Financials in USD. Standardized financial statements.
A compact view of how Sumo Logic, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | $300.67M | $242.13M | $202.64M | $155.06M | $103.64M | $67.83M |
| Revenue Growth? | +24.2% | +19.5% | +30.7% | +49.6% | +52.8% | 0.0% |
| Cost of Revenue? | $97.55M | $78.31M | $56.49M | $44.50M | $29.01M | $22.44M |
| Gross Profit? | $203.12M | $163.82M | $146.15M | $110.56M | $74.63M | $45.39M |
| Gross Margin? | +67.6% | +67.7% | +72.1% | +71.3% | +72.0% | +66.9% |
| Operating Expenses? | $329.98M | $285.09M | $223.80M | $196.96M | $122.81M | $77.95M |
| Operating Income? | -$126.86M | -$121.28M | -$77.66M | -$86.41M | -$48.17M | -$32.56M |
| EBITDA? | -$106.27M | -$107.08M | -$69.36M | -$80.08M | -$45.06M | -$29.87M |
| Income Before Tax | -$122.01M | -$121.44M | -$78.78M | -$91.24M | -$47.18M | -$32.01M |
| Income Tax Expense | $2.81M | $1.93M | $1.52M | $901,000 | $607,000 | $425,000 |
| Net Income? | -$124.81M | -$123.36M | -$80.30M | -$92.14M | -$47.79M | -$32.44M |
| EPS? | $-1.06 | $-1.13 | $-0.80 | $-1.12 | $-0.58 | $-0.43 |
| Diluted EPS? | $-1.06 | $-1.13 | $-0.80 | $-1.12 | $-0.58 | $-0.43 |
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