ServiceSource International, Inc.
SREV · NASDAQ
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $196 | $195 | $216 | $238 |
| % Growth | 0.6% | -10% | -9.3% | – |
| Cost of Goods Sold | $140 | $137 | $153 | $165 |
| Gross Profit | $56 | $58 | $63 | $74 |
| % Margin | 28.5% | 29.6% | 29.1% | 30.9% |
| R&D Expenses | $5 | $6 | $5 | $6 |
| G&A Expenses | $45 | $42 | $43 | $47 |
| SG&A Expenses | $62 | $67 | $73 | $83 |
| Sales & Mktg Exp. | $17 | $25 | $30 | $36 |
| Other Operating Expenses | $0 | $2 | $0 | $0 |
| Operating Expenses | $67 | $74 | $78 | $89 |
| Operating Income | -$14 | -$17 | -$17 | -$16 |
| % Margin | -7.1% | -8.5% | -7.9% | -6.7% |
| Other Income/Exp. Net | -$0 | -$1 | -$1 | -$9 |
| Pre-Tax Income | -$14 | -$18 | -$18 | -$24 |
| Tax Expense | $0 | $1 | $0 | $0 |
| Net Income | -$15 | -$19 | -$19 | -$25 |
| % 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 | 96 | 94 | 92 |
| Weighted Avg Shares Out Dil | 98 | 96 | 94 | 92 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1 | $1 | $7 |
| Depreciation & Amortization | $24 | $14 | $23 | $16 |
| EBITDA | $10 | -$3 | $6 | -$1 |
| % Margin | 5.2% | -1.7% | 2.8% | -0.2% |