Sprout Social, Inc.
SPT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $406 | $334 | $254 | $188 |
| % Growth | 21.7% | 31.4% | 35.1% | – |
| Cost of Goods Sold | $91 | $76 | $60 | $47 |
| Gross Profit | $314 | $257 | $194 | $141 |
| % Margin | 77.5% | 77.1% | 76.4% | 75.1% |
| R&D Expenses | $103 | $80 | $61 | $40 |
| G&A Expenses | $88 | $79 | $61 | $45 |
| SG&A Expenses | $272 | $247 | $184 | $129 |
| Sales & Mktg Exp. | $184 | $168 | $124 | $84 |
| Other Operating Expenses | $0 | $0 | -$1 | -$0 |
| Operating Expenses | $375 | $327 | $246 | $169 |
| Operating Income | -$60 | -$69 | -$52 | -$28 |
| % Margin | -14.9% | -20.8% | -20.4% | -15% |
| Other Income/Exp. Net | -$1 | $3 | $2 | -$0 |
| Pre-Tax Income | -$61 | -$66 | -$50 | -$28 |
| Tax Expense | $1 | $1 | $0 | $0 |
| Net Income | -$62 | -$66 | -$50 | -$29 |
| % Margin | -15.3% | -19.9% | -19.8% | -15.3% |
| EPS | -1.09 | -1.19 | -0.92 | -0.53 |
| % Growth | 8.4% | -29.3% | -73.6% | – |
| EPS Diluted | -1.09 | -1.19 | -0.92 | -0.53 |
| Weighted Avg Shares Out | 57 | 56 | 55 | 54 |
| Weighted Avg Shares Out Dil | 57 | 56 | 55 | 54 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $7 | $3 | $0 |
| Interest Expense | $4 | $3 | $0 | $0 |
| Depreciation & Amortization | $12 | $8 | $5 | $5 |
| EBITDA | -$46 | -$55 | -$45 | -$23 |
| % Margin | -11.3% | -16.4% | -17.6% | -12.5% |