
Freshworks Inc
NASDAQ:FRSH

Income Statement
Earnings Waterfall
Freshworks Inc
Revenue
|
720.4m
USD
|
Cost of Revenue
|
-113.3m
USD
|
Gross Profit
|
607.1m
USD
|
Operating Expenses
|
-736m
USD
|
Operating Income
|
-128.9m
USD
|
Other Expenses
|
33.6m
USD
|
Net Income
|
-95.4m
USD
|
Income Statement
Freshworks Inc
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
438
N/A
|
470
+7%
|
498
+6%
|
521
+5%
|
545
+5%
|
570
+5%
|
596
+5%
|
624
+5%
|
653
+5%
|
686
+5%
|
720
+5%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(89)
|
(91)
|
(96)
|
(99)
|
(100)
|
(102)
|
(103)
|
(104)
|
(107)
|
(111)
|
(113)
|
|
Gross Profit |
349
N/A
|
379
+9%
|
402
+6%
|
423
+5%
|
445
+5%
|
468
+5%
|
493
+5%
|
520
+5%
|
546
+5%
|
575
+5%
|
607
+6%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(660)
|
(609)
|
(636)
|
(657)
|
(656)
|
(659)
|
(663)
|
(674)
|
(700)
|
(730)
|
(736)
|
|
Selling, General & Administrative |
(509)
|
(478)
|
(500)
|
(519)
|
(518)
|
(522)
|
(525)
|
(534)
|
(554)
|
(571)
|
(571)
|
|
Research & Development |
(151)
|
(130)
|
(136)
|
(138)
|
(138)
|
(137)
|
(138)
|
(140)
|
(146)
|
(159)
|
(165)
|
|
Operating Income |
(311)
N/A
|
(229)
+26%
|
(233)
-2%
|
(234)
0%
|
(210)
+10%
|
(191)
+9%
|
(170)
+11%
|
(154)
+9%
|
(155)
0%
|
(155)
0%
|
(129)
+17%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
28
|
8
|
15
|
23
|
32
|
40
|
46
|
51
|
53
|
53
|
52
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
|
Total Other Income |
(5)
|
(6)
|
(2)
|
(2)
|
1
|
2
|
1
|
(1)
|
(1)
|
1
|
(4)
|
|
Pre-Tax Income |
(288)
N/A
|
(227)
+21%
|
(221)
+3%
|
(213)
+4%
|
(177)
+17%
|
(149)
+16%
|
(124)
+17%
|
(104)
+16%
|
(103)
+1%
|
(100)
+3%
|
(91)
+9%
|
|
Net Income | ||||||||||||
Tax Provision |
(13)
|
(25)
|
(11)
|
(13)
|
(14)
|
(16)
|
(14)
|
(14)
|
0
|
(1)
|
(5)
|
|
Income from Continuing Operations |
(301)
|
(251)
|
(232)
|
(226)
|
(192)
|
(165)
|
(137)
|
(118)
|
(103)
|
(102)
|
(95)
|
|
Net Income (Common) |
(2 566)
N/A
|
(251)
+90%
|
(232)
+8%
|
(226)
+3%
|
(192)
+15%
|
(165)
+14%
|
(137)
+17%
|
(118)
+14%
|
(103)
+13%
|
(102)
+1%
|
(95)
+6%
|
|
EPS (Diluted) |
-9
N/A
|
-0.89
+90%
|
-0.82
+8%
|
-0.78
+5%
|
-0.66
+15%
|
-0.57
+14%
|
-0.47
+18%
|
-0.4
+15%
|
-0.35
+13%
|
-0.34
+3%
|
-0.32
+6%
|