Similarweb Ltd.
SMWB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $249,913 | $218,019 | $193,234 | $137,668 |
| % Growth | 14.6% | 12.8% | 40.4% | – |
| Cost of Goods Sold | $54,814 | $47,090 | $53,274 | $31,752 |
| Gross Profit | $195,099 | $170,929 | $139,960 | $105,916 |
| % Margin | 78.1% | 78.4% | 72.4% | 76.9% |
| R&D Expenses | $55,596 | $56,158 | $59,904 | $45,242 |
| G&A Expenses | $43,691 | $42,380 | $45,277 | $33,604 |
| SG&A Expenses | $149,167 | $143,578 | $167,912 | $127,448 |
| Sales & Mktg Exp. | $105,476 | $101,198 | $122,635 | $93,844 |
| Other Operating Expenses | $0 | $0 | $290 | -$667 |
| Operating Expenses | $204,763 | $199,736 | $227,816 | $172,023 |
| Operating Income | -$9,664 | -$28,807 | -$87,856 | -$66,107 |
| % Margin | -3.9% | -13.2% | -45.5% | -48% |
| Other Income/Exp. Net | $134 | $941 | $4,711 | -$1,891 |
| Pre-Tax Income | -$9,530 | -$27,866 | -$83,145 | -$67,998 |
| Tax Expense | $1,927 | $1,507 | $516 | $981 |
| Net Income | -$11,457 | -$29,373 | -$83,661 | -$68,979 |
| % 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 | 82,073 | 77,753 | 75,719 | 74,861 |
| Weighted Avg Shares Out Dil | 82,073 | 77,753 | 75,719 | 74,861 |
| Supplemental Information | – | – | – | – |
| Interest Income | $134 | $815 | $4,745 | $0 |
| Interest Expense | $0 | $0 | $0 | $1,891 |
| Depreciation & Amortization | $10,528 | $10,258 | $10,584 | $2,303 |
| EBITDA | $864 | -$18,549 | -$77,272 | -$63,607 |
| % Margin | 0.3% | -8.5% | -40% | -46.2% |