Financials in USD. Standardized financial statements.
A compact view of how Everbridge, Inc. 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 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $448.79M | $431.89M | $368.43M | $271.14M | $200.88M | $147.09M | $104.35M | $76.85M | $58.72M | $42.42M |
| Revenue Growth? | +3.9% | +17.2% | +35.9% | +35.0% | +36.6% | +41.0% | +35.8% | +30.9% | +38.4% | 0.0% |
| Cost of Revenue? | $163.87M | $134.93M | $114.22M | $83.03M | $63.53M | $46.81M | $31.50M | $23.77M | $19.79M | $12.09M |
| Gross Profit? | $284.92M | $296.96M | $254.22M | $188.11M | $137.35M | $100.28M | $72.85M | $53.08M | $38.93M | $30.33M |
| Gross Margin? | +63.5% | +68.8% | +69.0% | +69.4% | +68.4% | +68.2% | +69.8% | +69.1% | +66.3% | +71.5% |
| Operating Expenses? | $332.56M | $368.97M | $330.47M | $260.33M | $184.57M | $142.38M | $92.13M | $63.91M | $49.72M | $30.62M |
| Operating Income? | -$47.65M | -$72.01M | -$76.25M | -$72.21M | -$47.23M | -$42.09M | -$19.29M | -$10.83M | -$10.79M | -$286,000 |
| EBITDA? | $18.01M | $12.28M | -$20.62M | -$39.73M | -$27.01M | -$26.68M | -$8.69M | -$3.06M | -$4.87M | $2.15M |
| Income Before Tax | -$43.60M | -$63.57M | -$107.38M | -$95.66M | -$51.83M | -$46.72M | -$19.59M | -$11.31M | -$11.39M | -$712,000 |
| Income Tax Expense | $3.71M | -$2.40M | -$12.58M | -$2.27M | $425,000 | $796,000 | $47,000 | -$24,000 | -$562,000 | -$89,000 |
| Net Income? | -$47.30M | -$61.17M | -$94.80M | -$93.40M | -$52.25M | -$47.52M | -$19.63M | -$11.29M | -$10.82M | -$623,000 |
| EPS? | $-1.16 | $-1.54 | $-2.50 | $-2.70 | $-1.58 | $-1.63 | $-0.70 | $-0.68 | $-0.52 | $-0.03 |
| Diluted EPS? | $-1.08 | $-1.34 | $-2.50 | $-2.70 | $-1.58 | $-1.63 | $-0.70 | $-0.68 | $-0.52 | $-0.03 |
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