
Sprout Social Inc
NASDAQ:SPT

Income Statement
Earnings Waterfall
Sprout Social Inc
Revenue
|
405.9m
USD
|
Cost of Revenue
|
-91.5m
USD
|
Gross Profit
|
314.4m
USD
|
Operating Expenses
|
-374.8m
USD
|
Operating Income
|
-60.4m
USD
|
Other Expenses
|
-1.6m
USD
|
Net Income
|
-62m
USD
|
Income Statement
Sprout Social Inc
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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
79
N/A
|
85
+8%
|
91
+7%
|
97
+7%
|
103
+6%
|
110
+7%
|
117
+6%
|
124
+6%
|
133
+7%
|
143
+8%
|
157
+9%
|
172
+10%
|
188
+9%
|
204
+9%
|
221
+8%
|
237
+7%
|
254
+7%
|
272
+7%
|
290
+7%
|
310
+7%
|
334
+8%
|
355
+6%
|
375
+6%
|
392
+5%
|
406
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(21)
|
(22)
|
(23)
|
(25)
|
(28)
|
(31)
|
(33)
|
(34)
|
(35)
|
(37)
|
(40)
|
(43)
|
(47)
|
(51)
|
(55)
|
(58)
|
(60)
|
(63)
|
(66)
|
(71)
|
(76)
|
(82)
|
(86)
|
(89)
|
(91)
|
|
Gross Profit |
58
N/A
|
63
+9%
|
68
+8%
|
72
+6%
|
75
+3%
|
79
+6%
|
84
+6%
|
90
+7%
|
98
+9%
|
107
+9%
|
117
+10%
|
129
+10%
|
141
+10%
|
154
+9%
|
166
+8%
|
180
+8%
|
194
+8%
|
209
+8%
|
224
+7%
|
239
+7%
|
257
+8%
|
273
+6%
|
289
+6%
|
303
+5%
|
314
+4%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(79)
|
(83)
|
(93)
|
(97)
|
(122)
|
(132)
|
(134)
|
(142)
|
(130)
|
(134)
|
(141)
|
(153)
|
(169)
|
(185)
|
(207)
|
(228)
|
(246)
|
(263)
|
(278)
|
(303)
|
(327)
|
(344)
|
(362)
|
(368)
|
(375)
|
|
Selling, General & Administrative |
(53)
|
(57)
|
(67)
|
(72)
|
(94)
|
(103)
|
(104)
|
(110)
|
(100)
|
(102)
|
(108)
|
(117)
|
(129)
|
(140)
|
(156)
|
(171)
|
(184)
|
(197)
|
(208)
|
(230)
|
(247)
|
(259)
|
(270)
|
(270)
|
(272)
|
|
Research & Development |
(25)
|
(25)
|
(25)
|
(26)
|
(28)
|
(29)
|
(30)
|
(32)
|
(31)
|
(31)
|
(33)
|
(36)
|
(40)
|
(45)
|
(51)
|
(57)
|
(61)
|
(66)
|
(70)
|
(74)
|
(80)
|
(85)
|
(92)
|
(98)
|
(103)
|
|
Operating Income |
(21)
N/A
|
(20)
+6%
|
(25)
-25%
|
(25)
-3%
|
(47)
-87%
|
(53)
-12%
|
(50)
+5%
|
(52)
-4%
|
(32)
+39%
|
(27)
+15%
|
(24)
+11%
|
(24)
+0%
|
(28)
-16%
|
(31)
-12%
|
(41)
-29%
|
(48)
-19%
|
(52)
-7%
|
(54)
-4%
|
(54)
-1%
|
(64)
-18%
|
(69)
-8%
|
(71)
-2%
|
(72)
-2%
|
(65)
+10%
|
(60)
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
2
|
4
|
6
|
6
|
4
|
2
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(21)
N/A
|
(20)
+6%
|
(24)
-24%
|
(25)
-2%
|
(47)
-88%
|
(52)
-11%
|
(50)
+5%
|
(52)
-4%
|
(32)
+39%
|
(27)
+13%
|
(25)
+11%
|
(24)
+0%
|
(29)
-16%
|
(32)
-12%
|
(41)
-29%
|
(48)
-17%
|
(50)
-4%
|
(50)
-1%
|
(49)
+3%
|
(59)
-21%
|
(66)
-12%
|
(69)
-5%
|
(73)
-5%
|
(66)
+10%
|
(61)
+7%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(1)
|
(0)
|
(0)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(21)
|
(20)
|
(24)
|
(25)
|
(47)
|
(52)
|
(50)
|
(52)
|
(32)
|
(28)
|
(25)
|
(25)
|
(29)
|
(32)
|
(41)
|
(48)
|
(50)
|
(51)
|
(49)
|
(58)
|
(66)
|
(70)
|
(74)
|
(68)
|
(62)
|
|
Net Income (Common) |
(21)
N/A
|
(20)
+6%
|
(24)
-24%
|
(25)
-2%
|
(47)
-88%
|
(52)
-11%
|
(50)
+5%
|
(52)
-4%
|
(32)
+39%
|
(28)
+13%
|
(25)
+10%
|
(25)
+0%
|
(29)
-16%
|
(32)
-12%
|
(41)
-29%
|
(48)
-17%
|
(50)
-4%
|
(51)
-1%
|
(49)
+3%
|
(58)
-18%
|
(66)
-14%
|
(70)
-5%
|
(74)
-5%
|
(68)
+8%
|
(62)
+8%
|
|
EPS (Diluted) |
-0.54
N/A
|
-0.5
+7%
|
-0.63
-26%
|
-0.64
-2%
|
-1.2
-88%
|
-1.03
+14%
|
-0.98
+5%
|
-0.99
-1%
|
-0.62
+37%
|
-0.52
+16%
|
-0.46
+12%
|
-0.46
N/A
|
-0.53
-15%
|
-0.59
-11%
|
-0.76
-29%
|
-0.88
-16%
|
-0.92
-5%
|
-0.93
-1%
|
-0.9
+3%
|
-1.06
-18%
|
-1.19
-12%
|
-1.25
-5%
|
-1.31
-5%
|
-1.2
+8%
|
-1.09
+9%
|