DDOG
Current Price: $93.16
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 stock gained terrific momentum this month following its latest quarterly results. The sto...
All the talk seems to be about AI stocks and not the best cloud computing stocks. Despite the tre...
As 2023 unfolds, it brings about several new possibilities in the investment arena, breathing new...
Datadog, Inc. (NASDAQ:DDOG ) SVB MoffettNathanson's Inaugural Technology, Media and Telecom Confe...
The market tide appears to be turning in 2023. While growth stocks, particularly tech companies, ...
ChatGPT is arguably technology's most significant influence on investing to date. Used appropriat...
Joe Terranova, Jenny Harrington, and Rob Sechan join 'Halftime Report' to discuss stock opportuni...
Zscaler pre-announced an earnings beat. A Wall Street analyst upgraded Snowflake.
Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $95.86m | $113.6m |
2020 | $131.2m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 61.35% | 56.22% |
2021 | 51.28% | 66.81% | 74.88% | 83.74% |
2022 | 82.84% | 73.9% | 61.39% | 43.9% |
2023 | 32.69% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 131.2m | 140m | 58.81m | 63.89m |
2021 | 67.3m | 93.54m | 115.8m | 148.7m |
2022 | 164.5m | 172.6m | 166m | 143.2m |
2023 | 118.7m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 18.55% |
2020 | 15.49% | 6.68% | 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% | - | - | - |
Cost Of Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $23.3m | $25.72m |
2020 | $26.48m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 45.87% | 58.83% |
2021 | 76.24% | 97.72% | 86.36% | 64.35% |
2022 | 59.56% | 43.48% | 47.79% | 44.09% |
2023 | 34.18% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 26.48m | 28.88m | 10.69m | 15.13m |
2021 | 20.19m | 28.22m | 29.35m | 26.29m |
2022 | 27.8m | 24.83m | 30.27m | 29.61m |
2023 | 25.45m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 10.42% |
2020 | 2.94% | 9.06% | 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% | - | - | - |
Gross Profit
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $72.57m | $87.92m |
2020 | $104.8m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 66.32% | 55.45% |
2021 | 44.97% | 58.77% | 71.64% | 89.54% |
2022 | 89.99% | 83.74% | 65.54% | 43.85% |
2023 | 32.31% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 104.8m | 111.1m | 48.12m | 48.75m |
2021 | 47.11m | 65.32m | 86.47m | 122.4m |
2022 | 136.7m | 147.8m | 135.8m | 113.6m |
2023 | 93.23m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 21.16% |
2020 | 19.16% | 6.08% | 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% | - | - | - |
Gross Profit Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | 75.70% | 77.36% |
2020 | 79.83% | 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% | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 3.08% | -0.49% |
2021 | -4.17% | -4.82% | -1.85% | 3.15% |
2022 | 3.91% | 5.66% | 2.58% | -0.03% |
2023 | -0.29% | - | - | - |
Research & Development Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $28.68m | $35.89m |
2020 | $40.82m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 96.76% | 88.61% |
2021 | 94.17% | 107.56% | 99.64% | 96.53% |
2022 | 90.0% | 87.49% | 82.28% | 64.34% |
2023 | 52.37% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 40.82m | 45.66m | 27.76m | 31.8m |
2021 | 38.44m | 49.12m | 56.24m | 65.35m |
2022 | 71.34m | 82.92m | 92.71m | 85.61m |
2023 | 78.87m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 25.14% |
2020 | 13.73% | 11.86% | 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% | - | - | - |
General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $9.265m | $12.7m |
2020 | $14.95m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 76.75% | 40.83% |
2021 | 41.08% | 56.09% | 43.8% | 60.18% |
2022 | 25.06% | 62.6% | 67.29% | 37.06% |
2023 | 60.43% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 14.95m | 13.55m | 7.111m | 5.184m |
2021 | 6.142m | 7.599m | 7.173m | 10.76m |
2022 | 5.286m | 13.24m | 15.85m | 10.62m |
2023 | 15.94m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 37.03% |
2020 | 17.77% | -9.4% | 20.88% | 9.18% |
2021 | 17.98% | 0.25% | 11.36% | 21.62% |
2022 | -7.89% | 30.34% | 14.58% | -0.36% |
2023 | 7.81% | - | - | - |
Selling & Marketing Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $38.84m | $41.6m |
2020 | $45.22m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 47.14% | 44.33% |
2021 | 42.33% | 37.34% | 32.7% | 48.09% |
2022 | 57.2% | 63.71% | 70.77% | 68.0% |
2023 | 43.3% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 45.22m | 51.27m | 18.31m | 18.44m |
2021 | 19.14m | 19.14m | 18.69m | 28.87m |
2022 | 36.81m | 44.86m | 53.67m | 60.45m |
2023 | 43.81m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 7.11% |
2020 | 8.7% | 13.39% | 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% | - | - | - |
Selling General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $48.1m | $54.29m |
2020 | $60.17m | $64.82m | $73.52m | $77.91m |
2021 | $85.45m | $91.56m | $99.38m | $117.5m |
2022 | $127.5m | $149.7m | $168.9m | $188.6m |
2023 | $187.3m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 52.84% | 43.51% |
2021 | 42.02% | 41.26% | 35.17% | 50.87% |
2022 | 49.27% | 63.45% | 69.95% | 60.46% |
2023 | 46.84% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 60.17m | 64.82m | 25.42m | 23.62m |
2021 | 25.28m | 26.74m | 25.86m | 39.63m |
2022 | 42.1m | 58.1m | 69.51m | 71.07m |
2023 | 59.75m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 12.87% |
2020 | 10.82% | 7.73% | 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% | - | - | - |
Other Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | - | - | - |
2023 | - | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | - | - | - |
2023 | - | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | - | - | - |
2023 | - | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | - | - | - |
2023 | - | - | - | - |
Operating Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $76.79m | $90.19m |
2020 | $101m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 69.25% | 61.46% |
2021 | 63.1% | 68.66% | 63.17% | 72.1% |
2022 | 68.87% | 75.68% | 76.5% | 62.52% |
2023 | 49.83% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 101m | 110.5m | 53.17m | 55.43m |
2021 | 63.72m | 75.86m | 82.09m | 105m |
2022 | 113.4m | 141m | 162.2m | 156.7m |
2023 | 138.6m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 17.45% |
2020 | 11.98% | 9.4% | 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% | - | - | - |
Cost & Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $100.1m | $115.9m |
2020 | $127.5m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 63.81% | 60.87% |
2021 | 65.83% | 74.68% | 67.98% | 70.4% |
2022 | 66.82% | 68.13% | 69.9% | 58.63% |
2023 | 46.53% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 127.5m | 139.4m | 63.86m | 70.56m |
2021 | 83.91m | 104.1m | 111.4m | 131.3m |
2022 | 141.2m | 165.8m | 192.5m | 186.3m |
2023 | 164.1m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 15.82% |
2020 | 9.97% | 9.33% | 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% | - | - | - |
Interest Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | $4.294m | $12.42m | $13.01m |
2021 | $5.472m | $5.064m | $4.912m | $5.604m |
2022 | $5.247m | $4.541m | $2.885m | $2.175m |
2023 | $2.181m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | - |
2021 | - | 17.93% | -60.46% | -56.93% |
2022 | -4.11% | -10.33% | -41.27% | -61.19% |
2023 | -58.43% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | 4.294m | 12.42m | 13.01m |
2021 | 5.472m | 770k | -7.511m | -7.406m |
2022 | -225k | -523k | -2.027m | -3.429m |
2023 | -3.066m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 189.31% | 4.73% |
2021 | -57.94% | -7.46% | -3.0% | 14.09% |
2022 | -6.37% | -13.46% | -36.47% | -24.61% |
2023 | 0.28% | - | - | - |
Depreciation & Amortization
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $4.007m | $3.594m |
2020 | $3.688m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | -0.87% | 13.61% |
2021 | 19.36% | 47.37% | 56.02% | 68.41% |
2022 | 67.97% | 48.6% | 230.5% | 201.82% |
2023 | 265.19% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 3.688m | 3.707m | -35k | 489k |
2021 | 714k | 1.756m | 2.225m | 2.793m |
2022 | 2.992m | 2.655m | 14.28m | 13.88m |
2023 | 19.61m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | -10.31% |
2020 | 2.62% | 0.52% | 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% | - | - | - |
Ebitda
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $-121k | $4.846m |
2020 | $10.36m | $8.827m | $1.84m | $1.926m |
2021 | $-2.655m | $869k | $6.342m | $21.01m |
2022 | $23.5m | $12.65m | $-10.86m | $-13.88m |
2023 | $-7.968m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | -1620.66% | -60.26% |
2021 | -125.62% | -90.16% | 244.67% | 990.97% |
2022 | -984.93% | 1355.47% | -271.26% | -166.03% |
2023 | -133.91% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 10.36m | 8.827m | 1.961m | -2.92m |
2021 | -13.02m | -7.958m | 4.502m | 19.09m |
2022 | 26.15m | 11.78m | -17.2m | -34.89m |
2023 | -31.46m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | -Infinity% | -4104.96% |
2020 | 113.83% | -14.81% | -79.15% | 4.67% |
2021 | -237.85% | -132.73% | 629.8% | 231.32% |
2022 | 11.82% | -46.17% | -185.87% | 27.75% |
2023 | -42.57% | - | - | - |
Operating Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $-4.218m | $-2.266m |
2020 | $3.778m | $654k | $-9.267m | $-8.938m |
2021 | $-12.83m | $-9.886m | $-4.895m | $14.14m |
2022 | $16.1m | $4.53m | $-31.34m | $-34.63m |
2023 | $-34.97m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 119.7% | 294.44% |
2021 | -439.6% | -1611.62% | -47.18% | -258.16% |
2022 | -225.49% | -145.82% | 540.29% | -344.96% |
2023 | -317.19% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 3.778m | 654k | -5.049m | -6.672m |
2021 | -16.61m | -10.54m | 4.372m | 23.07m |
2022 | 28.93m | 14.42m | -26.45m | -48.76m |
2023 | -51.07m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | -Infinity% | -46.28% |
2020 | -266.73% | -82.69% | -1516.97% | -3.55% |
2021 | 43.54% | -22.95% | -50.49% | -388.78% |
2022 | 13.9% | -71.87% | -791.88% | 10.48% |
2023 | 0.99% | - | - | - |
Operating Income Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $-0.044 | $-0.01994 |
2020 | $0.02879 | $0.004671 | $-0.05991 | $-0.05035 |
2021 | $-0.06462 | $-0.04233 | $-0.0181 | $0.04334 |
2022 | $0.04435 | $0.01115 | $-0.0718 | $-0.07377 |
2023 | $-0.07259 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 36.17% | 152.49% |
2021 | -324.49% | -1006.21% | -69.79% | -186.08% |
2022 | -168.64% | -126.35% | 296.74% | -270.23% |
2023 | -263.68% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 0.02879 | 0.004671 | -0.01591 | -0.03041 |
2021 | -0.0934 | -0.047 | 0.04182 | 0.09368 |
2022 | 0.109 | 0.05348 | -0.0537 | -0.1171 |
2023 | -0.1169 | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | -Infinity% | -54.68% |
2020 | -244.36% | -83.77% | -1382.65% | -15.97% |
2021 | 28.35% | -34.49% | -57.25% | -339.46% |
2022 | 2.34% | -74.85% | -743.7% | 2.75% |
2023 | -1.59% | - | - | - |
Total Other Income Expenses Net
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $90k | $3.518m |
2020 | $2.896m | $172k | $-5.288m | $-6.229m |
2021 | $301k | $228k | $128k | $-5.604m |
2022 | $-5.247m | $-4.541m | $8.283m | $8.774m |
2023 | $14.55m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | -5975.56% | -277.06% |
2021 | -89.61% | 32.56% | -102.42% | -10.03% |
2022 | -1843.19% | -2091.67% | 6371.09% | -256.57% |
2023 | -377.23% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 2.896m | 172k | -5.378m | -9.747m |
2021 | -2.595m | 56k | 5.416m | 625k |
2022 | -5.548m | -4.769m | 8.155m | 14.38m |
2023 | 19.79m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 3808.89% |
2020 | -17.68% | -94.06% | -3174.42% | 17.8% |
2021 | -104.83% | -24.25% | -43.86% | -4478.13% |
2022 | -6.37% | -13.46% | -282.4% | 5.93% |
2023 | 65.79% | - | - | - |
Income Before Tax
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $-4.128m | $1.252m |
2020 | $6.674m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 252.59% | -1311.42% |
2021 | -287.73% | -1269.25% | -67.25% | -156.25% |
2022 | -186.63% | -99.89% | 383.72% | -403.02% |
2023 | -288.17% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 6.674m | 826k | -10.43m | -16.42m |
2021 | -19.2m | -10.48m | 9.788m | 23.7m |
2022 | 23.38m | 9.647m | -18.29m | -34.39m |
2023 | -31.28m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | -Infinity% | -130.33% |
2020 | 433.07% | -87.62% | -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% | - | - | - |
Income Tax Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $33k | $361k |
2020 | $195k | $542k | $595k | $993k |
2021 | $539k | $-296k | $717k | $1.363m |
2022 | $1.116m | $4.868m | $2.926m | $3.18m |
2023 | $3.662m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 1703.03% | 175.07% |
2021 | 176.41% | -154.61% | 20.5% | 37.26% |
2022 | 107.05% | -1744.59% | 308.09% | 133.31% |
2023 | 228.14% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 195k | 542k | 562k | 632k |
2021 | 344k | -838k | 122k | 370k |
2022 | 577k | 5.164m | 2.209m | 1.817m |
2023 | 2.546m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 993.94% |
2020 | -45.98% | 177.95% | 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% | - | - | - |
Net Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $-4.161m | $891k |
2020 | $6.479m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 264.1% | -1913.69% |
2021 | -301.7% | -3396.48% | -63.8% | -144.36% |
2022 | -174.52% | -47.89% | 373.83% | -504.99% |
2023 | -347.34% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 6.479m | 284k | -10.99m | -17.05m |
2021 | -19.55m | -9.646m | 9.666m | 23.33m |
2022 | 22.81m | 4.483m | -20.5m | -36.2m |
2023 | -33.82m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | -Infinity% | -121.41% |
2020 | 627.16% | -95.62% | -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% | - | - | - |
Deferred Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $117m | $134.1m |
2020 | $141.2m | $162.9m | $164m | $204.8m |
2021 | $223.6m | $264.7m | $301m | $372m |
2022 | $454.8m | $444.2m | $478.7m | $543m |
2023 | $562.4m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 40.22% | 52.69% |
2021 | 58.34% | 62.5% | 83.49% | 81.61% |
2022 | 103.36% | 67.86% | 59.08% | 45.98% |
2023 | 23.66% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 141.2m | 162.9m | 47.04m | 70.68m |
2021 | 82.41m | 101.8m | 136.9m | 167.2m |
2022 | 231.2m | 179.6m | 177.8m | 171m |
2023 | 107.6m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 14.69% |
2020 | 5.29% | 15.3% | 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% | - | - | - |
Operating Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $3.824m | $17.43m |
2020 | $24.26m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | 848.48% | 36.71% |
2021 | 112.95% | 109.08% | 85.77% | 385.95% |
2022 | 185.36% | 41.06% | 24.1% | -1.17% |
2023 | -9.23% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 24.26m | 24.74m | 32.45m | 6.398m |
2021 | 27.4m | 26.99m | 31.11m | 91.97m |
2022 | 95.74m | 21.24m | 16.24m | -1.352m |
2023 | -13.6m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 355.81% |
2020 | 39.16% | 1.99% | 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% | - | - | - |
Free Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | $-3.66m | $10.86m |
2020 | $19.31m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | -882.54% | 53.36% |
2021 | 130.27% | 127.3% | 99.31% | 540.66% |
2022 | 192.12% | 42.29% | 17.55% | -9.68% |
2023 | -10.44% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 19.31m | 18.6m | 32.3m | 5.794m |
2021 | 25.16m | 23.68m | 28.44m | 90.03m |
2022 | 85.43m | 17.88m | 10.02m | -10.33m |
2023 | -13.56m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | -Infinity% | -396.67% |
2020 | 77.86% | -3.67% | 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% | - | - | - |