Toast, Inc.
TOST · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,960 | $3,865 | $2,731 | $1,705 |
| % Growth | 28.3% | 41.5% | 60.2% | – |
| Cost of Goods Sold | $3,770 | $3,031 | $2,220 | $1,391 |
| Gross Profit | $1,190 | $834 | $511 | $314 |
| % Margin | 24% | 21.6% | 18.7% | 18.4% |
| R&D Expenses | $351 | $358 | $282 | $163 |
| G&A Expenses | $307 | $362 | $294 | $189 |
| SG&A Expenses | $777 | $763 | $613 | $379 |
| Sales & Mktg Exp. | $470 | $401 | $319 | $190 |
| Other Operating Expenses | $46 | $0 | $0 | $0 |
| Operating Expenses | $1,174 | $1,121 | $895 | $542 |
| Operating Income | $16 | -$287 | -$384 | -$228 |
| % Margin | 0.3% | -7.4% | -14.1% | -13.4% |
| Other Income/Exp. Net | $6 | $43 | $107 | -$262 |
| Pre-Tax Income | $22 | -$244 | -$277 | -$490 |
| Tax Expense | $3 | $2 | -$2 | -$3 |
| Net Income | $19 | -$246 | -$275 | -$487 |
| % Margin | 0.4% | -6.4% | -10.1% | -28.6% |
| EPS | 0.034 | -0.47 | -0.72 | -0.97 |
| % Growth | 107.2% | 34.7% | 25.8% | – |
| EPS Diluted | 0.032 | -0.47 | -0.72 | -0.97 |
| Weighted Avg Shares Out | 559 | 532 | 512 | 500 |
| Weighted Avg Shares Out Dil | 591 | 533 | 512 | 503 |
| Supplemental Information | – | – | – | – |
| Interest Income | $42 | $37 | $11 | $0 |
| Interest Expense | $0 | $0 | $0 | $12 |
| Depreciation & Amortization | $46 | $32 | $24 | $21 |
| EBITDA | $108 | -$255 | -$360 | -$207 |
| % Margin | 2.2% | -6.6% | -13.2% | -12.1% |