
Brightcove Inc
NASDAQ:BCOV

Income Statement
Earnings Waterfall
Brightcove Inc
Revenue
|
199.8m
USD
|
Cost of Revenue
|
-76.7m
USD
|
Gross Profit
|
123.1m
USD
|
Operating Expenses
|
-135.3m
USD
|
Operating Income
|
-12.2m
USD
|
Other Expenses
|
3m
USD
|
Net Income
|
-9.1m
USD
|
Income Statement
Brightcove Inc
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
123
N/A
|
125
+1%
|
127
+1%
|
129
+1%
|
131
+2%
|
135
+3%
|
138
+3%
|
142
+3%
|
147
+3%
|
150
+2%
|
152
+1%
|
153
+1%
|
154
+1%
|
156
+1%
|
160
+2%
|
162
+2%
|
164
+1%
|
165
+0%
|
165
+0%
|
171
+4%
|
178
+4%
|
185
+4%
|
189
+3%
|
190
+0%
|
191
+1%
|
197
+3%
|
206
+4%
|
209
+2%
|
212
+1%
|
211
0%
|
210
-1%
|
213
+1%
|
214
+1%
|
211
-2%
|
207
-2%
|
203
-2%
|
200
-1%
|
201
+0%
|
203
+1%
|
201
-1%
|
200
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(42)
|
(44)
|
(44)
|
(45)
|
(46)
|
(47)
|
(48)
|
(50)
|
(52)
|
(56)
|
(58)
|
(61)
|
(64)
|
(65)
|
(67)
|
(67)
|
(66)
|
(67)
|
(66)
|
(71)
|
(73)
|
(75)
|
(77)
|
(76)
|
(75)
|
(76)
|
(77)
|
(74)
|
(75)
|
(73)
|
(73)
|
(74)
|
(76)
|
(77)
|
(78)
|
(78)
|
(77)
|
(77)
|
(77)
|
(78)
|
(77)
|
|
Gross Profit |
81
N/A
|
81
+0%
|
83
+2%
|
83
+1%
|
85
+2%
|
88
+4%
|
90
+2%
|
92
+2%
|
94
+2%
|
94
0%
|
94
-1%
|
92
-1%
|
91
-2%
|
91
+1%
|
93
+2%
|
96
+3%
|
98
+2%
|
98
+1%
|
99
+1%
|
101
+1%
|
105
+4%
|
109
+4%
|
112
+3%
|
114
+2%
|
116
+2%
|
121
+5%
|
129
+6%
|
135
+5%
|
138
+2%
|
138
+0%
|
137
-1%
|
138
+1%
|
139
+0%
|
134
-3%
|
128
-4%
|
125
-3%
|
123
-2%
|
124
+1%
|
126
+2%
|
123
-2%
|
123
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(90)
|
(93)
|
(95)
|
(95)
|
(95)
|
(95)
|
(96)
|
(97)
|
(100)
|
(103)
|
(106)
|
(111)
|
(113)
|
(111)
|
(110)
|
(110)
|
(110)
|
(111)
|
(111)
|
(111)
|
(112)
|
(118)
|
(121)
|
(118)
|
(119)
|
(119)
|
(121)
|
(127)
|
(131)
|
(132)
|
(136)
|
(138)
|
(139)
|
(141)
|
(145)
|
(149)
|
(148)
|
(142)
|
(139)
|
(135)
|
(135)
|
|
Selling, General & Administrative |
(63)
|
(64)
|
(64)
|
(64)
|
(64)
|
(65)
|
(66)
|
(67)
|
(70)
|
(72)
|
(74)
|
(78)
|
(80)
|
(78)
|
(78)
|
(78)
|
(77)
|
(78)
|
(79)
|
(80)
|
(81)
|
(84)
|
(87)
|
(84)
|
(85)
|
(85)
|
(89)
|
(95)
|
(99)
|
(99)
|
(104)
|
(105)
|
(106)
|
(107)
|
(110)
|
(112)
|
(110)
|
(106)
|
(103)
|
(100)
|
(101)
|
|
Research & Development |
(26)
|
(28)
|
(29)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(31)
|
(32)
|
(32)
|
(32)
|
(31)
|
(31)
|
(31)
|
(32)
|
(31)
|
(31)
|
(31)
|
(33)
|
(34)
|
(34)
|
(35)
|
(33)
|
(32)
|
(32)
|
(32)
|
(32)
|
(32)
|
(32)
|
(32)
|
(34)
|
(35)
|
(37)
|
(38)
|
(36)
|
(36)
|
(34)
|
(34)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(9)
N/A
|
(12)
-33%
|
(12)
+2%
|
(12)
+3%
|
(10)
+13%
|
(7)
+33%
|
(6)
+15%
|
(5)
+15%
|
(5)
-12%
|
(9)
-66%
|
(13)
-40%
|
(18)
-45%
|
(22)
-21%
|
(20)
+11%
|
(17)
+14%
|
(14)
+17%
|
(12)
+16%
|
(12)
-4%
|
(12)
+5%
|
(10)
+11%
|
(7)
+32%
|
(9)
-24%
|
(9)
+3%
|
(4)
+48%
|
(3)
+24%
|
2
N/A
|
8
+257%
|
8
+6%
|
7
-17%
|
6
-14%
|
0
-93%
|
0
N/A
|
(0)
N/A
|
(7)
-2 942%
|
(17)
-126%
|
(24)
-43%
|
(25)
-6%
|
(19)
+26%
|
(13)
+28%
|
(12)
+13%
|
(12)
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(4)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(7)
|
(10)
|
(12)
|
(15)
|
(13)
|
(10)
|
(8)
|
(0)
|
1
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(3)
|
4
|
4
|
4
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(14)
N/A
|
(17)
-19%
|
(15)
+12%
|
(14)
+5%
|
(11)
+18%
|
(7)
+37%
|
(6)
+17%
|
(5)
+21%
|
(5)
-9%
|
(10)
-88%
|
(13)
-36%
|
(18)
-41%
|
(22)
-20%
|
(19)
+13%
|
(16)
+15%
|
(14)
+13%
|
(12)
+13%
|
(13)
-9%
|
(16)
-20%
|
(18)
-10%
|
(17)
+3%
|
(21)
-25%
|
(24)
-13%
|
(18)
+24%
|
(14)
+23%
|
(5)
+63%
|
8
N/A
|
10
+24%
|
8
-21%
|
6
-18%
|
(2)
N/A
|
(2)
-54%
|
(3)
-40%
|
(9)
-176%
|
(18)
-98%
|
(24)
-32%
|
(24)
-3%
|
(22)
+11%
|
(8)
+61%
|
(8)
+11%
|
(8)
-7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(14)
|
(17)
|
(15)
|
(14)
|
(12)
|
(8)
|
(6)
|
(5)
|
(5)
|
(10)
|
(13)
|
(19)
|
(23)
|
(20)
|
(17)
|
(15)
|
(13)
|
(14)
|
(17)
|
(18)
|
(18)
|
(22)
|
(25)
|
(19)
|
(15)
|
(6)
|
7
|
9
|
7
|
5
|
(1)
|
(3)
|
(3)
|
(9)
|
(19)
|
(25)
|
(26)
|
(23)
|
(10)
|
(9)
|
(9)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(14)
N/A
|
(17)
-19%
|
(15)
+12%
|
(14)
+5%
|
(12)
+18%
|
(8)
+35%
|
(6)
+16%
|
(5)
+20%
|
(5)
-7%
|
(10)
-83%
|
(13)
-35%
|
(19)
-39%
|
(23)
-20%
|
(20)
+13%
|
(17)
+14%
|
(15)
+12%
|
(13)
+13%
|
(14)
-10%
|
(17)
-20%
|
(18)
-9%
|
(18)
+3%
|
(22)
-23%
|
(25)
-13%
|
(19)
+24%
|
(15)
+23%
|
(6)
+60%
|
7
N/A
|
9
+30%
|
7
-25%
|
5
-23%
|
(1)
N/A
|
(3)
-85%
|
(3)
-26%
|
(9)
-181%
|
(19)
-112%
|
(25)
-31%
|
(26)
-3%
|
(23)
+11%
|
(10)
+58%
|
(9)
+10%
|
(9)
-6%
|
|
EPS (Diluted) |
-0.45
N/A
|
-0.53
-18%
|
-0.46
+13%
|
-0.44
+4%
|
-0.36
+18%
|
-0.23
+36%
|
-0.19
+17%
|
-0.15
+21%
|
-0.16
-7%
|
-0.3
-88%
|
-0.4
-33%
|
-0.55
-38%
|
-0.66
-20%
|
-0.57
+14%
|
-0.48
+16%
|
-0.42
+13%
|
-0.36
+14%
|
-0.39
-8%
|
-0.47
-21%
|
-0.5
-6%
|
-0.48
+4%
|
-0.58
-21%
|
-0.64
-10%
|
-0.48
+25%
|
-0.37
+23%
|
-0.15
+59%
|
0.17
N/A
|
0.22
+29%
|
0.17
-23%
|
0.13
-24%
|
-0.03
N/A
|
-0.06
-100%
|
-0.08
-33%
|
-0.22
-175%
|
-0.46
-109%
|
-0.59
-28%
|
-0.61
-3%
|
-0.53
+13%
|
-0.22
+58%
|
-0.2
+9%
|
-0.21
-5%
|