Bandwidth Inc. (BAND)

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11.82

-0.32 (-2.64%)

At close: Apr 17, 2025, 3:59 PM

10.93

-7.51%

After-hours: Apr 17, 2025, 07:53 PM EDT

Bandwidth Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	748.49M	703.9M	662.03M	634.31M	601.12M	592.71M	589.02M	579.63M	573.15M	542.31M	524.62M	508.79M	490.91M	477.82M	431.94M	388.07M	343.11M	292.07M	267.8M	247.79M	232.59M	222.93M	212.9M	204.42M	204.11M	194.24M	185.12M	176.34M	162.96M	159.25M	156.52M	154.37M	152.13M	113.37M	74.77M	37.38M
Cost of Revenue	479.89M	455.37M	427.13M	399.6M	370.56M	354.53M	346.87M	341.04M	334.8M	314.5M	302.03M	287.01M	272.38M	261.14M	234.27M	210.22M	185.25M	156.87M	144.45M	132.55M	124.96M	120.72M	115.09M	111.55M	108.14M	102.23M	97.33M	93.06M	89.26M	87.47M	86.42M	85.45M	85.22M	64.18M	42.66M	21.33M
Gross Profit	268.6M	248.54M	234.9M	234.71M	230.56M	238.18M	242.14M	238.59M	238.35M	227.81M	222.59M	221.79M	218.52M	216.68M	197.67M	177.85M	157.86M	135.19M	123.35M	115.24M	107.64M	102.21M	97.81M	92.88M	95.97M	92M	87.79M	83.28M	73.69M	71.78M	70.1M	68.92M	66.92M	49.2M	32.11M	16.05M
Operating Income	-20.06M	-27.42M	-32.67M	-34.12M	-35.46M	-32.44M	-27.68M	-29.21M	-22.84M	-19.89M	-17.57M	-7.58M	-2.24M	-10.38M	-9.46M	-10.66M	-13.51M	-4.75M	-11.22M	-14.73M	-17.69M	-17.5M	-12.81M	-7.87M	6.75M	12.23M	15.22M	18.21M	14.62M	15.06M	16.37M	16.32M	15.24M	12.59M	8.21M	4.11M
Interest Income	n/a	600K	1.2M	1.6M	1.6M	1.93M	2.06M	1.66M	1.66M	737K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	184.5K	369K	369K	369K	184.5K
Pretax Income	-8.95M	-16.73M	-21.76M	-29.22M	-19.3M	23.73M	27.35M	24.42M	17.31M	-27.29M	-32.19M	-32.18M	-31.2M	-37.64M	-33.35M	-30.83M	-28.97M	-12.97M	-14.45M	-13.37M	-15.22M	-15.73M	-11.72M	-7.42M	7.05M	12.7M	15.04M	16.95M	12.89M	12.8M	14.42M	15.18M	14.34M	11.99M	7.84M	3.92M
Net Income	-6.52M	-15.7M	-21.24M	-29.19M	-16.34M	28.02M	32.35M	30M	19.57M	-22.04M	-28.18M	-28.86M	-27.36M	-39.11M	-34.52M	-48.23M	-43.98M	-26.01M	-24.67M	-556K	2.49M	3.16M	6.68M	13.72M	17.92M	18.61M	17.52M	8.71M	5.11M	18.31M	19.74M	21.53M	22.41M	9.82M	6.97M	3.48M
Selling & General & Admin	173.26M	164.61M	161.6M	164.5M	163.34M	169.06M	168.01M	166.58M	164.69M	161.79M	165.93M	166.59M	165.59M	174.81M	158M	142.65M	129.31M	102.48M	99.4M	96.7M	93.87M	89.62M	82.56M	75.91M	68.32M	62.73M	58.66M	53.18M	48.29M	46.5M	43.89M	43.28M	43.15M	30.45M	20.13M	10.06M
Research & Development	115.4M	111.35M	105.97M	104.33M	102.67M	101.56M	101.81M	101.22M	97.99M	87.4M	75.71M	64.27M	55.17M	52.25M	49.13M	45.86M	42.06M	37.47M	35.17M	33.27M	31.46M	30.1M	28.05M	24.83M	20.9M	17.04M	13.91M	11.89M	10.79M	10.22M	9.84M	10.21M	10.31M	7.94M	5.55M	2.78M
Other Expenses	579K	-455K	343K	-104K	-454K	39.93M	38.79M	42.27M	43.75M	-3.78M	-11.01M	-14.16M	-21.26M	-19.56M	-16.2M	-16.31M	-11.6M	-4.36M	629K	1.36M	2.47M	1.77M	1.09M	453K	301K	464K	-177K	-1.26M	-1.73M	-1.95M	-1.64M	-650K	-229K	-229K	n/a	n/a
Operating Expenses	288.66M	275.96M	267.58M	268.83M	266.01M	270.62M	269.82M	267.8M	262.68M	249.19M	241.65M	230.86M	220.76M	227.06M	207.13M	188.51M	171.37M	139.94M	134.57M	129.97M	125.33M	119.72M	110.62M	100.74M	89.22M	79.77M	72.57M	65.07M	59.08M	56.72M	53.73M	52.6M	51.67M	36.6M	23.9M	11.95M
Interest Expense	698K	929K	929K	553K	1.47M	1.42M	2.16M	2.71M	3.05M	2.86M	9.84M	16.66M	20.82M	20.82M	17.31M	13.47M	8.06M	8.06M	3.86M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	109.7M	107.76M	106.48M	106.17M	102.06M	102.79M	100.96M	98.53M	96.66M	83.31M	73.72M	62.98M	51.82M	51.65M	47.06M	43.13M	40.55M	36.45M	36.23M	36.09M	35.02M	31.78M	28.42M	24.56M	20.73M	17.72M	15.42M	13.18M	11.22M	10.52M	9.81M	9.62M	9.29M	6.88M	4.46M	2.23M
Cost & Expenses	768.55M	731.33M	694.71M	668.42M	636.57M	625.14M	616.7M	608.84M	597.48M	563.69M	543.68M	517.86M	493.14M	488.2M	441.4M	398.73M	356.62M	296.82M	279.02M	262.52M	250.29M	240.44M	225.71M	212.29M	197.36M	182M	169.9M	158.13M	148.34M	144.19M	140.15M	138.05M	136.89M	100.78M	66.56M	33.28M
Income Tax Expense	-2.43M	-1.03M	-516K	-32K	-2.96M	-4.3M	-5M	-5.57M	-2.26M	-5.25M	-4.01M	-3.32M	-3.83M	1.48M	1.17M	17.41M	15.01M	13.04M	10.22M	-12.81M	-17.72M	-18.89M	-18.4M	-21.14M	-10.87M	-5.92M	-2.7M	7.78M	6.92M	-7.61M	-8.38M	-9.46M	-11.09M	406K	269K	134.5K
Shares Outstanding (Basic)	27.88M	27.37M	27.08M	26.49M	25.83M	25.61M	25.56M	25.45M	25.33M	25.3M	25.28M	25.22M	25.14M	25.11M	25.1M	25.02M	24.51M	24.18M	23.97M	23.56M	23.49M	23.43M	23.1M	20.5M	18.41M	19.07M	18.15M	17.66M	14.89M	17.62M	13.58M	13.58M	13.58M	13.58M	12.83M	12.83M
Shares Outstanding (Diluted)	27.88M	28.62M	29.5M	26.49M	25.83M	25.61M	25.56M	29.27M	30.47M	25.3M	25.28M	25.22M	25.14M	25.11M	25.1M	25.02M	24.65M	24.18M	23.97M	23.56M	23.49M	23.43M	24.45M	21.98M	18.41M	21.15M	20.89M	20.48M	14.89M	17.62M	14.57M	14.57M	14.57M	14.57M	12.82M	12.82M
EPS (Basic)	-0.24	-0.6	-0.82	-1.12	-1.09	0.65	0.82	0.72	0.77	-0.88	-1.13	-1.16	-1.1	-1.58	-1.4	-1.98	-1.81	-1.09	-1.03	-0.02	0.12	0.14	0.31	0.74	0.99	1.02	0.97	0.51	0.35	1.46	1.59	1.74	1.82	0.75	0.54	0.27
EPS (Diluted)	-0.26	-0.62	-0.83	-1.12	-1.05	-0.79	-0.62	-0.72	-0.71	-0.88	-1.13	-1.16	-1.1	-1.58	-1.4	-1.98	-1.81	-1.09	-1.03	-0.03	0.10	0.12	0.28	0.64	0.85	0.88	0.84	0.46	0.34	1.38	1.50	1.65	1.74	0.74	0.54	0.27
EBITDA	44.16M	26.81M	20.14M	21.07M	15.07M	52.74M	55.29M	52.65M	59.3M	21.75M	15.3M	10.84M	17.27M	6.51M	11.91M	15.22M	6.58M	15.88M	7.24M	1.32M	-3.89M	-9.1M	-5.29M	-1.16M	12.63M	17.78M	20.79M	23.93M	19.75M	20.12M	20.6M	19.8M	18.62M	14.59M	9.6M	4.8M
EBIT	3.4M	35K	-5.21M	-13.05M	-14.39M	11.2M	15.96M	14.03M	20.48M	-16.17M	-13.84M	-7.57M	-2.44M	-12.05M	-11.12M	-12.33M	-15.03M	-4.75M	-11.22M	-14.73M	-17.69M	-17.44M	-12.75M	-7.81M	6.81M	12.23M	15.22M	18.21M	14.62M	15.06M	16.37M	16.32M	15.24M	12.59M	8.21M	4.11M
Depreciation & Amortization	51.25M	55.27M	55.83M	54.1M	49.44M	43.72M	41.1M	40.39M	42.58M	42.81M	43.15M	43.05M	42.36M	39.9M	33.67M	27.55M	21.61M	20.63M	19.59M	18.26M	16.93M	11.47M	9.46M	7.57M	5.82M	5.55M	5.57M	5.72M	5.71M	5.65M	5.74M	4.99M	4.31M	2.93M	1.39M	692.5K