Dropbox Inc. (DBX)

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26.68

-0.43 (-1.59%)

At close: Apr 21, 2025, 3:59 PM

26.67

-0.04%

After-hours: Apr 21, 2025, 05:55 PM EDT

Dropbox 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	643.6M	638.8M	634.5M	631.3M	635M	633M	622.5M	611.1M	598.8M	591M	572.7M	562.4M	565.5M	550.2M	530.6M	511.6M	504.1M	487.4M	467.4M	455M	446M	428.2M	401.5M	385.6M	375.9M	360.3M	339.2M	316.3M	305.5M	286.7M	266.7M	247.9M	238M	221M	192.9M	192.9M
Cost of Revenue	120.8M	111.5M	107M	105.8M	122M	119.6M	120.1M	116.8M	115.8M	109.7M	105.8M	112.9M	115.8M	112M	107.1M	109.3M	105.8M	103.2M	102.5M	103.1M	104.9M	104.8M	102.9M	98.4M	94.4M	90.2M	89.5M	120.6M	91.7M	91.5M	92.2M	93.5M	89.3M	98.8M	101.25M	101.25M
Gross Profit	522.8M	527.3M	527.5M	525.5M	513M	513.4M	502.4M	494.3M	483M	481.3M	466.9M	449.5M	449.7M	438.2M	423.5M	402.3M	398.3M	384.2M	364.9M	351.9M	341.1M	323.4M	298.6M	287.2M	281.5M	270.1M	249.7M	195.7M	213.8M	195.2M	174.5M	154.4M	148.7M	122.2M	91.65M	91.65M
Operating Income	87.9M	127.8M	127M	143.5M	267.4M	130.7M	56.5M	84.1M	-80.4M	89.3M	82.9M	89.5M	70.2M	77.3M	84.4M	42.5M	-346.6M	30M	12.8M	26.8M	-6.6M	-18.6M	-34M	-21.3M	-12M	-8.9M	-7.2M	-465.9M	-37.3M	-16.3M	-26.7M	-33.4M	-20.2M	-41.1M	-66.1M	-66.1M
Interest Income	n/a	3.8M	4.7M	7.3M	n/a	5M	3.7M	3.9M	n/a	1.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	100K	100K	2.4M	n/a	3M	3.2M	3.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.7M	4.4M	4.15M	4.15M
Pretax Income	92.4M	132.7M	133.6M	151.1M	272.3M	135.5M	59M	87.6M	-78.4M	98.2M	79.1M	93.8M	85.8M	76.1M	91M	46.4M	-345.5M	33.6M	21.9M	39.8M	-2.4M	-15.4M	-20.8M	-13.4M	-7.4M	-6M	-3M	-463.7M	-38.7M	-13.6M	-26.4M	-32.8M	-27.3M	-41.3M	-68.2M	-68.2M
Net Income	102.8M	106.7M	110.5M	132.3M	227.3M	114.1M	43.2M	69M	328.3M	83.2M	62M	79.7M	124.6M	75.6M	88M	47.6M	-345.8M	32.7M	17.5M	39.3M	-6.6M	-17M	-21.4M	-7.7M	-9.5M	-5.8M	-4.1M	-465.5M	-37.7M	-14.1M	-26.8M	-33.1M	-29.1M	-42.6M	-69.25M	-69.25M
Selling & General & Admin	191.8M	173.8M	173.4M	162.9M	180.9M	166.3M	180.9M	175M	162.4M	160.4M	160.3M	149.2M	163.6M	173.6M	153.6M	161.3M	170.1M	170.9M	166.3M	143.3M	170.8M	169.2M	170.2M	158.5M	156.7M	145.8M	137.2M	283.1M	147.1M	114.3M	111.4M	98.5M	94.8M	88.2M	87.5M	87.5M
Research & Development	243M	225.7M	227.1M	219.1M	222.1M	216.4M	262.8M	235.2M	238.5M	227.6M	215M	210.8M	201.9M	187.3M	185.5M	181.2M	176.6M	183.3M	185.8M	181.8M	176.9M	172.8M	162.4M	150M	136.8M	133.2M	119.7M	378.5M	104M	97.2M	89.8M	89.3M	74.1M	75.1M	70.25M	70.25M
Other Expenses	100K	n/a	n/a	n/a	-157.4M	n/a	2.2M	n/a	162.5M	4M	8.7M	n/a	14M	n/a	n/a	17.3M	398.2M	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
Operating Expenses	434.9M	399.5M	400.5M	382M	245.6M	382.7M	445.9M	410.2M	563.4M	392M	384M	360M	379.5M	360.9M	339.1M	359.8M	744.9M	354.2M	352.1M	325.1M	347.7M	342M	332.6M	308.5M	293.5M	279M	256.9M	661.6M	251.1M	211.5M	201.2M	187.8M	172.3M	159.1M	155.7M	155.7M
Interest Expense	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	1.7M	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	n/a
Selling & Marketing Expenses	128.9M	110.5M	112.5M	108.8M	119.6M	106.3M	120.9M	119.2M	105.1M	103.6M	105M	95.7M	108.3M	115.7M	100.8M	102.7M	109.9M	105.8M	102.8M	104.3M	106.3M	108.2M	107.3M	101.5M	100.2M	95M	87.4M	157M	102.9M	74.7M	69.2M	67.2M	63.9M	55.4M	65.65M	65.65M
Cost & Expenses	555.7M	511M	507.5M	487.8M	367.6M	502.3M	566M	527M	679.2M	501.7M	489.8M	472.9M	495.3M	472.9M	446.2M	469.1M	850.7M	457.4M	454.6M	428.2M	452.6M	446.8M	435.5M	406.9M	387.9M	369.2M	346.4M	782.2M	342.8M	303M	293.4M	281.3M	261.6M	257.9M	256.95M	256.95M
Income Tax Expense	-10.4M	26M	23.1M	18.8M	45M	21.4M	15.8M	18.6M	-406.7M	15M	17.1M	14.1M	-38.8M	500K	3M	-1.2M	300K	900K	4.4M	500K	4.2M	1.6M	600K	-5.7M	2.1M	-200K	1.1M	1.8M	-1M	500K	400K	300K	1.8M	1.3M	1.05M	1.05M
Shares Outstanding (Basic)	301.5M	314.5M	322.4M	334.8M	337.5M	339.2M	341.4M	347.1M	352.1M	358.1M	364.1M	370.7M	380.1M	385.5M	388.4M	398.1M	411.4M	419.9M	414.1M	417.3M	415.4M	414.4M	412.4M	410.5M	408M	403.9M	401.3M	218.8M	358.6M	358.6M	358.6M	358.6M	191.93M	189.93M	187.33M	187.33M
Shares Outstanding (Diluted)	306.8M	316.4M	323.7M	340.7M	343.9M	346M	343.8M	348.8M	354M	360.1M	365.7M	372.9M	386.5M	398.1M	397M	405.4M	411.4M	419.9M	420.5M	419.3M	415.4M	414.4M	412.4M	410.5M	408M	403.9M	401.3M	218.8M	358.6M	358.6M	358.6M	358.6M	191.93M	189.93M	187.33M	187.33M
EPS (Basic)	0.34	0.34	0.34	0.40	0.67	0.34	0.13	0.20	0.93	0.23	0.17	0.22	0.33	0.20	0.23	0.12	-0.84	0.08	0.04	0.09	-0.02	-0.04	-0.05	-0.02	-0.02	-0.01	-0.01	-2.13	-0.11	-0.04	-0.07	-0.09	-0.15	-0.22	-0.37	-0.37
EPS (Diluted)	0.34	0.34	0.34	0.39	0.66	0.33	0.13	0.20	0.93	0.23	0.17	0.21	0.32	0.19	0.22	0.12	-0.84	0.08	0.04	0.09	-0.02	-0.04	-0.05	-0.02	-0.02	-0.01	-0.01	-2.13	-0.11	-0.04	-0.07	-0.09	-0.15	-0.22	-0.37	-0.37
EBITDA	126.2M	163.1M	159.4M	174.9M	153M	172.5M	101.4M	126.6M	121.7M	132.2M	130.8M	128.9M	129.5M	116.1M	121.2M	94.5M	90.4M	70.9M	52.9M	66.3M	34.4M	22M	12.1M	24.5M	33.2M	36.8M	32.8M	-430M	5.6M	28.2M	19.7M	14.6M	24.1M	13.1M	-19.4M	-19.4M
EBIT	88M	127.8M	127M	143.5M	110M	130.7M	58.7M	84.1M	82.1M	93.3M	91.6M	89.5M	88.4M	77.3M	84.4M	59.8M	51.6M	30M	12.8M	26.8M	-6.6M	-18.6M	-34M	-21.3M	-12M	-8.9M	-7.2M	-465.9M	-37.3M	-16.3M	-26.7M	-33.4M	-23.6M	-36.9M	n/a	n/a
Depreciation & Amortization	38.2M	35.3M	32.4M	31.4M	43M	41.8M	42.7M	42.5M	39.6M	38.9M	39.2M	39.4M	41.1M	38.8M	36.8M	34.7M	38.8M	40.9M	40.1M	39.5M	41M	40.6M	46.1M	45.8M	45.2M	45.7M	40M	35.9M	42.9M	44.5M	46.4M	48M	47.9M	50.3M	46.7M	46.7M