ServiceSource International, Inc.
SREV · NASDAQ
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $195,704 | $194,601 | $216,135 | $238,340 |
| % Growth | 0.6% | -10% | -9.3% | – |
| Cost of Goods Sold | $140,002 | $137,041 | $153,155 | $164,693 |
| Gross Profit | $55,702 | $57,560 | $62,980 | $73,647 |
| % Margin | 28.5% | 29.6% | 29.1% | 30.9% |
| R&D Expenses | $5,183 | $5,602 | $4,848 | $6,436 |
| G&A Expenses | $45,051 | $41,970 | $43,208 | $47,288 |
| SG&A Expenses | $62,107 | $66,969 | $73,217 | $82,888 |
| Sales & Mktg Exp. | $17,056 | $24,999 | $30,009 | $35,600 |
| Other Operating Expenses | $0 | $1,542 | $0 | $0 |
| Operating Expenses | $67,290 | $74,113 | $78,065 | $89,324 |
| Operating Income | -$13,972 | -$16,553 | -$17,014 | -$15,886 |
| % Margin | -7.1% | -8.5% | -7.9% | -6.7% |
| Other Income/Exp. Net | -$471 | -$1,279 | -$1,226 | -$8,549 |
| Pre-Tax Income | -$14,443 | -$17,832 | -$18,240 | -$24,435 |
| Tax Expense | $278 | $709 | $443 | $450 |
| Net Income | -$14,721 | -$18,541 | -$18,683 | -$24,885 |
| % Margin | -7.5% | -9.5% | -8.6% | -10.4% |
| EPS | -0.15 | -0.19 | -0.2 | -0.27 |
| % Growth | 21.1% | 5% | 25.9% | – |
| EPS Diluted | -0.15 | -0.19 | -0.2 | -0.27 |
| Weighted Avg Shares Out | 98,050 | 95,787 | 93,882 | 91,636 |
| Weighted Avg Shares Out Dil | 98,050 | 95,787 | 93,882 | 91,636 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $471 | $608 | $1,226 | $7,396 |
| Depreciation & Amortization | $24,066 | $13,925 | $23,164 | $16,495 |
| EBITDA | $10,094 | -$3,299 | $6,150 | -$544 |
| % Margin | 5.2% | -1.7% | 2.8% | -0.2% |