SNOW
Current Price: $149.7
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 stock has underperformed the market this year, but it could witness a turnaround in its...
We end each quarter inspecting our work within both the semi and software/hardware spaces, dissec...
Berkshire Hathaway owns stakes in more than 50 public companies Many of the stocks in Berkshire's...
Warren Buffett is widely regarded as the greatest investor of all-time. His massive $160 billion ...
On Wednesday, Warren Buffett (Trades, Portfolio)'s Berkshire Hathaway Inc. ( BRK.A , Financial) (...
Cloudflare aspires to be a "water filtration system" for the modern internet. CrowdStrike's cloud...
Snowflake Chairman and CEO Frank Slootman joins 'Mad Money' host Jim Cramer to talk the AI hype c...
In an updated IPO prospectus on Monday, grocery-delivery company Instacart laid out the differenc...
Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $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 | $674m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | 117.2% |
2022 | 110.37% | 104.44% | 109.52% | 101.49% |
2023 | 84.51% | 82.68% | 66.55% | 53.48% |
2024 | 47.64% | 35.55% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 108.8m | 133.1m | 159.6m | 102.8m |
2022 | 120.1m | 139.1m | 174.8m | 193.3m |
2023 | 193.5m | 225.1m | 222.6m | 205.2m |
2024 | 201.2m | 176.8m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
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% | 8.09% | - | - |
Cost Of Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $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 | $218.4m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | 140.15% |
2022 | 128.74% | 110.37% | 81.14% | 61.85% |
2023 | 51.96% | 63.24% | 57.9% | 53.27% |
2024 | 41.56% | 26.07% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 42.56m | 50.45m | 66.68m | 48.38m |
2022 | 54.79m | 55.68m | 54.11m | 51.28m |
2023 | 50.58m | 67.11m | 69.94m | 71.48m |
2024 | 61.48m | 45.16m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
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% | 4.29% | - | - |
Gross Profit
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $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 | $455.6m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | 102.3% |
2022 | 98.57% | 100.82% | 129.88% | 132.05% |
2023 | 108.59% | 95.1% | 71.45% | 53.59% |
2024 | 50.92% | 40.62% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 66.26m | 82.7m | 92.94m | 54.39m |
2022 | 65.31m | 83.38m | 120.7m | 142m |
2023 | 142.9m | 157.9m | 152.7m | 133.8m |
2024 | 139.7m | 131.6m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
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% | 10.01% | - | - |
Gross Profit Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | 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% | 67.60% | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | -6.86% |
2022 | -5.61% | -1.77% | 9.72% | 15.16% |
2023 | 13.05% | 6.8% | 2.94% | 0.07% |
2024 | 2.22% | 3.74% | - | - |
Research & Development Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $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 | $314m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | 216.39% |
2022 | 229.94% | 223.23% | 56.33% | 31.01% |
2023 | 37.34% | 55.6% | 82.39% | 96.61% |
2024 | 83.96% | 70.88% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 33.28m | 36.53m | 74.14m | 64.29m |
2022 | 76.52m | 81.55m | 41.76m | 29.15m |
2023 | 41m | 65.66m | 95.49m | 119m |
2024 | 126.6m | 130.2m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
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% | 13.19% | - | - |
General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $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 | $83.75m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | 112.99% |
2022 | 92.23% | 109.16% | 19.66% | 25.5% |
2023 | 13.1% | 12.46% | 19.37% | 3.09% |
2024 | 14.53% | 14.17% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 31.51m | 31.19m | 53.53m | 31.78m |
2022 | 29.06m | 34.04m | 10.52m | 15.28m |
2023 | 7.934m | 8.127m | 12.41m | 2.32m |
2024 | 9.956m | 10.39m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
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% | 6.75% | - | - |
Selling & Marketing Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $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 | $343.3m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | 91.5% |
2022 | 70.42% | 97.39% | 41.75% | 31.96% |
2023 | 46.23% | 50.16% | 48.96% | 49.28% |
2024 | 35.93% | 24.99% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 97.88m | 92.66m | 134.7m | 73.61m |
2022 | 68.93m | 90.24m | 56.24m | 49.24m |
2023 | 77.11m | 91.74m | 93.51m | 100.2m |
2024 | 87.65m | 68.64m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
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% | 3.54% | - | - |
Selling General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $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 | $427m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | 97.07% |
2022 | 75.73% | 100.35% | 35.47% | 30.15% |
2023 | 37.4% | 40.25% | 41.53% | 36.81% |
2024 | 31.24% | 22.71% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 129.4m | 123.8m | 188.3m | 105.4m |
2022 | 97.98m | 124.3m | 66.77m | 64.51m |
2023 | 85.04m | 99.87m | 105.9m | 102.5m |
2024 | 97.6m | 79.04m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
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% | 4.15% | - | - |
Other Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $-186k |
2021 | $67k | $-1.109m | $-519k | $951k |
2022 | $-488k | $8.746m | $1.609m | $19.08m |
2023 | $-8.481m | $-22.92m | $-13.27m | $-2.893m |
2024 | $-2.562m | $4.086m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -Infinity% | -Infinity% | -611.29% |
2022 | -828.36% | -888.64% | -410.02% | 1906.31% |
2023 | 1637.91% | -362.06% | -924.8% | -115.16% |
2024 | -69.79% | -117.83% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 67k | -1.109m | -519k | 1.137m |
2022 | -555k | 9.855m | 2.128m | 18.13m |
2023 | -7.993m | -31.67m | -14.88m | -21.97m |
2024 | 5.919m | 27.01m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | -Infinity% |
2021 | -136.02% | -1755.22% | -53.2% | -283.24% |
2022 | -151.31% | -1892.21% | -81.6% | 1085.83% |
2023 | -144.45% | 170.25% | -42.1% | -78.2% |
2024 | -11.44% | -259.48% | - | - |
Operating Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $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 | $741m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | 122.7% |
2022 | 107.28% | 128.34% | 41.36% | 30.41% |
2023 | 37.38% | 45.2% | 54.3% | 55.15% |
2024 | 48.41% | 39.36% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 162.7m | 160.4m | 262.4m | 169.7m |
2022 | 174.5m | 205.8m | 108.5m | 93.67m |
2023 | 126m | 165.5m | 201.4m | 221.5m |
2024 | 224.2m | 209.3m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
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% | 7.8% | - | - |
Cost & Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $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 | $959.4m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | 126.19% |
2022 | 111.73% | 124.04% | 49.42% | 37.08% |
2023 | 40.65% | 49.25% | 55.18% | 54.68% |
2024 | 46.75% | 36.09% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 205.2m | 210.8m | 329.1m | 218.1m |
2022 | 229.3m | 261.5m | 162.6m | 144.9m |
2023 | 176.6m | 232.6m | 271.3m | 293m |
2024 | 285.7m | 254.4m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
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% | 6.98% | - | - |
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 | - | - | - | $1.265m |
2021 | $1.522m | $2.24m | $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 | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | 154.15% |
2022 | 207.75% | 140.36% | 93.68% | 83.89% |
2023 | 112.23% | 200.37% | 220.7% | 233.66% |
2024 | 133.0% | 81.08% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 1.522m | 2.24m | 2.849m | 1.95m |
2022 | 3.162m | 3.144m | 2.669m | 2.697m |
2023 | 5.257m | 10.79m | 12.18m | 13.81m |
2024 | 13.22m | 13.11m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 20.32% | 47.17% | 27.19% | 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% | - | - |
Ebitda
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $-83.85m |
2021 | $-94.88m | $-75.44m | $-166.6m | $-197.2m |
2022 | $-200.9m | $-194.8m | $-151.8m | $-146.1m |
2023 | $-178.8m | $-191.6m | $-188.3m | $-220m |
2024 | $-250.1m | $-256.1m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | -Infinity% | 135.17% |
2022 | 111.75% | 158.15% | -8.91% | -25.9% |
2023 | -10.99% | -1.64% | 24.1% | 50.58% |
2024 | 39.84% | 33.7% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -94.88m | -75.44m | -166.6m | -113.3m |
2022 | -106m | -119.3m | 14.85m | 51.07m |
2023 | 22.09m | 3.197m | -36.57m | -73.91m |
2024 | -71.25m | -64.56m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | -Infinity% |
2021 | 13.16% | -20.49% | 120.84% | 18.35% |
2022 | 1.89% | -3.06% | -22.08% | -3.71% |
2023 | 22.38% | 7.12% | -1.69% | 16.83% |
2024 | 13.66% | 2.42% | - | - |
Operating Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $-85.11m |
2021 | $-96.4m | $-77.68m | $-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 | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | -Infinity% | 135.45% |
2022 | 113.27% | 157.64% | -7.19% | -24.14% |
2023 | -8.19% | 3.79% | 31.0% | 57.7% |
2024 | 44.75% | 37.39% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -96.4m | -77.68m | -169.5m | -115.3m |
2022 | -109.2m | -122.5m | 12.18m | 48.37m |
2023 | 16.83m | -7.591m | -48.75m | -87.72m |
2024 | -84.47m | -77.68m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | -Infinity% |
2021 | 13.27% | -19.42% | 118.14% | 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% | - | - |
Operating Income Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $-0.9706 |
2021 | $-0.8859 | $-0.5834 | $-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 | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | -Infinity% | 8.4% |
2022 | 1.38% | 26.02% | -55.7% | -62.35% |
2023 | -50.24% | -43.18% | -21.35% | 2.75% |
2024 | -1.96% | 1.36% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -0.8859 | -0.5834 | -1.062 | -0.08157 |
2022 | -0.0122 | -0.1518 | 0.5913 | 0.656 |
2023 | 0.4512 | 0.3175 | 0.1004 | -0.0109 |
2024 | 0.008757 | -0.005678 | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | -Infinity% |
2021 | -8.72% | -34.14% | 81.95% | -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% | - | - |
Total Other Income Expenses Net
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $-186k |
2021 | $67k | $-1.109m | $-519k | $951k |
2022 | $-488k | $8.746m | $1.609m | $19.08m |
2023 | $-3.722m | $-11.23m | $8.586m | $32.64m |
2024 | $40.57m | $4.086m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -Infinity% | -Infinity% | -611.29% |
2022 | -828.36% | -888.64% | -410.02% | 1906.31% |
2023 | 662.7% | -228.38% | 433.62% | 71.06% |
2024 | -1189.98% | -136.39% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 67k | -1.109m | -519k | 1.137m |
2022 | -555k | 9.855m | 2.128m | 18.13m |
2023 | -3.234m | -19.97m | 6.977m | 13.56m |
2024 | 44.29m | 15.31m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | -Infinity% |
2021 | -136.02% | -1755.22% | -53.2% | -283.24% |
2022 | -151.31% | -1892.21% | -81.6% | 1085.83% |
2023 | -119.51% | 201.67% | -176.47% | 280.13% |
2024 | 24.3% | -89.93% | - | - |
Income Before Tax
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $-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 | $-231m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | -Infinity% | 138.07% |
2022 | 116.72% | 145.39% | -8.77% | -33.9% |
2023 | -5.4% | 15.73% | 28.47% | 58.58% |
2024 | 20.87% | 5.52% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -93.89m | -77.1m | -168.5m | -114.6m |
2022 | -109.6m | -112.1m | 14.78m | 66.99m |
2023 | 10.98m | -29.76m | -43.76m | -76.51m |
2024 | -40.18m | -12.08m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | -Infinity% |
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% | -0.7% | - | - |
Income Tax Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $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 | $-3.721m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | - | - | 426.27% |
2022 | 2.87% | -3.2% | 172.29% | 15.2% |
2023 | 10535.06% | 648.25% | 240.03% | -75.94% |
2024 | -75.26% | -196.75% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -244k | 531k | 433k | 1.087m |
2022 | -7k | -17k | 746k | 204k |
2023 | -26.44m | 3.332m | 2.83m | -1.174m |
2024 | 20.09m | -7.567m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
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% | -43.66% | - | - |
Net Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $-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 | $-226.9m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | -Infinity% | 138.95% |
2022 | 117.01% | 144.38% | -8.31% | -33.57% |
2023 | -18.42% | 17.44% | 30.08% | 57.0% |
2024 | 36.35% | 1.82% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -93.64m | -77.63m | -168.9m | -115.7m |
2022 | -109.6m | -112.1m | 14.03m | 66.78m |
2023 | 37.43m | -33.09m | -46.59m | -75.33m |
2024 | -60.27m | -4.061m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | -Infinity% |
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% | 0.36% | - | - |
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 | $1.523b | - | - |
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% | 33.05% | - | - |
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 | 378.3m | - | - |
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% | -2.39% | - | - |
Operating Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $-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 | $83.19m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | -Infinity% | -145.84% |
2022 | -431.52% | -84.2% | -178.66% | 302.25% |
2023 | 744.76% | -1154.38% | 410.21% | 175.44% |
2024 | 62.2% | 29.11% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -6.592m | -38.69m | -19.75m | 62.41m |
2022 | 28.45m | 32.57m | 35.29m | 59.28m |
2023 | 162.8m | 70.54m | 63.74m | 138.4m |
2024 | 114.8m | 18.76m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | -Infinity% |
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% | -72.22% | - | - |
Free Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $-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 | $41.54m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -Infinity% | -Infinity% | -110.64% |
2022 | -114.77% | -71.56% | -125.0% | 1023.18% |
2023 | 6840.26% | -519.35% | 586.45% | 256.52% |
2024 | 64.23% | -21.84% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -16.81m | -44.57m | -37.87m | 53.32m |
2022 | 19.3m | 31.89m | 47.34m | 52.45m |
2023 | 169.9m | 65.82m | 55.53m | 147.7m |
2024 | 110.7m | -11.61m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | -Infinity% |
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% | -85.33% | - | - |