Five9 Inc.

27.70
-1.62 (-5.53%)
At close: Mar 28, 2025, 3:58 PM
27.72
0.07%
After-hours: Mar 28, 2025, 06:39 PM EDT

Five9 Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11
Revenue 1.04B 910.49M 778.85M 609.59M 434.91M 328.01M 257.66M 200.22M 162.09M 128.87M 103.1M 84.13M 63.82M 43.19M
Cost of Revenue 477.54M 432.69M 367.5M 271.1M 180.28M 134.51M 104.03M 83.1M 66.93M 59.49M 54.66M 48.81M 39.31M 24.56M
Gross Profit 564.4M 477.8M 411.35M 338.49M 254.62M 193.5M 153.63M 117.12M 95.16M 69.37M 48.44M 35.33M 24.52M 18.63M
Operating Income -51.3M -98.58M -87.58M -56.25M -9.27M 9.35M 7.01M -5.72M -6.54M -21.15M -35.53M -28.32M -17.05M -7.31M
Interest Income 46.74M 26.8M 4.81M 8.03M 3.03M 6.08M 3.31M 490K n/a 100K 245K 29K 14K n/a
Pretax Income -12.76M -79.42M -90.26M -64.28M -44.58M -4.45M 79K -8.7M -11.81M -25.78M -37.7M -31.24M -19.27M -7.81M
Net Income -12.79M -81.76M -94.65M -53M -42.13M -4.55M -221K -8.97M -11.86M -25.84M -37.79M -31.31M -19.33M -7.87M
Selling & General & Admin 449.5M 419.79M 357.13M 287.85M 198.18M 145.04M 112.45M 95.72M 77.82M 67.86M 61.86M 46.12M 28.35M 17.2M
Research & Development 166.2M 156.58M 141.79M 106.9M 68.75M 45.19M 34.17M 27.12M 23.88M 22.66M 22.11M 17.53M 13.22M 8.74M
Other Expenses n/a n/a 4.81M -8K 3.03M 6.08M n/a n/a n/a n/a n/a 29K n/a 15K
Operating Expenses 615.7M 576.47M 498.93M 394.74M 266.93M 190.23M 146.62M 122.84M 101.7M 90.52M 83.97M 63.65M 41.57M 25.94M
Interest Expense 14.81M 7.65M 7.49M 8.03M 28.35M 13.79M 10.24M 3.47M 4.24M 4.73M 4.16M 1.08M 557K 457K
Selling & Marketing Expenses 311.95M 296.71M 261.99M 193.93M 132.41M 95.59M 72M 66.57M 52.75M 42.04M 37.45M 28.07M 16.81M 10.21M
Cost & Expenses 1.09B 1.01B 866.43M 665.84M 447.21M 324.74M 250.66M 205.94M 168.63M 150.02M 138.63M 112.45M 80.88M 50.5M
Income Tax 40K 2.34M 4.39M -11.29M -2.45M 104K 300K 268K 54K 61K 85K 70K 62K 64K
Shares Outstanding (Basic) 74.5M 72.05M 69.92M 67.51M 64.15M 60.37M 58.08M 54.95M 52.34M 50.14M 37.6M 46.05M 33.35M 33.35M
Shares Outstanding (Diluted) 74.5M 72.05M 69.92M 67.51M 64.15M 60.37M 58.08M 54.95M 52.34M 50.14M 37.6M 46.05M 33.35M 33.35M
EPS (Basic) -0.17 -1.13 -1.35 -0.79 -0.66 -0.08 -0.00 -0.16 -0.23 -0.52 -1 -0.68 -0.58 -0.24
EPS (Diluted) -0.17 -1.13 -1.35 -0.79 -0.66 -0.08 -0.00 -0.16 -0.23 -0.52 -1 -0.68 -0.58 -0.24
EBITDA 54.96M -10.62M 13.31M -8.82M 14.54M 28.45M 20.6M 3.08M 822K -13.66M -27.08M -25.75M -16.09M -5.81M
Depreciation & Amortization 52.91M 116.54M 96.08M 73.48M 30.77M 19.11M 10.27M 8.31M 8.39M 7.39M 6.46M 4.42M 2.62M 1.54M