Sprout Social, Inc.
SPT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $405,908 | $333,643 | $253,828 | $187,859 |
| % Growth | 21.7% | 31.4% | 35.1% | – |
| Cost of Goods Sold | $91,475 | $76,268 | $59,858 | $46,788 |
| Gross Profit | $314,433 | $257,375 | $193,970 | $141,071 |
| % Margin | 77.5% | 77.1% | 76.4% | 75.1% |
| R&D Expenses | $102,794 | $79,550 | $61,436 | $40,049 |
| G&A Expenses | $87,873 | $79,011 | $60,515 | $44,929 |
| SG&A Expenses | $271,995 | $247,102 | $184,210 | $129,111 |
| Sales & Mktg Exp. | $184,122 | $168,091 | $123,695 | $84,182 |
| Other Operating Expenses | $0 | $0 | -$580 | -$361 |
| Operating Expenses | $374,789 | $326,652 | $245,646 | $169,160 |
| Operating Income | -$60,356 | -$69,277 | -$51,676 | -$28,089 |
| % Margin | -14.9% | -20.8% | -20.4% | -15% |
| Other Income/Exp. Net | -$945 | $3,499 | $1,802 | -$402 |
| Pre-Tax Income | -$61,301 | -$65,778 | -$49,874 | -$28,491 |
| Tax Expense | $670 | $649 | $366 | $211 |
| Net Income | -$61,971 | -$66,427 | -$50,240 | -$28,702 |
| % 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 | 56,936 | 55,664 | 54,612 | 53,768 |
| Weighted Avg Shares Out Dil | 56,936 | 55,664 | 54,612 | 53,768 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,973 | $7,021 | $2,535 | $259 |
| Interest Expense | $3,525 | $2,754 | $153 | $300 |
| Depreciation & Amortization | $11,868 | $8,231 | $4,933 | $4,707 |
| EBITDA | -$45,908 | -$54,793 | -$44,788 | -$23,484 |
| % Margin | -11.3% | -16.4% | -17.6% | -12.5% |