Q2 Inc. (QTWO)
80.43
-0.41 (-0.51%)
At close: Mar 31, 2025, 3:40 PM
Q2 Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 696.46M | 624.62M | 565.67M | 498.72M | 402.75M | 315.48M | 241.1M | 193.98M | 150.22M | 108.87M | 79.13M | 56.87M | 41.1M | 26.98M |
| Cost of Revenue | 341.98M | 321.97M | 309.33M | 273.69M | 228.15M | 162.49M | 121.86M | 99.48M | 77.43M | 59.13M | 46.05M | 36.26M | 25.17M | 14.79M |
| Gross Profit | 354.48M | 302.65M | 256.35M | 225.03M | 174.6M | 153M | 119.25M | 94.49M | 72.8M | 49.74M | 33.08M | 20.61M | 15.93M | 12.19M |
| Operating Income | -42.26M | -86.06M | -103.58M | -75.31M | -86.11M | -50.72M | -31.85M | -26.91M | -35.72M | -24.84M | -19.07M | -17.12M | -7.13M | -1.69M |
| Interest Income | 16.34M | 10.1M | 5.36M | 1.48M | 1.21M | 3.67M | 2.81M | 553K | 358K | 280K | 65K | 6K | 4K | 7K |
| Pretax Income | -30.86M | -61.82M | -106.08M | -111.1M | -136.2M | -83.36M | -39.2M | -26.48M | -35.93M | -24.84M | -19.56M | -17.62M | -7.36M | -1.76M |
| Net Income | -38.54M | -65.38M | -108.98M | -112.75M | -137.62M | -70.88M | -35.4M | -26.16M | -36.35M | -25.06M | -19.63M | -17.88M | -8.78M | -3.03M |
| Selling & General & Admin | 228.89M | 219.71M | 211.58M | 165.49M | 145.44M | 121.11M | 93.77M | 78.35M | 68.28M | 49.98M | 40.06M | 28.7M | 17.74M | 10.45M |
| Research & Development | 143.24M | 137.33M | 130.1M | 116.95M | 97.38M | 76.27M | 51.33M | 40.34M | 32.46M | 21.53M | 12.09M | 9.03M | 5.32M | 3.43M |
| Other Expenses | 24.61M | 31.67M | 18.25M | 17.9M | 17.89M | 6.34M | -7.35M | 429K | -209K | -3K | -492K | n/a | n/a | n/a |
| Operating Expenses | 396.74M | 388.71M | 359.93M | 300.34M | 260.71M | 203.72M | 146.95M | 120.17M | 102.21M | 72.09M | 52.15M | 37.73M | 23.06M | 13.87M |
| Interest Expense | 4.94M | 5.73M | 6.68M | 33.07M | 28.65M | 20.29M | 10.16M | 124K | 567K | 283K | 557K | 505K | 232K | 83K |
| Selling & Marketing Expenses | 105.95M | 109.52M | 108.21M | 85.56M | 72.32M | 63.95M | 48.12M | 41.17M | 36.28M | 27M | 23.07M | 16.73M | 8.96M | 5.59M |
| Cost & Expenses | 738.73M | 710.68M | 669.26M | 574.02M | 488.86M | 366.2M | 268.81M | 219.65M | 179.63M | 131.21M | 98.2M | 73.99M | 48.23M | 28.67M |
| Income Tax | 7.68M | 3.56M | 2.91M | 1.64M | 1.42M | -12.49M | -3.8M | -314K | 427K | 220K | 71K | 55K | 164K | 132K |
| Shares Outstanding (Basic) | 60.1M | 58.35M | 57.3M | 56.39M | 52.02M | 46.2M | 42.8M | 41.22M | 39.65M | 37.27M | 29.26M | 31.95M | 11.35M | 11.79M |
| Shares Outstanding (Diluted) | 60.1M | 58.35M | 57.3M | 56.39M | 52.02M | 46.2M | 42.8M | 41.22M | 39.65M | 37.27M | 29.26M | 31.95M | 11.79M | 11.79M |
| EPS (Basic) | -0.64 | -1.12 | -1.9 | -2 | -2.65 | -1.53 | -0.83 | -0.63 | -0.92 | -0.67 | -0.67 | -0.56 | -0.77 | -0.26 |
| EPS (Diluted) | -0.64 | -1.12 | -1.9 | -2 | -2.65 | -1.53 | -0.83 | -0.63 | -0.92 | -0.67 | -0.67 | -0.56 | -0.74 | -0.26 |
| EBITDA | 42.89M | 29.02M | -37.74M | -23.2M | -55.72M | -26.92M | -12.24M | -11.41M | -23.16M | -17.71M | -14.92M | -14.14M | -5.43M | -667K |
| Depreciation & Amortization | 68.81M | 85.11M | 73.16M | 66.73M | 66.34M | 36.16M | 20.74M | 14.28M | 12.2M | 6.85M | 4.08M | 2.97M | 1.7M | 1.01M |