DDOG
Current Price: $125.02
IPO: 2019-09-19
Datadog, Inc. provides monitoring and analytics platform for developers, information technology operations teams, and business users in the cloud in North America and internationally. The company's SaaS platform integrates and automates infrastructure monitoring, application performance monitoring, log management, and security monitoring to provide real-time observability of its customers technology stack. Its platform also provides user experience monitoring, network performance monitoring, cloud security, developer-focused observability, and incident management, as well as a range of shared features, such as dashboards, analytics, collaboration tools, and alerting capabilities. The company was incorporated in 2010 and is headquartered in New York, New York.
WebsiteDatadog (DDOG) concluded the recent trading session at $125.82, signifying a -1.33% move from its...
Datadog's growth is slowing down as the observability market matures. It doesn't seem interested ...
Datadog (DDOG) has been one of the stocks most watched by Zacks.com users lately. So, it is worth...
The recommendations of Wall Street analysts are often relied on by investors when deciding whethe...
The latest trading day saw Datadog (DDOG) settling at $123.15, representing a -0.36% change from ...
Datadog is a leading name in the tech industry, offering cloud-based monitoring and analytics ser...
It's estimated that global IT spending is likely to touch $5.1 trillion in 2024. With the growth ...
With so many different companies claiming the artificial intelligence (AI) moniker as of late, it...
Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $140m | $154.7m | $177.5m |
2021 | $198.5m | $233.5m | $270.5m | $326.2m |
2022 | $363m | $406.1m | $436.5m | $469.4m |
2023 | $481.7m | $509.5m | $547.5m | $589.6m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 66.81% | 74.88% | 83.74% |
2022 | 82.84% | 73.9% | 61.39% | 43.9% |
2023 | 32.69% | 25.44% | 25.43% | 25.62% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 198.5m | 93.54m | 115.8m | 148.7m |
2022 | 164.5m | 172.6m | 166m | 143.2m |
2023 | 118.7m | 103.3m | 111m | 120.3m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 10.47% | 14.78% |
2021 | 11.84% | 17.63% | 15.82% | 20.6% |
2022 | 11.29% | 11.87% | 7.48% | 7.53% |
2023 | 2.62% | 5.76% | 7.47% | 7.69% |
Cost Of Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $28.88m | $33.98m | $40.86m |
2021 | $46.67m | $57.1m | $63.33m | $67.15m |
2022 | $74.46m | $81.93m | $93.6m | $96.76m |
2023 | $99.91m | $101.8m | $103.3m | $105m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 97.72% | 86.36% | 64.36% |
2022 | 59.56% | 43.48% | 47.79% | 44.09% |
2023 | 34.18% | 24.32% | 10.38% | 8.56% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 46.67m | 28.22m | 29.35m | 26.29m |
2022 | 27.8m | 24.83m | 30.27m | 29.61m |
2023 | 25.45m | 19.92m | 9.72m | 8.28m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 17.68% | 20.22% |
2021 | 14.22% | 22.35% | 10.92% | 6.03% |
2022 | 10.89% | 10.02% | 14.25% | 3.37% |
2023 | 3.26% | 1.93% | 1.45% | 1.66% |
Gross Profit
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $111.1m | $120.7m | $136.7m |
2021 | $151.9m | $176.5m | $207.2m | $259m |
2022 | $288.6m | $324.2m | $342.9m | $372.6m |
2023 | $381.8m | $407.6m | $444.2m | $484.6m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 58.77% | 71.64% | 89.54% |
2022 | 89.99% | 83.74% | 65.54% | 43.85% |
2023 | 32.31% | 25.72% | 29.53% | 30.05% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 151.9m | 65.32m | 86.47m | 122.4m |
2022 | 136.7m | 147.8m | 135.8m | 113.6m |
2023 | 93.23m | 83.4m | 101.3m | 112m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 8.6% | 13.24% |
2021 | 11.13% | 16.18% | 17.4% | 25.05% |
2022 | 11.4% | 12.35% | 5.77% | 8.66% |
2023 | 2.46% | 6.76% | 8.98% | 9.09% |
Gross Profit Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | 79.37% | 78.03% | 76.99% |
2021 | 76.50% | 75.55% | 76.59% | 79.41% |
2022 | 79.49% | 79.83% | 78.56% | 79.39% |
2023 | 79.26% | 80.01% | 81.13% | 82.19% |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -4.82% | -1.85% | 3.15% |
2022 | 3.91% | 5.66% | 2.58% | -0.03% |
2023 | -0.29% | 0.23% | 3.27% | 3.53% |
Research & Development Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $45.66m | $56.44m | $67.7m |
2021 | $79.27m | $94.78m | $112.7m | $133m |
2022 | $150.6m | $177.7m | $205.4m | $218.7m |
2023 | $229.5m | $239.5m | $240.2m | $253.3m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 107.56% | 99.64% | 96.53% |
2022 | 90.0% | 87.49% | 82.28% | 64.34% |
2023 | 52.37% | 34.78% | 16.96% | 15.82% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 79.27m | 49.12m | 56.24m | 65.35m |
2022 | 71.34m | 82.92m | 92.71m | 85.61m |
2023 | 78.87m | 61.8m | 34.84m | 34.59m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 23.6% | 19.95% |
2021 | 17.09% | 19.57% | 18.88% | 18.08% |
2022 | 13.2% | 17.99% | 15.58% | 6.46% |
2023 | 4.95% | 4.36% | 0.31% | 5.42% |
General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $13.55m | $16.38m | $17.88m |
2021 | $21.09m | $21.15m | $23.55m | $28.64m |
2022 | $26.38m | $34.38m | $39.4m | $39.26m |
2023 | $42.32m | $42.67m | $51.35m | $43.85m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 56.09% | 43.8% | 60.17% |
2022 | 25.06% | 62.6% | 67.29% | 37.06% |
2023 | 60.43% | 24.1% | 30.35% | 11.7% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 21.09m | 7.599m | 7.173m | 10.76m |
2022 | 5.286m | 13.24m | 15.85m | 10.62m |
2023 | 15.94m | 8.288m | 11.96m | 4.593m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 20.88% | 9.19% |
2021 | 17.97% | 0.25% | 11.36% | 21.62% |
2022 | -7.89% | 30.34% | 14.58% | -0.36% |
2023 | 7.81% | 0.83% | 20.34% | -14.61% |
Selling & Marketing Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $51.27m | $57.14m | $60.03m |
2021 | $64.35m | $70.41m | $75.83m | $88.91m |
2022 | $101.2m | $115.3m | $129.5m | $149.4m |
2023 | $145m | $147.5m | $156.9m | $160m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 37.34% | 32.7% | 48.09% |
2022 | 57.2% | 63.71% | 70.77% | 68.0% |
2023 | 43.3% | 27.92% | 21.14% | 7.11% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 64.35m | 19.14m | 18.69m | 28.87m |
2022 | 36.81m | 44.86m | 53.67m | 60.45m |
2023 | 43.81m | 32.19m | 27.38m | 10.62m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 11.46% | 5.06% |
2021 | 7.19% | 9.42% | 7.69% | 17.25% |
2022 | 13.79% | 13.94% | 12.34% | 15.34% |
2023 | -2.94% | 1.71% | 6.38% | 1.98% |
Selling General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $64.82m | $73.52m | $77.92m |
2021 | $85.45m | $91.56m | $99.38m | $117.5m |
2022 | $127.5m | $149.7m | $168.9m | $188.6m |
2023 | $187.3m | $190.1m | $208.2m | $203.6m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 41.26% | 35.17% | 50.86% |
2022 | 49.27% | 63.45% | 69.95% | 60.46% |
2023 | 46.84% | 27.04% | 23.29% | 7.96% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 85.45m | 26.74m | 25.86m | 39.63m |
2022 | 42.1m | 58.1m | 69.51m | 71.07m |
2023 | 59.75m | 40.47m | 39.33m | 15.01m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 13.43% | 5.98% |
2021 | 9.67% | 7.15% | 8.54% | 18.28% |
2022 | 8.51% | 17.33% | 12.85% | 11.68% |
2023 | -0.7% | 1.51% | 9.52% | -2.21% |
Other Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $550k | $281k |
2021 | $-125k | $50k | $210k | $239k |
2022 | $191k | $914k | $2.924m | $-1.8m |
2023 | $-1.793m | $-731k | $1.032m | $-1.966m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | - | -61.82% | -14.95% |
2022 | -252.8% | 1728.0% | 1292.38% | -853.14% |
2023 | -1038.74% | -179.98% | -64.71% | 9.22% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -125k | 50k | -340k | -42k |
2022 | 316k | 864k | 2.714m | -2.039m |
2023 | -1.984m | -1.645m | -1.892m | -166k |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | -48.91% |
2021 | -144.48% | -140.0% | 320.0% | 13.81% |
2022 | -20.08% | 378.53% | 219.91% | -161.56% |
2023 | -0.39% | -59.23% | -241.18% | -290.5% |
Operating Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $110.5m | $130m | $145.6m |
2021 | $164.7m | $186.3m | $212.1m | $250.6m |
2022 | $278.2m | $327.4m | $374.3m | $407.3m |
2023 | $416.8m | $429.6m | $448.4m | $456.9m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 68.66% | 63.17% | 72.1% |
2022 | 68.87% | 75.68% | 76.5% | 62.52% |
2023 | 49.83% | 31.24% | 19.82% | 12.18% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 164.7m | 75.86m | 82.09m | 105m |
2022 | 113.4m | 141m | 162.2m | 156.7m |
2023 | 138.6m | 102.3m | 74.17m | 49.6m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 17.63% | 12.05% |
2021 | 13.12% | 13.13% | 13.8% | 18.18% |
2022 | 11.0% | 17.69% | 14.33% | 8.82% |
2023 | 2.33% | 3.08% | 4.38% | 1.88% |
Cost & Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $139.4m | $163.9m | $186.5m |
2021 | $211.4m | $243.4m | $275.4m | $317.7m |
2022 | $352.6m | $409.3m | $467.9m | $504m |
2023 | $516.7m | $531.5m | $551.8m | $561.9m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 74.68% | 67.98% | 70.4% |
2022 | 66.82% | 68.13% | 69.9% | 58.63% |
2023 | 46.53% | 29.85% | 17.93% | 11.48% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 211.4m | 104.1m | 111.4m | 131.3m |
2022 | 141.2m | 165.8m | 192.5m | 186.3m |
2023 | 164.1m | 122.2m | 83.89m | 57.88m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 17.64% | 13.74% |
2021 | 13.36% | 15.17% | 13.12% | 15.38% |
2022 | 10.98% | 16.07% | 14.32% | 7.73% |
2023 | 2.51% | 2.86% | 3.82% | 1.84% |
Interest Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $4.294m | $12.42m | $13.01m |
2021 | $5.472m | $5.064m | $4.074m | $5.604m |
2022 | $5.247m | $4.541m | $2.885m | $2.175m |
2023 | $2.181m | $-1.526m | $455k | $1.292m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 17.93% | -67.21% | -56.93% |
2022 | -4.11% | -10.33% | -29.19% | -61.19% |
2023 | -58.43% | -133.6% | -84.23% | -40.6% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 5.472m | 770k | -8.349m | -7.406m |
2022 | -225k | -523k | -1.189m | -3.429m |
2023 | -3.066m | -6.067m | -2.43m | -883k |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 189.31% | 4.73% |
2021 | -57.94% | -7.46% | -19.55% | 37.56% |
2022 | -6.37% | -13.46% | -36.47% | -24.61% |
2023 | 0.28% | -169.97% | -129.82% | 183.96% |
Depreciation & Amortization
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $3.707m | $3.972m | $4.083m |
2021 | $4.402m | $5.463m | $6.197m | $6.876m |
2022 | $7.394m | $8.118m | $20.48m | $20.75m |
2023 | $27m | $10.55m | $11.61m | $23.02m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 47.37% | 56.02% | 68.41% |
2022 | 67.97% | 48.6% | 230.5% | 201.82% |
2023 | 265.19% | 29.96% | -43.32% | 10.9% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 4.402m | 1.756m | 2.225m | 2.793m |
2022 | 2.992m | 2.655m | 14.28m | 13.88m |
2023 | 19.61m | 2.432m | -8.872m | 2.262m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 7.15% | 2.79% |
2021 | 7.81% | 24.1% | 13.44% | 10.96% |
2022 | 7.53% | 9.79% | 152.29% | 1.33% |
2023 | 30.11% | -60.93% | 10.04% | 98.25% |
Ebitda
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $8.827m | $1.84m | $1.926m |
2021 | $-2.655m | $869k | $5.504m | $21.01m |
2022 | $23.5m | $12.65m | $-10.86m | $-13.88m |
2023 | $-7.968m | $-22.01m | $36.36m | $50.76m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -90.16% | 199.13% | 990.97% |
2022 | -984.93% | 1355.47% | -297.33% | -166.03% |
2023 | -133.91% | -273.99% | -434.81% | -465.82% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -2.655m | -7.958m | 3.664m | 19.09m |
2022 | 26.15m | 11.78m | -16.37m | -34.89m |
2023 | -31.46m | -34.65m | 47.23m | 64.63m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -79.15% | 4.67% |
2021 | -237.85% | -132.73% | 533.37% | 281.76% |
2022 | 11.82% | -46.17% | -185.87% | 27.75% |
2023 | -42.57% | 176.18% | -265.25% | 39.58% |
Operating Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $654k | $-9.267m | $-8.938m |
2021 | $-12.83m | $-9.886m | $-4.895m | $8.455m |
2022 | $16.1m | $4.53m | $-31.34m | $-34.63m |
2023 | $-34.97m | $-22.01m | $-4.23m | $27.74m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -1611.62% | -47.18% | -194.6% |
2022 | -225.49% | -145.82% | 540.29% | -509.56% |
2023 | -317.19% | -585.78% | -86.5% | -180.11% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -12.83m | -10.54m | 4.372m | 17.39m |
2022 | 28.93m | 14.42m | -26.45m | -43.08m |
2023 | -51.07m | -26.54m | 27.11m | 62.37m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -1516.97% | -3.55% |
2021 | 43.54% | -22.95% | -50.49% | -272.73% |
2022 | 90.43% | -71.87% | -791.88% | 10.48% |
2023 | 0.99% | -37.07% | -80.78% | -755.84% |
Operating Income Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $0.004671 | $-0.05991 | $-0.05035 |
2021 | $-0.06462 | $-0.04233 | $-0.0181 | $0.02592 |
2022 | $0.04435 | $0.01115 | $-0.0718 | $-0.07377 |
2023 | $-0.07259 | $-0.04319 | $-0.007726 | $0.04705 |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -1006.21% | -69.79% | -151.48% |
2022 | -168.64% | -126.35% | 296.74% | -384.61% |
2023 | -263.68% | -487.26% | -89.24% | -163.78% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -0.06462 | -0.047 | 0.04182 | 0.07627 |
2022 | 0.109 | 0.05348 | -0.0537 | -0.09969 |
2023 | -0.1169 | -0.05435 | 0.06407 | 0.1208 |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -1382.65% | -15.97% |
2021 | 28.35% | -34.49% | -57.25% | -243.23% |
2022 | 71.11% | -74.85% | -743.7% | 2.75% |
2023 | -1.59% | -40.5% | -82.11% | -709.0% |
Total Other Income Expenses Net
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $172k | $550k | $281k |
2021 | $-125k | $50k | $210k | $239k |
2022 | $-5.247m | $-4.541m | $8.283m | $8.774m |
2023 | $14.55m | $21.1m | $28.53m | $29.53m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -70.93% | -61.82% | -14.95% |
2022 | 4097.6% | -9182.0% | 3844.29% | 3571.13% |
2023 | -377.23% | -564.61% | 244.44% | 236.51% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -125k | -122k | -340k | -42k |
2022 | -5.122m | -4.591m | 8.073m | 8.535m |
2023 | 19.79m | 25.64m | 20.25m | 20.75m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 219.77% | -48.91% |
2021 | -144.48% | -140.0% | 320.0% | 13.81% |
2022 | -2295.4% | -13.46% | -282.4% | 5.93% |
2023 | 65.79% | 45.04% | 35.23% | 3.49% |
Income Before Tax
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $826k | $-14.56m | $-15.17m |
2021 | $-12.53m | $-9.658m | $-4.767m | $8.532m |
2022 | $10.85m | $-11k | $-23.06m | $-25.85m |
2023 | $-20.42m | $-908k | $24.3m | $57.27m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -1269.25% | -67.25% | -156.25% |
2022 | -186.63% | -99.89% | 383.72% | -403.02% |
2023 | -288.17% | 8154.55% | -205.38% | -321.5% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -12.53m | -10.48m | 9.788m | 23.7m |
2022 | 23.38m | 9.647m | -18.29m | -34.39m |
2023 | -31.28m | -897k | 47.36m | 83.12m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -1862.11% | 4.2% |
2021 | -17.39% | -22.91% | -50.64% | -278.98% |
2022 | 27.22% | -100.1% | 209527.27% | 12.12% |
2023 | -21.0% | -95.55% | -2776.21% | 135.67% |
Income Tax Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $542k | $595k | $993k |
2021 | $539k | $-296k | $717k | $1.363m |
2022 | $1.116m | $4.868m | $2.926m | $3.18m |
2023 | $3.662m | $3.061m | $1.67m | $3.274m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -154.61% | 20.5% | 37.26% |
2022 | 107.05% | -1744.59% | 308.09% | 133.31% |
2023 | 228.14% | -37.12% | -42.93% | 2.96% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 539k | -838k | 122k | 370k |
2022 | 577k | 5.164m | 2.209m | 1.817m |
2023 | 2.546m | -1.807m | -1.256m | 94k |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 9.78% | 66.89% |
2021 | -45.72% | -154.92% | -342.23% | 90.1% |
2022 | -18.12% | 336.2% | -39.89% | 8.68% |
2023 | 15.16% | -16.41% | -45.44% | 96.05% |
Net Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $284k | $-15.15m | $-16.16m |
2021 | $-13.07m | $-9.362m | $-5.484m | $7.169m |
2022 | $9.738m | $-4.879m | $-25.99m | $-29.03m |
2023 | $-24.09m | $-3.969m | $22.63m | $53.99m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -3396.48% | -63.8% | -144.36% |
2022 | -174.52% | -47.89% | 373.83% | -504.99% |
2023 | -347.34% | -18.65% | -187.09% | -285.96% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -13.07m | -9.646m | 9.666m | 23.33m |
2022 | 22.81m | 4.483m | -20.5m | -36.2m |
2023 | -33.82m | 910k | 48.62m | 83.03m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -5434.51% | 6.67% |
2021 | -19.13% | -28.36% | -41.42% | -230.73% |
2022 | 35.83% | -150.1% | 432.59% | 11.73% |
2023 | -17.04% | -83.52% | -670.17% | 138.59% |
Deferred Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $162.9m | $164m | $204.8m |
2021 | $223.6m | $264.7m | $301m | $372m |
2022 | $454.8m | $444.2m | $478.7m | $543m |
2023 | $562.4m | $567.5m | $636.5m | $765.7m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 62.5% | 83.49% | 81.61% |
2022 | 103.36% | 67.86% | 59.08% | 45.98% |
2023 | 23.66% | 27.74% | 32.95% | 41.01% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 223.6m | 101.8m | 136.9m | 167.2m |
2022 | 231.2m | 179.6m | 177.8m | 171m |
2023 | 107.6m | 123.2m | 157.8m | 222.7m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 0.71% | 24.89% |
2021 | 9.19% | 18.33% | 13.72% | 23.6% |
2022 | 22.27% | -2.32% | 7.76% | 13.43% |
2023 | 3.57% | 0.9% | 12.16% | 20.3% |
Operating Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $24.74m | $36.27m | $23.83m |
2021 | $51.65m | $51.72m | $67.38m | $115.8m |
2022 | $147.4m | $72.96m | $83.62m | $114.4m |
2023 | $133.8m | $153.2m | $152.8m | $220.2m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 109.08% | 85.77% | 385.95% |
2022 | 185.36% | 41.06% | 24.1% | -1.17% |
2023 | -9.23% | 109.92% | 82.72% | 92.44% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 51.65m | 26.99m | 31.11m | 91.97m |
2022 | 95.74m | 21.24m | 16.24m | -1.352m |
2023 | -13.6m | 80.2m | 69.17m | 105.8m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 46.62% | -34.3% |
2021 | 116.76% | 0.14% | 30.27% | 71.85% |
2022 | 27.29% | -50.5% | 14.61% | 36.86% |
2023 | 16.9% | 14.48% | -0.24% | 44.14% |
Free Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $18.6m | $28.64m | $16.65m |
2021 | $44.47m | $42.29m | $57.08m | $106.7m |
2022 | $129.9m | $60.17m | $67.1m | $96.35m |
2023 | $116.3m | $141.7m | $138.2m | $201.3m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 127.3% | 99.31% | 540.66% |
2022 | 192.12% | 42.29% | 17.55% | -9.68% |
2023 | -10.44% | 135.57% | 105.94% | 108.91% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 44.47m | 23.68m | 28.44m | 90.03m |
2022 | 85.43m | 17.88m | 10.02m | -10.33m |
2023 | -13.56m | 81.57m | 71.09m | 104.9m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 53.96% | -41.86% |
2021 | 167.05% | -4.91% | 35.0% | 86.89% |
2022 | 21.76% | -53.68% | 11.52% | 43.59% |
2023 | 20.74% | 21.83% | -2.5% | 45.66% |