phreesia, Inc.

PHR · NYSE
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1/31/2025
1/31/2024
1/31/2023
1/31/2022
Revenue$419,813$356,299$280,910$213,233
% Growth17.8%26.8%31.7%
Cost of Goods Sold$134,934$124,011$109,267$81,388
Gross Profit$284,879$232,288$171,643$131,845
% Margin67.9%65.2%61.1%61.8%
R&D Expenses$117,364$112,346$91,244$52,265
G&A Expenses$76,597$79,926$80,384$68,674
SG&A Expenses$197,726$226,934$231,647$175,095
Sales & Mktg Exp.$121,129$147,008$151,263$106,421
Other Operating Expenses$27,886$29,487$25,304$21,302
Operating Expenses$342,976$368,767$348,195$248,662
Operating Income-$58,097-$136,479-$176,552-$116,817
% Margin-13.8%-38.3%-62.9%-54.8%
Other Income/Exp. Net$2,286$1,137$889-$1,162
Pre-Tax Income-$55,811-$135,342-$175,663-$117,979
Tax Expense$2,716$1,543$483$182
Net Income-$58,527-$136,885-$176,146-$118,161
% Margin-13.9%-38.4%-62.7%-55.4%
EPS-1.02-2.51-3.36-2.37
% Growth59.4%25.3%-41.8%
EPS Diluted-1.02-2.51-3.36-2.37
Weighted Avg Shares Out57,59054,56152,44049,888
Weighted Avg Shares Out Dil57,59054,56152,44049,888
Supplemental Information
Interest Income$2,677$4,065$2,475$79
Interest Expense$2,347$1,854$1,411$1,163
Depreciation & Amortization$27,886$30,543$28,768$24,517
EBITDA-$25,578-$102,945-$145,484-$92,299
% Margin-6.1%-28.9%-51.8%-43.3%