SNOW
Current Price: $150.01
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 expects product revenue growth to fall to 34% in the current fiscal year. The stock tra...
Snowflake's Q1 earnings report exceeded analysts' expectations. But it expects its slowdown to co...
Snowflaked reported quarterly financial data that disappointed investors.
Snowflake reported a 50% increase in revenue last quarter. Management's guidance was soft, reflec...
CNBC's Deirdre Bosa reports on the latest news in artificial intelligence.
Mitchell Green, Lead Edge Capital partner and founder, joins 'Squawk Box' to discuss the state of...
Torsten Asmus/iStock via Getty Images Listen on the go! Subscribe to Wall Street Breakfast on App...
Brent Bracelin, Piper Sandler, joins 'Squawk on the Street' to discuss Bracelin's note on how to ...
Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $73.01m | $87.69m |
2021 | $108.8m | $133.1m | $159.6m | $190.5m |
2022 | $228.9m | $272.2m | $334.4m | $383.8m |
2023 | $422.4m | $497.2m | $557m | $589m |
2024 | $623.6m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | 118.63% | 117.2% |
2022 | 110.37% | 104.44% | 109.52% | 101.49% |
2023 | 84.51% | 82.68% | 66.55% | 53.48% |
2024 | 47.64% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 108.8m | 133.1m | 86.61m | 102.8m |
2022 | 120.1m | 139.1m | 174.8m | 193.3m |
2023 | 193.5m | 225.1m | 222.6m | 205.2m |
2024 | 201.2m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | 20.11% |
2021 | 24.09% | 22.36% | 19.89% | 19.32% |
2022 | 20.19% | 18.91% | 22.87% | 14.75% |
2023 | 10.06% | 17.73% | 12.02% | 5.74% |
2024 | 5.87% | - | - | - |
Cost Of Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $29.49m | $34.52m |
2021 | $42.56m | $50.45m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | 126.12% | 140.15% |
2022 | 128.74% | 110.37% | 81.14% | 61.85% |
2023 | 51.96% | 63.24% | 57.9% | 53.27% |
2024 | 41.56% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 42.56m | 50.45m | 37.19m | 48.38m |
2022 | 54.79m | 55.68m | 54.11m | 51.28m |
2023 | 50.58m | 67.11m | 69.94m | 71.48m |
2024 | 61.48m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | 17.07% |
2021 | 23.28% | 18.54% | 32.18% | 24.33% |
2022 | 17.42% | 9.01% | 13.82% | 11.09% |
2023 | 10.25% | 17.1% | 10.1% | 7.83% |
2024 | 1.83% | - | - | - |
Gross Profit
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $43.52m | $53.17m |
2021 | $66.26m | $82.7m | $92.94m | $107.6m |
2022 | $131.6m | $166.1m | $213.7m | $249.6m |
2023 | $274.4m | $324m | $366.3m | $383.4m |
2024 | $414.2m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | 113.55% | 102.3% |
2022 | 98.57% | 100.82% | 129.88% | 132.05% |
2023 | 108.59% | 95.1% | 71.45% | 53.59% |
2024 | 50.92% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 66.26m | 82.7m | 49.42m | 54.39m |
2022 | 65.31m | 83.38m | 120.7m | 142m |
2023 | 142.9m | 157.9m | 152.7m | 133.8m |
2024 | 139.7m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | 22.17% |
2021 | 24.62% | 24.81% | 12.39% | 15.73% |
2022 | 22.32% | 26.23% | 28.65% | 16.82% |
2023 | 9.95% | 18.06% | 13.05% | 4.65% |
2024 | 8.04% | - | - | - |
Gross Profit Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 59.61% | 60.63% |
2021 | 60.89% | 62.11% | 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% | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | -2.32% | -6.86% |
2022 | -5.61% | -1.77% | 9.72% | 15.16% |
2023 | 13.05% | 6.8% | 2.94% | 0.07% |
2024 | 2.22% | - | - | - |
Research & Development Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $27.67m | $29.71m |
2021 | $33.28m | $36.53m | $74.14m | $94m |
2022 | $109.8m | $118.1m | $115.9m | $123.1m |
2023 | $150.8m | $183.7m | $211.4m | $242.1m |
2024 | $277.4m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | 167.95% | 216.39% |
2022 | 229.94% | 223.23% | 56.33% | 31.01% |
2023 | 37.34% | 55.6% | 82.39% | 96.61% |
2024 | 83.96% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 33.28m | 36.53m | 46.47m | 64.29m |
2022 | 76.52m | 81.55m | 41.76m | 29.15m |
2023 | 41m | 65.66m | 95.49m | 119m |
2024 | 126.6m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | 7.37% |
2021 | 12.01% | 9.78% | 102.93% | 26.79% |
2022 | 16.81% | 7.55% | -1.85% | 6.25% |
2023 | 22.45% | 21.85% | 15.04% | 14.54% |
2024 | 14.57% | - | - | - |
General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $30.32m | $28.13m |
2021 | $31.51m | $31.19m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | 76.57% | 112.99% |
2022 | 92.23% | 109.16% | 19.66% | 25.5% |
2023 | 13.1% | 12.46% | 19.37% | 3.09% |
2024 | 14.53% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 31.51m | 31.19m | 23.21m | 31.78m |
2022 | 29.06m | 34.04m | 10.52m | 15.28m |
2023 | 7.934m | 8.127m | 12.41m | 2.32m |
2024 | 9.956m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | -7.22% |
2021 | 12.01% | -1.02% | 71.65% | 11.92% |
2022 | 1.09% | 7.7% | -1.8% | 17.38% |
2023 | -8.9% | 7.09% | 4.24% | 1.37% |
2024 | 1.22% | - | - | - |
Selling & Marketing Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $75.67m | $80.44m |
2021 | $97.88m | $92.66m | $134.7m | $154.1m |
2022 | $166.8m | $182.9m | $191m | $203.3m |
2023 | $243.9m | $274.6m | $284.5m | $303.5m |
2024 | $331.6m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | 78.05% | 91.5% |
2022 | 70.42% | 97.39% | 41.75% | 31.96% |
2023 | 46.23% | 50.16% | 48.96% | 49.28% |
2024 | 35.93% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 97.88m | 92.66m | 59.06m | 73.61m |
2022 | 68.93m | 90.24m | 56.24m | 49.24m |
2023 | 77.11m | 91.74m | 93.51m | 100.2m |
2024 | 87.65m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | 6.31% |
2021 | 21.67% | -5.33% | 45.39% | 14.34% |
2022 | 8.28% | 9.65% | 4.41% | 6.45% |
2023 | 19.98% | 12.6% | 3.58% | 6.68% |
2024 | 9.25% | - | - | - |
Selling General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $106m | $108.6m |
2021 | $129.4m | $123.8m | $188.3m | $214m |
2022 | $227.4m | $248.1m | $255m | $278.5m |
2023 | $312.4m | $348m | $360.9m | $381m |
2024 | $410m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | 77.63% | 97.07% |
2022 | 75.73% | 100.35% | 35.47% | 30.15% |
2023 | 37.4% | 40.25% | 41.53% | 36.81% |
2024 | 31.24% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 129.4m | 123.8m | 82.27m | 105.4m |
2022 | 97.98m | 124.3m | 66.77m | 64.51m |
2023 | 85.04m | 99.87m | 105.9m | 102.5m |
2024 | 97.6m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | 2.44% |
2021 | 19.17% | -4.28% | 52.01% | 13.65% |
2022 | 6.27% | 9.13% | 2.78% | 9.19% |
2023 | 12.19% | 11.39% | 3.72% | 5.55% |
2024 | 7.62% | - | - | - |
Other Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $-40k | $-186k |
2021 | $67k | $-1.109m | $-519k | $951k |
2022 | $-488k | $8.746m | $1.609m | - |
2023 | - | - | - | - |
2024 | - | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -Infinity% | 1197.5% | -611.29% |
2022 | -828.36% | -888.64% | -410.02% | - |
2023 | - | - | - | - |
2024 | - | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 67k | -1.109m | -479k | 1.137m |
2022 | -555k | 9.855m | 2.128m | - |
2023 | - | - | - | - |
2024 | - | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -Infinity% | 365.0% |
2021 | -136.02% | -1755.22% | -53.2% | -283.24% |
2022 | -151.31% | -1892.21% | -81.6% | - |
2023 | - | - | - | - |
2024 | - | - | - | - |
Operating Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $133.7m | $138.3m |
2021 | $162.7m | $160.4m | $262.4m | $308m |
2022 | $337.2m | $366.2m | $370.9m | $401.6m |
2023 | $463.2m | $531.7m | $572.3m | $623.1m |
2024 | $687.4m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | 96.32% | 122.7% |
2022 | 107.28% | 128.34% | 41.36% | 30.41% |
2023 | 37.38% | 45.2% | 54.3% | 55.15% |
2024 | 48.41% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 162.7m | 160.4m | 128.7m | 169.7m |
2022 | 174.5m | 205.8m | 108.5m | 93.67m |
2023 | 126m | 165.5m | 201.4m | 221.5m |
2024 | 224.2m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | 3.46% |
2021 | 17.63% | -1.4% | 63.61% | 17.36% |
2022 | 9.48% | 8.62% | 1.29% | 8.28% |
2023 | 15.33% | 14.8% | 7.63% | 8.87% |
2024 | 10.32% | - | - | - |
Cost & Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $163.1m | $172.8m |
2021 | $205.2m | $210.8m | $329.1m | $390.9m |
2022 | $434.5m | $472.3m | $491.7m | $535.8m |
2023 | $611.1m | $705m | $763m | $828.8m |
2024 | $896.8m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | 101.71% | 126.19% |
2022 | 111.73% | 124.04% | 49.42% | 37.08% |
2023 | 40.65% | 49.25% | 55.18% | 54.68% |
2024 | 46.75% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 205.2m | 210.8m | 165.9m | 218.1m |
2022 | 229.3m | 261.5m | 162.6m | 144.9m |
2023 | 176.6m | 232.6m | 271.3m | 293m |
2024 | 285.7m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | 5.92% |
2021 | 18.76% | 2.73% | 56.09% | 18.77% |
2022 | 11.17% | 8.71% | 4.1% | 8.97% |
2023 | 14.06% | 15.36% | 8.24% | 8.61% |
2024 | 8.21% | - | - | - |
Interest Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | - | - | $-21.42m |
2023 | $4.759m | $11.69m | $21.86m | $35.53m |
2024 | $-41.01m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | - | - | -Infinity% |
2023 | - | - | - | -265.86% |
2024 | -961.65% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | - | - | -21.42m |
2023 | 4.759m | 11.69m | 21.86m | 56.95m |
2024 | -45.77m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | - | - | -Infinity% |
2023 | -122.22% | 145.68% | 86.94% | 62.56% |
2024 | -215.41% | - | - | - |
Depreciation & Amortization
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $893k | $1.265m |
2021 | $1.522m | $2.24m | $2.849m | $3.215m |
2022 | $4.684m | $5.384m | $5.518m | $27.33m |
2023 | $9.941m | $16.17m | $17.7m | $19.73m |
2024 | $23.16m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | 219.04% | 154.15% |
2022 | 207.75% | 140.36% | 93.68% | 750.2% |
2023 | 112.23% | 200.37% | 220.7% | -27.83% |
2024 | 133.0% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 1.522m | 2.24m | 1.956m | 1.95m |
2022 | 3.162m | 3.144m | 2.669m | 24.12m |
2023 | 5.257m | 10.79m | 12.18m | -7.608m |
2024 | 13.22m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | 41.66% |
2021 | 20.32% | 47.17% | 27.19% | 12.85% |
2022 | 45.69% | 14.94% | 2.49% | 395.36% |
2023 | -63.63% | 62.68% | 9.42% | 11.47% |
2024 | 17.42% | - | - | - |
Ebitda
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $-86.79m | $-81.73m |
2021 | $-92.37m | $-74.86m | $-165.6m | $-194.4m |
2022 | $-198.8m | $-183.8m | $-148.2m | $-124.7m |
2023 | $-178.8m | $-191.6m | $-188.3m | $-220m |
2024 | $-250.1m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | 90.82% | 137.82% |
2022 | 115.22% | 145.54% | -10.54% | -35.85% |
2023 | -10.04% | 4.21% | 27.11% | 76.45% |
2024 | 39.84% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -92.37m | -74.86m | -78.82m | -112.6m |
2022 | -106.4m | -109m | 17.45m | 69.68m |
2023 | 19.96m | -7.739m | -40.16m | -95.33m |
2024 | -71.25m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -Infinity% | -5.82% |
2021 | 13.01% | -18.95% | 121.21% | 17.37% |
2022 | 2.27% | -7.53% | -19.4% | -15.84% |
2023 | 43.41% | 7.12% | -1.69% | 16.83% |
2024 | 13.66% | - | - | - |
Operating Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $-90.13m | $-85.11m |
2021 | $-96.4m | $-77.68m | $-169.5m | $-200.4m |
2022 | $-205.6m | $-200.1m | $-153.7m | $-152m |
2023 | $-188.8m | $-207.7m | $-206m | $-239.8m |
2024 | $-273.2m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | 88.01% | 135.45% |
2022 | 113.27% | 157.64% | -9.31% | -24.14% |
2023 | -8.19% | 3.79% | 34.06% | 57.7% |
2024 | 44.75% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -96.4m | -77.68m | -79.32m | -115.3m |
2022 | -109.2m | -122.5m | 15.78m | 48.37m |
2023 | 16.83m | -7.591m | -52.34m | -87.72m |
2024 | -84.47m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -Infinity% | -5.57% |
2021 | 13.27% | -19.42% | 118.14% | 18.26% |
2022 | 2.59% | -2.65% | -23.22% | -1.07% |
2023 | 24.16% | 10.05% | -0.82% | 16.37% |
2024 | 13.97% | - | - | - |
Operating Income Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $-1.234 | $-0.9706 |
2021 | $-0.8859 | $-0.5834 | $-1.062 | $-1.052 |
2022 | $-0.8981 | $-0.7353 | $-0.4595 | $-0.3961 |
2023 | $-0.4469 | $-0.4178 | $-0.3699 | $-0.407 |
2024 | $-0.4382 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | -14.01% | 8.4% |
2022 | 1.38% | 26.02% | -56.72% | -62.35% |
2023 | -50.24% | -43.18% | -19.51% | 2.75% |
2024 | -1.96% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -0.8859 | -0.5834 | 0.1729 | -0.08157 |
2022 | -0.0122 | -0.1518 | 0.6021 | 0.656 |
2023 | 0.4512 | 0.3175 | 0.08965 | -0.0109 |
2024 | 0.008757 | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -Infinity% | -21.38% |
2021 | -8.72% | -34.14% | 81.95% | -0.89% |
2022 | -14.64% | -18.13% | -37.51% | -13.79% |
2023 | 12.82% | -6.52% | -11.47% | 10.05% |
2024 | 7.65% | - | - | - |
Total Other Income Expenses Net
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $-40k | $-186k |
2021 | $67k | $-1.109m | $-519k | $951k |
2022 | $-488k | $8.746m | - | $21.42m |
2023 | $-3.722m | $-11.23m | $8.586m | $32.64m |
2024 | $40.57m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -Infinity% | 1197.5% | -611.29% |
2022 | -828.36% | -888.64% | - | 2152.58% |
2023 | 662.7% | -228.38% | - | 52.36% |
2024 | -1189.98% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 67k | -1.109m | -479k | 1.137m |
2022 | -555k | 9.855m | - | 20.47m |
2023 | -3.234m | -19.97m | 8.586m | 11.22m |
2024 | 44.29m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -Infinity% | 365.0% |
2021 | -136.02% | -1755.22% | -53.2% | -283.24% |
2022 | -151.31% | -1892.21% | - | - |
2023 | -117.37% | 201.67% | -176.47% | 280.13% |
2024 | 24.3% | - | - | - |
Income Before Tax
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $-87.68m | $-83m |
2021 | $-93.89m | $-77.1m | $-168.5m | $-197.6m |
2022 | $-203.5m | $-189.2m | $-153.7m | $-130.6m |
2023 | $-192.5m | $-219m | $-197.4m | $-207.1m |
2024 | $-232.7m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | 92.12% | 138.07% |
2022 | 116.72% | 145.39% | -8.77% | -33.9% |
2023 | -5.4% | 15.73% | 28.47% | 58.58% |
2024 | 20.87% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -93.89m | -77.1m | -80.78m | -114.6m |
2022 | -109.6m | -112.1m | 14.78m | 66.99m |
2023 | 10.98m | -29.76m | -43.76m | -76.51m |
2024 | -40.18m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -Infinity% | -5.34% |
2021 | 13.12% | -17.88% | 118.48% | 17.3% |
2022 | 2.97% | -7.01% | -18.78% | -15.01% |
2023 | 47.38% | 13.75% | -9.83% | 4.9% |
2024 | 12.34% | - | - | - |
Income Tax Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $376k | $255k |
2021 | $-244k | $531k | $433k | $1.342m |
2022 | $-251k | $514k | $1.179m | $1.546m |
2023 | $-26.69m | $3.846m | $4.009m | $372k |
2024 | $-6.605m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | - | 15.16% | 426.27% |
2022 | 2.87% | -3.2% | 172.29% | 15.2% |
2023 | 10535.06% | 648.25% | 240.03% | -75.94% |
2024 | -75.26% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -244k | 531k | 57k | 1.087m |
2022 | -7k | -17k | 746k | 204k |
2023 | -26.44m | 3.332m | 2.83m | -1.174m |
2024 | 20.09m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | -32.18% |
2021 | -195.69% | -317.62% | -18.46% | 209.93% |
2022 | -118.7% | -304.78% | 129.38% | 31.13% |
2023 | -1826.65% | -114.41% | 4.24% | -90.72% |
2024 | -1875.54% | - | - | - |
Net Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $-88.06m | $-83.25m |
2021 | $-93.64m | $-77.63m | $-168.9m | $-198.9m |
2022 | $-203.2m | $-189.7m | $-154.9m | $-132.2m |
2023 | $-165.8m | $-222.8m | $-201.4m | $-207.5m |
2024 | $-226.1m | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | 91.8% | 138.95% |
2022 | 117.01% | 144.38% | -8.31% | -33.57% |
2023 | -18.42% | 17.44% | 30.08% | 57.0% |
2024 | 36.35% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -93.64m | -77.63m | -80.83m | -115.7m |
2022 | -109.6m | -112.1m | 14.03m | 66.78m |
2023 | 37.43m | -33.09m | -46.59m | -75.33m |
2024 | -60.27m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -Infinity% | -5.45% |
2021 | 12.48% | -17.1% | 117.55% | 17.79% |
2022 | 2.15% | -6.64% | -18.38% | -14.66% |
2023 | 25.46% | 34.39% | -9.59% | 3.0% |
2024 | 8.95% | - | - | - |
Deferred Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $327.1m |
2021 | - | $373.6m | $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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | 95.27% | - |
2022 | - | 87.84% | 73.37% | 81.3% |
2023 | 78.35% | 63.13% | 57.91% | 44.53% |
2024 | 37.76% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 373.6m | 438.2m | 311.6m | - |
2022 | 635.1m | 328.2m | 321.5m | 519.2m |
2023 | 497.6m | 443m | 440m | 515.6m |
2024 | 427.7m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | 17.3% | 45.74% |
2022 | -0.56% | 10.5% | 8.26% | 52.4% |
2023 | -2.18% | 1.07% | 4.8% | 39.49% |
2024 | -6.75% | - | - | - |
Operating Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $-23.75m | $-42.79m |
2021 | $-6.592m | $-38.69m | $-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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | -16.83% | -145.84% |
2022 | -431.52% | -84.2% | -178.66% | 302.25% |
2023 | 744.76% | -1154.38% | 410.21% | 175.44% |
2024 | 62.2% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -6.592m | -38.69m | 3.996m | 62.41m |
2022 | 28.45m | 32.57m | 35.29m | 59.28m |
2023 | 162.8m | 70.54m | 63.74m | 138.4m |
2024 | 114.8m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -Infinity% | 80.18% |
2021 | -84.6% | 486.85% | -48.94% | -199.29% |
2022 | 11.42% | -127.96% | -354.26% | 407.77% |
2023 | 133.99% | -65.1% | 23.04% | 174.12% |
2024 | 37.79% | - | - | - |
Free Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | $-28.23m | $-48.2m |
2021 | $-16.81m | $-44.57m | $-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 | - | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | 34.16% | -110.64% |
2022 | -114.77% | -71.56% | -125.0% | 1023.18% |
2023 | 6840.26% | -519.35% | 586.45% | 256.52% |
2024 | 64.23% | - | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -16.81m | -44.57m | -9.642m | 53.32m |
2022 | 19.3m | 31.89m | 47.34m | 52.45m |
2023 | 169.9m | 65.82m | 55.53m | 147.7m |
2024 | 110.7m | - | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -Infinity% | 70.75% |
2021 | -65.11% | 165.05% | -15.03% | -113.54% |
2022 | -51.54% | -610.23% | -174.7% | 508.09% |
2023 | 199.43% | -69.17% | 22.28% | 215.82% |
2024 | 37.94% | - | - | - |