DDOG
Current Price: $88.76
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.
WebsiteNew York's successful tech entrepreneurs are helping the next generation raise capital for emergi...
This company recently launched an AI product that could boost demand from its clients.
Datadog is a founder-led company focusing on observability and security for cloud applications. T...
Datadog's stock price has rebounded from the lows, even as the underlying business is facing pers...
In this shaky market, many investors seek shelter in stable, mature companies trading at modest v...
Datadog beat analysts' expectations in the second quarter. Investors were unimpressed by the comp...
Datadog, Inc. (NASDAQ:DDOG ) Citi's 2023 Global Technology Conference September 7, 2023 4:00 PM E...
Datadog (DDOG) reported earnings 30 days ago. What's next for the stock?
Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $509.5m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 56.22% |
2021 | 51.28% | 66.81% | 74.88% | 83.74% |
2022 | 82.84% | 73.9% | 61.39% | 43.9% |
2023 | 32.69% | 25.44% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 131.2m | 140m | 154.7m | 63.89m |
2021 | 67.3m | 93.54m | 115.8m | 148.7m |
2022 | 164.5m | 172.6m | 166m | 143.2m |
2023 | 118.7m | 103.3m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | 5.76% | - | - |
Cost Of Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $101.8m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 58.82% |
2021 | 76.24% | 97.72% | 86.36% | 64.36% |
2022 | 59.56% | 43.48% | 47.79% | 44.09% |
2023 | 34.18% | 24.32% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 26.48m | 28.88m | 33.98m | 15.13m |
2021 | 20.19m | 28.22m | 29.35m | 26.29m |
2022 | 27.8m | 24.83m | 30.27m | 29.61m |
2023 | 25.45m | 19.92m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | 1.93% | - | - |
Gross Profit
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $407.6m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 55.45% |
2021 | 44.97% | 58.77% | 71.64% | 89.54% |
2022 | 89.99% | 83.74% | 65.54% | 43.85% |
2023 | 32.31% | 25.72% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 104.8m | 111.1m | 120.7m | 48.76m |
2021 | 47.11m | 65.32m | 86.47m | 122.4m |
2022 | 136.7m | 147.8m | 135.8m | 113.6m |
2023 | 93.23m | 83.4m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | 6.76% | - | - |
Gross Profit Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | 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% | 80.01% | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | -0.49% |
2021 | -4.17% | -4.82% | -1.85% | 3.15% |
2022 | 3.91% | 5.66% | 2.58% | -0.03% |
2023 | -0.29% | 0.23% | - | - |
Research & Development Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $239.5m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 88.61% |
2021 | 94.17% | 107.56% | 99.64% | 96.53% |
2022 | 90.0% | 87.49% | 82.28% | 64.34% |
2023 | 52.37% | 34.78% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 40.82m | 45.66m | 56.44m | 31.8m |
2021 | 38.44m | 49.12m | 56.24m | 65.35m |
2022 | 71.34m | 82.92m | 92.71m | 85.61m |
2023 | 78.87m | 61.8m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | 4.36% | - | - |
General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $42.67m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 40.84% |
2021 | 41.08% | 56.09% | 43.8% | 60.17% |
2022 | 25.06% | 62.6% | 67.29% | 37.06% |
2023 | 60.43% | 24.1% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 14.95m | 13.55m | 16.38m | 5.185m |
2021 | 6.142m | 7.599m | 7.173m | 10.76m |
2022 | 5.286m | 13.24m | 15.85m | 10.62m |
2023 | 15.94m | 8.288m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 17.77% | -9.4% | 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% | - | - |
Selling & Marketing Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $147.5m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 44.33% |
2021 | 42.33% | 37.34% | 32.7% | 48.09% |
2022 | 57.2% | 63.71% | 70.77% | 68.0% |
2023 | 43.3% | 27.92% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 45.22m | 51.27m | 57.14m | 18.44m |
2021 | 19.14m | 19.14m | 18.69m | 28.87m |
2022 | 36.81m | 44.86m | 53.67m | 60.45m |
2023 | 43.81m | 32.19m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | 1.71% | - | - |
Selling General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $54.29m |
2020 | $60.17m | $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 | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 43.51% |
2021 | 42.02% | 41.26% | 35.17% | 50.86% |
2022 | 49.27% | 63.45% | 69.95% | 60.46% |
2023 | 46.84% | 27.04% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 60.17m | 64.82m | 73.52m | 23.62m |
2021 | 25.28m | 26.74m | 25.86m | 39.63m |
2022 | 42.1m | 58.1m | 69.51m | 71.07m |
2023 | 59.75m | 40.47m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | 1.51% | - | - |
Other Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $3.518m |
2020 | $2.896m | - | $550k | $281k |
2021 | $-125k | $50k | $210k | $239k |
2022 | $191k | $914k | $2.924m | $-1.8m |
2023 | $-1.793m | $-731k | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | -92.01% |
2021 | -104.32% | - | -61.82% | -14.95% |
2022 | -252.8% | 1728.0% | 1292.38% | -853.14% |
2023 | -1038.74% | -179.98% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 2.896m | - | 550k | -3.237m |
2021 | -3.021m | 50k | -340k | -42k |
2022 | 316k | 864k | 2.714m | -2.039m |
2023 | -1.984m | -1.645m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | -17.68% | - | - | -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% | - | - |
Operating Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $429.6m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 61.46% |
2021 | 63.1% | 68.66% | 63.17% | 72.1% |
2022 | 68.87% | 75.68% | 76.5% | 62.52% |
2023 | 49.83% | 31.24% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 101m | 110.5m | 130m | 55.43m |
2021 | 63.72m | 75.86m | 82.09m | 105m |
2022 | 113.4m | 141m | 162.2m | 156.7m |
2023 | 138.6m | 102.3m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | 3.08% | - | - |
Cost & Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $531.5m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 60.87% |
2021 | 65.83% | 74.68% | 67.98% | 70.4% |
2022 | 66.82% | 68.13% | 69.9% | 58.63% |
2023 | 46.53% | 29.85% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 127.5m | 139.4m | 163.9m | 70.56m |
2021 | 83.91m | 104.1m | 111.4m | 131.3m |
2022 | 141.2m | 165.8m | 192.5m | 186.3m |
2023 | 164.1m | 122.2m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | 2.86% | - | - |
Interest Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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 | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | - |
2021 | - | 17.93% | -67.21% | -56.93% |
2022 | -4.11% | -10.33% | -29.19% | -61.19% |
2023 | -58.43% | -133.6% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | 4.294m | 12.42m | 13.01m |
2021 | 5.472m | 770k | -8.349m | -7.406m |
2022 | -225k | -523k | -1.189m | -3.429m |
2023 | -3.066m | -6.067m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | - | - |
Depreciation & Amortization
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $10.55m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 13.61% |
2021 | 19.36% | 47.37% | 56.02% | 68.41% |
2022 | 67.97% | 48.6% | 230.5% | 201.82% |
2023 | 265.19% | 29.96% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 3.688m | 3.707m | 3.972m | 489k |
2021 | 714k | 1.756m | 2.225m | 2.793m |
2022 | 2.992m | 2.655m | 14.28m | 13.88m |
2023 | 19.61m | 2.432m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | -60.93% | - | - |
Ebitda
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $1.328m |
2020 | $7.466m | $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 | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 45.03% |
2021 | -135.56% | -90.16% | 199.13% | 990.97% |
2022 | -984.93% | 1355.47% | -297.33% | -166.03% |
2023 | -133.91% | -273.99% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 7.466m | 8.827m | 1.84m | 598k |
2021 | -10.12m | -7.958m | 3.664m | 19.09m |
2022 | 26.15m | 11.78m | -16.37m | -34.89m |
2023 | -31.46m | -34.65m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 462.2% | 18.23% | -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% | - | - |
Operating Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $-2.266m |
2020 | $3.778m | $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 | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | -Infinity% | 294.44% |
2021 | -439.6% | -1611.62% | -47.18% | -194.6% |
2022 | -225.49% | -145.82% | 540.29% | -509.56% |
2023 | -317.19% | -585.78% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 3.778m | 654k | -9.267m | -6.672m |
2021 | -16.61m | -10.54m | 4.372m | 17.39m |
2022 | 28.93m | 14.42m | -26.45m | -43.08m |
2023 | -51.07m | -26.54m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | -Infinity% |
2020 | -266.73% | -82.69% | -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% | - | - |
Operating Income Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $-0.01994 |
2020 | $0.02879 | $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 | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | -Infinity% | 152.49% |
2021 | -324.49% | -1006.21% | -69.79% | -151.48% |
2022 | -168.64% | -126.35% | 296.74% | -384.61% |
2023 | -263.68% | -487.26% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 0.02879 | 0.004671 | -0.05991 | -0.03041 |
2021 | -0.0934 | -0.047 | 0.04182 | 0.07627 |
2022 | 0.109 | 0.05348 | -0.0537 | -0.09969 |
2023 | -0.1169 | -0.05435 | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | -Infinity% |
2020 | -244.36% | -83.77% | -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% | - | - |
Total Other Income Expenses Net
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $3.518m |
2020 | $2.896m | $172k | $550k | $281k |
2021 | $-125k | $50k | $210k | $239k |
2022 | $-5.247m | $-4.541m | $8.283m | $8.774m |
2023 | $14.55m | $21.1m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | -92.01% |
2021 | -104.32% | -70.93% | -61.82% | -14.95% |
2022 | 4097.6% | -9182.0% | 3844.29% | 3571.13% |
2023 | -377.23% | -564.61% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 2.896m | 172k | 550k | -3.237m |
2021 | -3.021m | -122k | -340k | -42k |
2022 | -5.122m | -4.591m | 8.073m | 8.535m |
2023 | 19.79m | 25.64m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | -17.68% | -94.06% | 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% | - | - |
Income Before Tax
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $-908k | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | -Infinity% | -1311.42% |
2021 | -287.73% | -1269.25% | -67.25% | -156.25% |
2022 | -186.63% | -99.89% | 383.72% | -403.02% |
2023 | -288.17% | 8154.55% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 6.674m | 826k | -14.56m | -16.42m |
2021 | -19.2m | -10.48m | 9.788m | 23.7m |
2022 | 23.38m | 9.647m | -18.29m | -34.39m |
2023 | -31.28m | -897k | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | -95.55% | - | - |
Income Tax Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $361k |
2020 | $195k | $542k | $595k | $993k |
2021 | $539k | $-296k | $717k | $1.363m |
2022 | $1.116m | $4.868m | $2.926m | $3.18m |
2023 | $3.662m | $3.061m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 175.07% |
2021 | 176.41% | -154.61% | 20.5% | 37.26% |
2022 | 107.05% | -1744.59% | 308.09% | 133.31% |
2023 | 228.14% | -37.12% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 195k | 542k | 595k | 632k |
2021 | 344k | -838k | 122k | 370k |
2022 | 577k | 5.164m | 2.209m | 1.817m |
2023 | 2.546m | -1.807m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | -16.41% | - | - |
Net Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $-3.969m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | -Infinity% | -1913.69% |
2021 | -301.7% | -3396.48% | -63.8% | -144.36% |
2022 | -174.52% | -47.89% | 373.83% | -504.99% |
2023 | -347.34% | -18.65% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 6.479m | 284k | -15.15m | -17.05m |
2021 | -19.55m | -9.646m | 9.666m | 23.33m |
2022 | 22.81m | 4.483m | -20.5m | -36.2m |
2023 | -33.82m | 910k | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | -83.52% | - | - |
Deferred Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $567.5m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 52.69% |
2021 | 58.34% | 62.5% | 83.49% | 81.61% |
2022 | 103.36% | 67.86% | 59.08% | 45.98% |
2023 | 23.66% | 27.74% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 141.2m | 162.9m | 164m | 70.68m |
2021 | 82.41m | 101.8m | 136.9m | 167.2m |
2022 | 231.2m | 179.6m | 177.8m | 171m |
2023 | 107.6m | 123.2m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | 0.9% | - | - |
Operating Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $153.2m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 36.71% |
2021 | 112.95% | 109.08% | 85.77% | 385.95% |
2022 | 185.36% | 41.06% | 24.1% | -1.17% |
2023 | -9.23% | 109.92% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 24.26m | 24.74m | 36.27m | 6.398m |
2021 | 27.4m | 26.99m | 31.11m | 91.97m |
2022 | 95.74m | 21.24m | 16.24m | -1.352m |
2023 | -13.6m | 80.2m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | 14.48% | - | - |
Free Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | $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 | $141.7m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | 53.36% |
2021 | 130.27% | 127.3% | 99.31% | 540.66% |
2022 | 192.12% | 42.29% | 17.55% | -9.68% |
2023 | -10.44% | 135.57% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | 19.31m | 18.6m | 28.64m | 5.794m |
2021 | 25.16m | 23.68m | 28.44m | 90.03m |
2022 | 85.43m | 17.88m | 10.02m | -10.33m |
2023 | -13.56m | 81.57m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
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% | 21.83% | - | - |