SNOW
Current Price: $129
IPO: 2020-09-16
Snowflake Inc. provides a cloud-based data platform in the United States and internationally. The company's platform offers Data Cloud, which enables customers to consolidate data into a single source of truth to drive meaningful business insights, build data-driven applications, and share data. Its platform is used by various organizations of sizes in a range of industries. The company was formerly known as Snowflake Computing, Inc. and changed its name to Snowflake Inc. in April 2019. Snowflake Inc. was incorporated in 2012 and is based in Bozeman, Montana.
WebsiteSnowflake (SNOW) has been one of the stocks most watched by Zacks.com users lately. So, it is wor...
With economic uncertainties and fluctuating market conditions and stocks to sell Thus, one must b...
Investors are always on the lookout for stocks at bargain prices. The thrill of identifying an un...
The latest trading day saw Snowflake Inc. (SNOW) settling at $132.60, representing a +1.11% chang...
No-Headquarters/BOZEMAN, Mont.--(BUSINESS WIRE)-- #TheDataCloud--Snowflake (NYSE: SNOW), the AI D...
In the dynamic world of cloud computing, shifts in market dynamics can happen faster than a flash...
More than halfway through the year and the stock market is not done setting new all-time highs. W...
Spending on generative AI will increase 20x over the next decade, creating tons of opportunities....
Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $159.6m | $190.5m |
2022 | $228.9m | $272.2m | $334.4m | $383.8m |
2023 | $422.4m | $497.2m | $557m | $589m |
2024 | $623.6m | $674m | $734.2m | $774.7m |
2025 | $828.7m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 109.52% | 101.49% |
2023 | 84.51% | 82.68% | 66.55% | 53.48% |
2024 | 47.64% | 35.55% | 31.8% | 31.53% |
2025 | 32.89% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 228.9m | 272.2m | 174.8m | 193.3m |
2023 | 193.5m | 225.1m | 222.6m | 205.2m |
2024 | 201.2m | 176.8m | 177.1m | 185.7m |
2025 | 205.1m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 19.32% |
2022 | 20.19% | 18.91% | 22.87% | 14.75% |
2023 | 10.06% | 17.73% | 12.02% | 5.74% |
2024 | 5.87% | 8.09% | 8.92% | 5.52% |
2025 | 6.97% | - | - | - |
Cost Of Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $66.68m | $82.9m |
2022 | $97.35m | $106.1m | $120.8m | $134.2m |
2023 | $147.9m | $173.2m | $190.7m | $205.7m |
2024 | $209.4m | $218.4m | $228.9m | $241.8m |
2025 | $284.2m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 81.14% | 61.85% |
2023 | 51.96% | 63.24% | 57.9% | 53.27% |
2024 | 41.56% | 26.07% | 20.04% | 17.58% |
2025 | 35.71% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 97.35m | 106.1m | 54.11m | 51.28m |
2023 | 50.58m | 67.11m | 69.94m | 71.48m |
2024 | 61.48m | 45.16m | 38.23m | 36.15m |
2025 | 74.77m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 24.33% |
2022 | 17.42% | 9.01% | 13.82% | 11.09% |
2023 | 10.25% | 17.1% | 10.1% | 7.83% |
2024 | 1.83% | 4.29% | 4.83% | 5.62% |
2025 | 17.53% | - | - | - |
Gross Profit
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $92.94m | $107.6m |
2022 | $131.6m | $166.1m | $213.7m | $249.6m |
2023 | $274.4m | $324m | $366.3m | $383.4m |
2024 | $414.2m | $455.6m | $505.2m | $532.9m |
2025 | $544.5m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 129.88% | 132.05% |
2023 | 108.59% | 95.1% | 71.45% | 53.59% |
2024 | 50.92% | 40.62% | 37.92% | 39.01% |
2025 | 31.47% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 131.6m | 166.1m | 120.7m | 142m |
2023 | 142.9m | 157.9m | 152.7m | 133.8m |
2024 | 139.7m | 131.6m | 138.9m | 149.5m |
2025 | 130.3m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 15.73% |
2022 | 22.32% | 26.23% | 28.65% | 16.82% |
2023 | 9.95% | 18.06% | 13.05% | 4.65% |
2024 | 8.04% | 10.01% | 10.89% | 5.48% |
2025 | 2.18% | - | - | - |
Gross Profit Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | 58.23% | 56.47% |
2022 | 57.47% | 61.01% | 63.88% | 65.04% |
2023 | 64.98% | 65.16% | 65.76% | 65.08% |
2024 | 66.42% | 67.60% | 68.82% | 68.79% |
2025 | 65.71% | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 9.72% | 15.16% |
2023 | 13.05% | 6.8% | 2.94% | 0.07% |
2024 | 2.22% | 3.74% | 4.64% | 5.69% |
2025 | -1.07% | - | - | - |
Research & Development Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $74.14m | $94m |
2022 | $109.8m | $118.1m | $115.9m | $123.1m |
2023 | $150.8m | $183.7m | $211.4m | $242.1m |
2024 | $277.4m | $314m | $332.1m | $364.5m |
2025 | $407.2m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 56.33% | 31.01% |
2023 | 37.34% | 55.6% | 82.39% | 96.61% |
2024 | 83.96% | 70.88% | 57.09% | 50.53% |
2025 | 46.78% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 109.8m | 118.1m | 41.76m | 29.15m |
2023 | 41m | 65.66m | 95.49m | 119m |
2024 | 126.6m | 130.2m | 120.7m | 122.4m |
2025 | 129.8m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 26.79% |
2022 | 16.81% | 7.55% | -1.85% | 6.25% |
2023 | 22.45% | 21.85% | 15.04% | 14.54% |
2024 | 14.57% | 13.19% | 5.75% | 9.76% |
2025 | 11.72% | - | - | - |
General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $53.53m | $59.91m |
2022 | $60.56m | $65.23m | $64.06m | $75.19m |
2023 | $68.5m | $73.36m | $76.46m | $77.51m |
2024 | $78.45m | $83.75m | $78.7m | $82.1m |
2025 | $93.15m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 19.66% | 25.5% |
2023 | 13.1% | 12.46% | 19.37% | 3.09% |
2024 | 14.53% | 14.17% | 2.93% | 5.93% |
2025 | 18.73% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 60.56m | 65.23m | 10.52m | 15.28m |
2023 | 7.934m | 8.127m | 12.41m | 2.32m |
2024 | 9.956m | 10.39m | 2.242m | 4.595m |
2025 | 14.7m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 11.92% |
2022 | 1.09% | 7.7% | -1.8% | 17.38% |
2023 | -8.9% | 7.09% | 4.24% | 1.37% |
2024 | 1.22% | 6.75% | -6.02% | 4.32% |
2025 | 13.45% | - | - | - |
Selling & Marketing Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $134.7m | $154.1m |
2022 | $166.8m | $182.9m | $191m | $203.3m |
2023 | $243.9m | $274.6m | $284.5m | $303.5m |
2024 | $331.6m | $343.3m | $355.1m | $361.8m |
2025 | $400.8m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 41.75% | 31.96% |
2023 | 46.23% | 50.16% | 48.96% | 49.28% |
2024 | 35.93% | 24.99% | 24.82% | 19.23% |
2025 | 20.89% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 166.8m | 182.9m | 56.24m | 49.24m |
2023 | 77.11m | 91.74m | 93.51m | 100.2m |
2024 | 87.65m | 68.64m | 70.6m | 58.35m |
2025 | 69.26m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 14.34% |
2022 | 8.28% | 9.65% | 4.41% | 6.45% |
2023 | 19.98% | 12.6% | 3.58% | 6.68% |
2024 | 9.25% | 3.54% | 3.43% | 1.9% |
2025 | 10.78% | - | - | - |
Selling General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $188.3m | $214m |
2022 | $227.4m | $248.1m | $255m | $278.5m |
2023 | $312.4m | $348m | $360.9m | $381m |
2024 | $410m | $427m | $433.8m | $443.9m |
2025 | $484.9m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 35.47% | 30.15% |
2023 | 37.4% | 40.25% | 41.53% | 36.81% |
2024 | 31.24% | 22.71% | 20.18% | 16.52% |
2025 | 18.27% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 227.4m | 248.1m | 66.77m | 64.51m |
2023 | 85.04m | 99.87m | 105.9m | 102.5m |
2024 | 97.6m | 79.04m | 72.84m | 62.94m |
2025 | 74.91m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 13.65% |
2022 | 6.27% | 9.13% | 2.78% | 9.19% |
2023 | 12.19% | 11.39% | 3.72% | 5.55% |
2024 | 7.62% | 4.15% | 1.58% | 2.34% |
2025 | 9.23% | - | - | - |
Other Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-519k | $951k |
2022 | $-488k | $8.746m | $1.609m | $19.08m |
2023 | $-8.481m | $-22.92m | $-13.27m | $-2.893m |
2024 | $-148k | $-1.223m | $-2.38m | $1.829m |
2025 | $-607k | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | - | -410.02% | 1906.31% |
2023 | 1637.91% | -362.06% | -924.8% | -115.16% |
2024 | -98.25% | -94.66% | -82.07% | -163.22% |
2025 | 310.14% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -488k | 8.746m | 2.128m | 18.13m |
2023 | -7.993m | -31.67m | -14.88m | -21.97m |
2024 | 8.333m | 21.7m | 10.89m | 4.722m |
2025 | -459k | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | -283.24% |
2022 | -151.31% | -1892.21% | -81.6% | 1085.83% |
2023 | -144.45% | 170.25% | -42.1% | -78.2% |
2024 | -94.88% | 726.35% | 94.6% | -176.85% |
2025 | -133.19% | - | - | - |
Operating Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $262.4m | $308m |
2022 | $337.2m | $366.2m | $370.9m | $401.6m |
2023 | $463.2m | $531.7m | $572.3m | $623.1m |
2024 | $687.4m | $741m | $765.8m | $808.4m |
2025 | $892.1m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 41.36% | 30.41% |
2023 | 37.38% | 45.2% | 54.3% | 55.15% |
2024 | 48.41% | 39.36% | 33.81% | 29.74% |
2025 | 29.78% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 337.2m | 366.2m | 108.5m | 93.67m |
2023 | 126m | 165.5m | 201.4m | 221.5m |
2024 | 224.2m | 209.3m | 193.5m | 185.3m |
2025 | 204.7m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 17.36% |
2022 | 9.48% | 8.62% | 1.29% | 8.28% |
2023 | 15.33% | 14.8% | 7.63% | 8.87% |
2024 | 10.32% | 7.8% | 3.35% | 5.56% |
2025 | 10.36% | - | - | - |
Cost & Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $329.1m | $390.9m |
2022 | $434.5m | $472.3m | $491.7m | $535.8m |
2023 | $611.1m | $705m | $763m | $828.8m |
2024 | $896.8m | $959.4m | $994.8m | $1.05b |
2025 | $1.176b | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 49.42% | 37.08% |
2023 | 40.65% | 49.25% | 55.18% | 54.68% |
2024 | 46.75% | 36.09% | 30.37% | 26.72% |
2025 | 31.16% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 434.5m | 472.3m | 162.6m | 144.9m |
2023 | 176.6m | 232.6m | 271.3m | 293m |
2024 | 285.7m | 254.4m | 231.7m | 221.4m |
2025 | 279.5m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 18.77% |
2022 | 11.17% | 8.71% | 4.1% | 8.97% |
2023 | 14.06% | 15.36% | 8.24% | 8.61% |
2024 | 8.21% | 6.98% | 3.69% | 5.57% |
2025 | 12.01% | - | - | - |
Interest Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | - | $-21.42m |
2023 | - | $11.69m | $21.86m | $35.53m |
2024 | - | - | - | - |
2025 | - | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | - | -Infinity% |
2023 | - | - | - | -265.86% |
2024 | - | - | - | - |
2025 | - | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | - | -21.42m |
2023 | - | 11.69m | 21.86m | 56.95m |
2024 | - | - | - | - |
2025 | - | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | - | -Infinity% |
2023 | - | - | 86.94% | 62.56% |
2024 | - | - | - | - |
2025 | - | - | - | - |
Depreciation & Amortization
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $2.849m | $3.215m |
2022 | $4.684m | $5.384m | $5.518m | $5.912m |
2023 | $9.941m | $16.17m | $17.7m | $19.73m |
2024 | $23.16m | $29.28m | $32.47m | $34.99m |
2025 | $40.22m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 93.68% | 83.89% |
2023 | 112.23% | 200.37% | 220.7% | 233.66% |
2024 | 133.0% | 81.08% | 83.49% | 77.36% |
2025 | 73.64% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 4.684m | 5.384m | 2.669m | 2.697m |
2023 | 5.257m | 10.79m | 12.18m | 13.81m |
2024 | 13.22m | 13.11m | 14.77m | 15.26m |
2025 | 17.06m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 12.85% |
2022 | 45.69% | 14.94% | 2.49% | 7.14% |
2023 | 68.15% | 62.68% | 9.42% | 11.47% |
2024 | 17.42% | 26.43% | 10.88% | 7.75% |
2025 | 14.96% | - | - | - |
Ebitda
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-166.6m | $-197.2m |
2022 | $-200.9m | $-194.8m | $-151.8m | $-146.1m |
2023 | $-178.8m | $-191.6m | $-188.3m | $-220m |
2024 | $-247.7m | $-261.4m | $-226.4m | $-286.2m |
2025 | $-307.4m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | -8.91% | -25.9% |
2023 | -10.99% | -1.64% | 24.1% | 50.58% |
2024 | 38.49% | 36.48% | 20.2% | 30.09% |
2025 | 24.11% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -200.9m | -194.8m | 14.85m | 51.07m |
2023 | 22.09m | 3.197m | -36.57m | -73.91m |
2024 | -68.84m | -69.87m | -38.04m | -66.2m |
2025 | -59.71m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | 18.35% |
2022 | 1.89% | -3.06% | -22.08% | -3.71% |
2023 | 22.38% | 7.12% | -1.69% | 16.83% |
2024 | 12.56% | 5.56% | -13.41% | 26.44% |
2025 | 7.39% | - | - | - |
Operating Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-169.5m | $-200.4m |
2022 | $-205.6m | $-200.1m | $-157.3m | $-152m |
2023 | $-188.8m | $-207.7m | $-206m | $-239.8m |
2024 | $-273.2m | $-285.4m | $-260.6m | $-275.5m |
2025 | $-347.6m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | -7.19% | -24.14% |
2023 | -8.19% | 3.79% | 31.0% | 57.7% |
2024 | 44.75% | 37.39% | 26.5% | 14.91% |
2025 | 27.21% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -205.6m | -200.1m | 12.18m | 48.37m |
2023 | 16.83m | -7.591m | -48.75m | -87.72m |
2024 | -84.47m | -77.68m | -54.6m | -35.76m |
2025 | -74.35m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | 18.26% |
2022 | 2.59% | -2.65% | -21.42% | -3.33% |
2023 | 24.16% | 10.05% | -0.82% | 16.37% |
2024 | 13.97% | 4.45% | -8.68% | 5.71% |
2025 | 26.16% | - | - | - |
Operating Income Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-1.062 | $-1.052 |
2022 | $-0.8981 | $-0.7353 | $-0.4703 | $-0.3961 |
2023 | $-0.4469 | $-0.4178 | $-0.3699 | $-0.407 |
2024 | $-0.4382 | $-0.4234 | $-0.355 | $-0.3556 |
2025 | $-0.4194 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | -55.7% | -62.35% |
2023 | -50.24% | -43.18% | -21.35% | 2.75% |
2024 | -1.96% | 1.36% | -4.02% | -12.63% |
2025 | -4.27% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -0.8981 | -0.7353 | 0.5913 | 0.656 |
2023 | 0.4512 | 0.3175 | 0.1004 | -0.0109 |
2024 | 0.008757 | -0.005678 | 0.01487 | 0.05141 |
2025 | 0.01873 | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | -0.89% |
2022 | -14.64% | -18.13% | -36.04% | -15.76% |
2023 | 12.82% | -6.52% | -11.47% | 10.05% |
2024 | 7.65% | -3.36% | -16.17% | 0.18% |
2025 | 17.94% | - | - | - |
Total Other Income Expenses Net
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-519k | $951k |
2022 | $-488k | $8.746m | $1.609m | $19.08m |
2023 | $-8.481m | $-11.23m | $8.586m | $32.64m |
2024 | $-2.562m | $4.086m | $-4.17m | $47.53m |
2025 | $32.5m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | - | -410.02% | 1906.31% |
2023 | 1637.91% | -228.38% | 433.62% | 71.06% |
2024 | -69.79% | -136.39% | -148.57% | 45.64% |
2025 | -1368.35% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -488k | 8.746m | 2.128m | 18.13m |
2023 | -7.993m | -19.97m | 6.977m | 13.56m |
2024 | 5.919m | 15.31m | -12.76m | 14.9m |
2025 | 35.06m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | -283.24% |
2022 | -151.31% | -1892.21% | -81.6% | 1085.83% |
2023 | -144.45% | 32.39% | -176.47% | 280.13% |
2024 | -107.85% | -259.48% | -202.06% | -1239.88% |
2025 | -31.64% | - | - | - |
Income Before Tax
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-168.5m | $-197.6m |
2022 | $-203.5m | $-189.2m | $-153.7m | $-130.6m |
2023 | $-192.5m | $-219m | $-197.4m | $-207.1m |
2024 | $-232.7m | $-231m | $-211.3m | $-174.2m |
2025 | $-315.1m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | -8.77% | -33.9% |
2023 | -5.4% | 15.73% | 28.47% | 58.58% |
2024 | 20.87% | 5.52% | 7.02% | -15.89% |
2025 | 35.43% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -203.5m | -189.2m | 14.78m | 66.99m |
2023 | 10.98m | -29.76m | -43.76m | -76.51m |
2024 | -40.18m | -12.08m | -13.87m | 32.9m |
2025 | -82.43m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | 17.3% |
2022 | 2.97% | -7.01% | -18.78% | -15.01% |
2023 | 47.38% | 13.75% | -9.83% | 4.9% |
2024 | 12.34% | -0.7% | -8.54% | -17.55% |
2025 | 80.87% | - | - | - |
Income Tax Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $433k | $1.342m |
2022 | $-251k | $514k | $1.179m | $1.546m |
2023 | $-26.69m | $3.846m | $4.009m | $372k |
2024 | $-6.605m | $-3.721m | $3.392m | $-4.299m |
2025 | $2.721m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | - | 172.29% | 15.2% |
2023 | 10535.06% | 648.25% | 240.03% | -75.94% |
2024 | -75.26% | -196.75% | -15.39% | -1255.65% |
2025 | -141.2% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -251k | 514k | 746k | 204k |
2023 | -26.44m | 3.332m | 2.83m | -1.174m |
2024 | 20.09m | -7.567m | -617k | -4.671m |
2025 | 9.326m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 209.93% |
2022 | -118.7% | -304.78% | 129.38% | 31.13% |
2023 | -1826.65% | -114.41% | 4.24% | -90.72% |
2024 | -1875.54% | -43.66% | -191.16% | -226.74% |
2025 | -163.29% | - | - | - |
Net Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-168.9m | $-198.9m |
2022 | $-203.2m | $-189.7m | $-154.9m | $-132.2m |
2023 | $-165.8m | $-222.8m | $-201.4m | $-207.5m |
2024 | $-225.6m | $-226.9m | $-214.3m | $-169.4m |
2025 | $-317m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -Infinity% | -Infinity% | -8.31% | -33.57% |
2023 | -18.42% | 17.44% | 30.08% | 57.0% |
2024 | 36.09% | 1.82% | 6.36% | -18.38% |
2025 | 40.49% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | -203.2m | -189.7m | 14.03m | 66.78m |
2023 | 37.43m | -33.09m | -46.59m | -75.33m |
2024 | -59.83m | -4.061m | -12.81m | 38.13m |
2025 | -91.36m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | 17.79% |
2022 | 2.15% | -6.64% | -18.38% | -14.66% |
2023 | 25.46% | 34.39% | -9.59% | 3.0% |
2024 | 8.74% | 0.55% | -5.56% | -20.96% |
2025 | 87.18% | - | - | - |
Deferred Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $438.2m | $638.7m |
2022 | $635.1m | $701.8m | $759.7m | $1.158b |
2023 | $1.133b | $1.145b | $1.2b | $1.673b |
2024 | $1.56b | $1.523b | $1.606b | $2.199b |
2025 | $1.936b | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | - | 73.37% | 81.3% |
2023 | 78.35% | 63.13% | 57.91% | 44.53% |
2024 | 37.76% | 33.05% | 33.83% | 31.39% |
2025 | 24.04% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 635.1m | 701.8m | 321.5m | 519.2m |
2023 | 497.6m | 443m | 440m | 515.6m |
2024 | 427.7m | 378.3m | 405.9m | 525.2m |
2025 | 375.2m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | 45.74% |
2022 | -0.56% | 10.5% | 8.26% | 52.4% |
2023 | -2.18% | 1.07% | 4.8% | 39.49% |
2024 | -6.75% | -2.39% | 5.42% | 36.94% |
2025 | -11.96% | - | - | - |
Operating Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-19.75m | $19.61m |
2022 | $21.85m | $-6.111m | $15.54m | $78.9m |
2023 | $184.6m | $64.43m | $79.28m | $217.3m |
2024 | $299.4m | $83.19m | $120.9m | $385.1m |
2025 | $355.5m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | -Infinity% | -178.66% | 302.25% |
2023 | 744.76% | -1154.38% | 410.21% | 175.44% |
2024 | 62.2% | 29.11% | 52.51% | 77.2% |
2025 | 18.71% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 21.85m | -6.111m | 35.29m | 59.28m |
2023 | 162.8m | 70.54m | 63.74m | 138.4m |
2024 | 114.8m | 18.76m | 41.63m | 167.8m |
2025 | 56.02m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | -199.29% |
2022 | 11.42% | -127.96% | -354.26% | 407.77% |
2023 | 133.99% | -65.1% | 23.04% | 174.12% |
2024 | 37.79% | -72.22% | 45.34% | 218.49% |
2025 | -7.69% | - | - | - |
Free Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | $-37.87m | $5.126m |
2022 | $2.484m | $-12.67m | $9.468m | $57.57m |
2023 | $172.4m | $53.15m | $64.99m | $205.3m |
2024 | $283.1m | $41.54m | $101m | $365m |
2025 | $331.5m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | - | -Infinity% | -125.0% | 1023.18% |
2023 | 6840.26% | -519.35% | 586.45% | 256.52% |
2024 | 64.23% | -21.84% | 55.41% | 77.81% |
2025 | 17.1% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | - | - |
2022 | 2.484m | -12.67m | 47.34m | 52.45m |
2023 | 169.9m | 65.82m | 55.53m | 147.7m |
2024 | 110.7m | -11.61m | 36.02m | 159.7m |
2025 | 48.41m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2021 | - | - | -Infinity% | -113.54% |
2022 | -51.54% | -610.23% | -174.7% | 508.09% |
2023 | 199.43% | -69.17% | 22.28% | 215.82% |
2024 | 37.94% | -85.33% | 143.16% | 261.33% |
2025 | -9.16% | - | - | - |