Financials in USD. Standardized financial statements.
A compact view of how Coupa Software Incorporated turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $818.11M | $725.29M | $541.64M | $389.72M | $260.37M | $186.78M | $133.78M | $83.68M | $50.84M |
| Revenue Growth? | +12.8% | +33.9% | +39.0% | +49.7% | +39.4% | +39.6% | +59.9% | +64.6% | 0.0% |
| Cost of Revenue? | $26,200 | $313.24M | $221.70M | $139.22M | $83.45M | $59.91M | $46.27M | $31.91M | $18.72M |
| Gross Profit? | $818.08M | $412.05M | $319.94M | $250.50M | $176.91M | $126.87M | $87.51M | $51.77M | $32.12M |
| Gross Margin? | +100.0% | +56.8% | +59.1% | +64.3% | +67.9% | +67.9% | +65.4% | +61.9% | +63.2% |
| Operating Expenses? | $0 | $656.14M | $486.50M | $323.93M | $224.27M | $171.84M | $122.93M | $97.02M | $58.76M |
| Operating Income? | $0 | -$244.08M | -$166.55M | -$73.42M | -$47.36M | -$44.96M | -$35.42M | -$45.25M | -$26.64M |
| EBITDA? | $0 | -$107.46M | -$81.13M | -$35.56M | -$33.10M | -$34.59M | -$32.18M | -$43.06M | -$25.82M |
| Income Before Tax | $0 | -$371.71M | -$244.50M | -$101.77M | -$56.06M | -$42.16M | -$36.76M | -$45.82M | -$27.20M |
| Income Tax Expense | $0 | -$2.60M | -$64.39M | -$10.94M | -$537,000 | $1.65M | $848,000 | $335,000 | $101,000 |
| Net Income? | $0 | -$369.11M | -$180.12M | -$90.83M | -$55.52M | -$43.80M | -$37.61M | -$46.16M | -$27.30M |
| EPS? | $0.00 | $-5.00 | $-2.63 | $-1.45 | $-0.96 | $-0.83 | $-0.77 | $-0.96 | $-0.57 |
| Diluted EPS? | $0.00 | $-5.00 | $-2.63 | $-1.45 | $-0.96 | $-0.83 | $-0.77 | $-0.96 | $-0.57 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality