SharpSpring, Inc.
SHSP · NASDAQ
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $29,288 | $22,699 | $18,652 | $13,449 |
| % Growth | 29% | 21.7% | 38.7% | – |
| Cost of Goods Sold | $8,063 | $7,142 | $5,798 | $4,997 |
| Gross Profit | $21,225 | $15,557 | $12,853 | $8,452 |
| % Margin | 72.5% | 68.5% | 68.9% | 62.8% |
| R&D Expenses | $6,072 | $5,037 | $4,298 | $2,884 |
| G&A Expenses | $10,227 | $8,617 | $6,358 | $5,346 |
| SG&A Expenses | $21,116 | $20,402 | $16,451 | $12,329 |
| Sales & Mktg Exp. | $10,889 | $11,785 | $10,093 | $6,983 |
| Other Operating Expenses | $642 | $381 | $969 | $527 |
| Operating Expenses | $27,830 | $25,820 | $21,717 | $15,741 |
| Operating Income | -$6,605 | -$10,263 | -$8,864 | -$7,289 |
| % Margin | -22.6% | -45.2% | -47.5% | -54.2% |
| Other Income/Exp. Net | -$730 | -$2,096 | -$946 | $209 |
| Pre-Tax Income | -$7,335 | -$12,359 | -$9,810 | -$7,079 |
| Tax Expense | -$1,506 | $29 | -$331 | -$2,104 |
| Net Income | -$5,829 | -$12,388 | -$9,479 | -$4,975 |
| % Margin | -19.9% | -54.6% | -50.8% | -37% |
| EPS | -0.45 | -1.2 | -1.11 | -0.59 |
| % Growth | 62.5% | -8.1% | -88.1% | – |
| EPS Diluted | -0.45 | -1.2 | -1.11 | -0.59 |
| Weighted Avg Shares Out | 12,814 | 10,324 | 8,512 | 8,395 |
| Weighted Avg Shares Out Dil | 12,814 | 10,324 | 8,512 | 8,395 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,596 | $1,010 | $892 | $808 |
| EBITDA | -$5,739 | -$11,349 | -$8,918 | -$6,272 |
| % Margin | -19.6% | -50% | -47.8% | -46.6% |