Similarweb Ltd.
SMWB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $250 | $218 | $193 | $138 |
| % Growth | 14.6% | 12.8% | 40.4% | – |
| Cost of Goods Sold | $55 | $47 | $53 | $32 |
| Gross Profit | $195 | $171 | $140 | $106 |
| % Margin | 78.1% | 78.4% | 72.4% | 76.9% |
| R&D Expenses | $56 | $56 | $60 | $45 |
| G&A Expenses | $44 | $42 | $45 | $34 |
| SG&A Expenses | $149 | $144 | $168 | $127 |
| Sales & Mktg Exp. | $105 | $101 | $123 | $94 |
| Other Operating Expenses | $0 | $0 | $0 | -$1 |
| Operating Expenses | $205 | $200 | $228 | $172 |
| Operating Income | -$10 | -$29 | -$88 | -$66 |
| % Margin | -3.9% | -13.2% | -45.5% | -48% |
| Other Income/Exp. Net | $0 | $1 | $5 | -$2 |
| Pre-Tax Income | -$10 | -$28 | -$83 | -$68 |
| Tax Expense | $2 | $2 | $1 | $1 |
| Net Income | -$11 | -$29 | -$84 | -$69 |
| % Margin | -4.6% | -13.5% | -43.3% | -50.1% |
| EPS | -0.14 | -0.38 | -1.1 | -0.92 |
| % Growth | 63.2% | 65.5% | -19.6% | – |
| EPS Diluted | -0.14 | -0.38 | -1.1 | -1.3 |
| Weighted Avg Shares Out | 82 | 78 | 76 | 75 |
| Weighted Avg Shares Out Dil | 82 | 78 | 76 | 75 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $5 | $0 |
| Interest Expense | $0 | $0 | $0 | $2 |
| Depreciation & Amortization | $11 | $10 | $11 | $2 |
| EBITDA | $1 | -$19 | -$77 | -$64 |
| % Margin | 0.3% | -8.5% | -40% | -46.2% |