Similarweb Ltd. (SMWB)

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7.74

0.11 (1.44%)

At close: Apr 25, 2025, 3:59 PM

8.03

3.81%

After-hours: Apr 25, 2025, 05:20 PM EDT

Similarweb 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
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
Revenue	65.59M	64.71M	60.64M	58.98M	56.76M	54.83M	53.68M	52.75M	51.35M	50.02M	47.59M	44.28M	40.15M	35.6M	32.51M	29.41M	26.64M	24.36M	21.89M	20.6M
Cost of Revenue	15.33M	14.24M	12.61M	12.7M	11.86M	10.58M	12.57M	12.08M	12.43M	13.75M	14M	13.1M	10.69M	7.79M	6.99M	6.27M	5.62M	5.38M	5.26M	5.15M
Gross Profit	50.26M	50.46M	48.03M	46.29M	44.9M	44.25M	41.11M	40.67M	38.92M	36.27M	33.58M	31.18M	29.46M	27.8M	25.51M	23.14M	21.01M	18.98M	16.63M	15.45M
Operating Income	-3.56M	-2.47M	-362K	-2.68M	-1.08M	-4.88M	-9.76M	-13.08M	-14.59M	-20.61M	-26.47M	-26.18M	-22.9M	-16.72M	-14.93M	-11.55M	-6.04M	-4.79M	-3.06M	-5.78M
Interest Income	n/a	n/a	823K	455K	n/a	1.06M	610K	1.35M	4.65M	627K	4.6M	822K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-4.66M	-2.51M	-130K	-2.23M	-3.17M	-3.82M	-9.15M	-11.72M	-14.68M	-21.24M	-21.86M	-25.36M	-23.64M	-17.02M	-15.45M	-11.9M	-6.76M	-5.07M	-3.38M	-6.14M
Net Income	-5.42M	-2.57M	-738K	-2.73M	-3.41M	-4.84M	-9.29M	-11.83M	-15M	-20.99M	-22.06M	-25.61M	-23.81M	-17.33M	-15.72M	-12.11M	-7.16M	-5.15M	-3.48M	-6.21M
Selling & General & Admin	38.46M	38.47M	36.15M	35.43M	32.27M	34.94M	36.96M	39.4M	39.54M	41.73M	43.99M	42.65M	38.09M	33.1M	30.75M	25.71M	20.64M	17.82M	14.86M	16.34M
Research & Development	15.36M	14.46M	12.24M	13.54M	13.71M	14.2M	13.9M	14.35M	13.98M	15.16M	16.06M	14.71M	14.28M	11.42M	9.69M	8.98M	6.42M	5.95M	4.83M	4.89M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	290K	n/a	n/a	n/a	n/a	n/a	n/a	0.00	n/a	n/a	n/a	n/a
Operating Expenses	53.82M	52.93M	48.39M	48.97M	45.98M	49.14M	50.86M	53.75M	53.51M	56.89M	60.05M	57.37M	52.36M	44.52M	40.45M	34.69M	27.06M	23.77M	19.69M	21.22M
Interest Expense	n/a	n/a	n/a	n/a	2.08M	n/a	n/a	n/a	426K	627K	n/a	n/a	733K	294K	517K	347K	716K	275K	323K	368K
Selling & Marketing Expenses	27.57M	26.81M	25.86M	25.24M	21.84M	24.27M	26.42M	28.67M	30.1M	30.05M	32.15M	30.34M	27.98M	24.15M	22.11M	19.6M	15.72M	13.17M	11.9M	12.89M
Cost & Expenses	69.15M	67.17M	61M	61.67M	57.84M	59.72M	63.44M	65.83M	65.94M	70.64M	74.05M	70.46M	63.05M	52.32M	47.44M	40.96M	32.68M	29.15M	24.95M	26.38M
Income Tax Expense	759K	56K	608K	504K	236K	1.01M	146K	109K	319K	-249K	196K	250K	174K	319K	272K	216K	398K	85K	90K	67K
Shares Outstanding (Basic)	82.07M	81.28M	80.57M	79.36M	78.44M	78.12M	77.58M	76.86M	76.2M	75.98M	75.66M	75.04M	74.69M	74.51M	47.27M	74.29M	66.12M	66.12M	66.12M	66.12M
Shares Outstanding (Diluted)	82.07M	81.28M	80.57M	79.36M	78.44M	78.12M	77.58M	76.86M	76.2M	75.98M	75.66M	75.04M	74.69M	74.51M	47.27M	74.29M	66.12M	66.12M	66.12M	66.12M
EPS (Basic)	-0.07	-0.03	-0.01	-0.03	-0.04	-0.06	-0.12	-0.15	-0.2	-0.28	-0.29	-0.34	-0.32	-0.23	-0.33	-0.16	-0.11	-0.08	-0.05	-0.09
EPS (Diluted)	-0.07	-0.03	-0.01	-0.03	-0.04	-0.06	-0.12	-0.15	-0.2	-0.28	-0.29	-0.34	-0.32	-0.23	-0.33	-0.16	-0.11	-0.08	-0.05	-0.09
EBITDA	-1.04M	406K	2.49M	-164K	1.49M	-2.14M	-7.18M	-10.24M	-11.83M	-18.26M	-22.84M	-22.31M	-21.36M	-16.15M	-14.4M	-11.03M	-5.56M	-4.32M	-2.62M	-5.2M
EBIT	-3.56M	-2.47M	-130K	-2.68M	-1.08M	-4.88M	-9.76M	-13.08M	-14.59M	-20.61M	-26.47M	-26.18M	-22.9M	-16.72M	-14.93M	-11.55M	-6.04M	-4.79M	-3.06M	-5.78M
Depreciation & Amortization	2.52M	2.87M	2.62M	2.52M	2.57M	2.58M	2.57M	2.54M	2.47M	2.35M	2.71M	3.05M	1.54M	573K	535K	2.04M	480K	471K	441K	572K