Financials in USD. Standardized financial statements.
A compact view of how ServiceSource International, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $195.70M | $194.60M | $216.13M | $238.34M | $239.13M | $252.89M | $252.20M | $272.18M | $272.48M | $243.70M |
| Revenue Growth? | +0.6% | -10.0% | -9.3% | -0.3% | -5.4% | +0.3% | -7.3% | -0.1% | +11.8% | 0.0% |
| Cost of Revenue? | $140.00M | $137.04M | $153.16M | $164.69M | $163.71M | $165.07M | $171.37M | $194.01M | $162.45M | $136.32M |
| Gross Profit? | $55.70M | $57.56M | $62.98M | $73.65M | $75.42M | $87.82M | $80.83M | $78.17M | $110.03M | $107.38M |
| Gross Margin? | +28.5% | +29.6% | +29.1% | +30.9% | +31.5% | +34.7% | +32.1% | +28.7% | +40.4% | +44.1% |
| Operating Expenses? | $67.29M | $74.11M | $78.06M | $89.32M | $91.82M | $103.31M | $106.86M | $133.60M | $127.59M | $117.31M |
| Operating Income? | -$13.97M | -$16.55M | -$17.01M | -$15.89M | -$23.71M | -$15.49M | -$29.69M | -$83.85M | -$17.56M | -$9.93M |
| EBITDA? | $10.09M | -$3.30M | $6.15M | -$544,000 | $981,000 | -$1.61M | -$14.88M | -$71.75M | -$6.58M | -$468,000 |
| Income Before Tax | -$14.44M | -$17.83M | -$18.24M | -$24.43M | -$31.49M | -$28.70M | -$39.01M | -$94.86M | -$21.98M | -$10.71M |
| Income Tax Expense | $278,000 | $709,000 | $443,000 | $450,000 | -$1.65M | $3.43M | $1.40M | $302,000 | $871,000 | $32.11M |
| Net Income? | -$14.72M | -$18.54M | -$18.68M | -$24.89M | -$29.85M | -$32.13M | -$40.41M | -$95.16M | -$22.85M | -$42.81M |
| EPS? | $-0.15 | $-0.19 | $-0.20 | $-0.27 | $-0.33 | $-0.37 | $-0.47 | $-1.15 | $-0.29 | $-0.58 |
| Diluted EPS? | $-0.15 | $-0.19 | $-0.20 | $-0.27 | $-0.33 | $-0.37 | $-0.47 | $-1.15 | $-0.29 | $-0.58 |
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