See more : Runway Growth Finance Corp. – 7 (RWAYL) Income Statement Analysis – Financial Results
Complete financial analysis of ServiceSource International, Inc. (SREV) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ServiceSource International, Inc., a leading company in the Information Technology Services industry within the Technology sector.
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ServiceSource International, Inc. (SREV)
About ServiceSource International, Inc.
ServiceSource International, Inc. provides business process-as-a-service solutions worldwide. The company provides digital solutions, including demand qualification, demand conversion, and account management; customer success solutions, such as onboarding, adoption, and renewals management; CJX solutions; and channel management solutions comprise partner recruitment, partner onboarding and enablement, and partner success management. It also offers sales performance analysis, business case, pricing and contract structuring, data integration, implementation, launch, performance and execution, and client benchmarking and continuous improvement solutions. The company sells its solutions through sales organization; and serves cloud and SaaS, software and hardware, medical device and diagnostic equipment, and industrial IoT industries. ServiceSource International, Inc. was founded in 1999 and is headquartered in Denver, Colorado.
Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 195.70M | 194.60M | 216.14M | 238.34M | 239.13M | 252.89M | 252.20M | 272.18M | 272.48M | 243.70M | 205.50M | 152.94M | 110.68M | 100.28M |
Cost of Revenue | 140.00M | 137.04M | 153.16M | 164.69M | 163.71M | 165.07M | 171.37M | 194.01M | 162.45M | 136.32M | 113.41M | 90.05M | 58.88M | 56.97M |
Gross Profit | 55.70M | 57.56M | 62.98M | 73.65M | 75.42M | 87.82M | 80.83M | 78.17M | 110.03M | 107.38M | 92.10M | 62.89M | 51.80M | 43.32M |
Gross Profit Ratio | 28.46% | 29.58% | 29.14% | 30.90% | 31.54% | 34.73% | 32.05% | 28.72% | 40.38% | 44.06% | 44.81% | 41.12% | 46.80% | 43.19% |
Research & Development | 5.18M | 5.60M | 4.85M | 6.44M | 5.73M | 8.34M | 16.48M | 25.80M | 23.86M | 19.26M | 13.07M | 7.19M | 2.05M | 1.16M |
General & Administrative | 45.05M | 41.97M | 43.21M | 47.29M | 53.09M | 53.00M | 46.30M | 47.81M | 44.91M | 41.14M | 33.65M | 19.38M | 13.78M | 10.57M |
Selling & Marketing | 17.06M | 25.00M | 30.01M | 35.60M | 33.00M | 41.97M | 44.09M | 59.99M | 58.83M | 56.93M | 48.52M | 35.12M | 23.18M | 20.49M |
SG&A | 62.11M | 66.97M | 73.22M | 82.89M | 86.09M | 94.97M | 90.39M | 107.80M | 103.74M | 98.06M | 82.17M | 54.50M | 36.96M | 31.06M |
Other Expenses | 0.00 | 1.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 68.00K | 857.00K |
Operating Expenses | 67.29M | 74.11M | 78.07M | 89.32M | 91.82M | 103.31M | 106.87M | 133.60M | 127.59M | 117.32M | 95.24M | 61.69M | 39.08M | 33.07M |
Cost & Expenses | 207.29M | 211.15M | 231.22M | 254.02M | 255.53M | 268.38M | 278.23M | 327.61M | 290.04M | 253.64M | 208.65M | 151.73M | 97.96M | 90.04M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 471.00K | 608.00K | 1.23M | 7.40M | 9.89M | 11.03M | 10.39M | 9.89M | 3.75M | 236.00K | 503.00K | 1.27M | 1.12M | 2.21M |
Depreciation & Amortization | 24.07M | 13.93M | 23.16M | 16.50M | 22.59M | 16.05M | 13.74M | 13.22M | 11.65M | 10.00M | 9.37M | 6.14M | 3.53M | 3.36M |
EBITDA | 10.09M | -4.72M | 6.15M | -544.00K | 981.00K | -1.62M | -14.88M | -71.75M | -6.58M | -468.00K | 5.60M | 6.99M | 16.88M | 11.54M |
EBITDA Ratio | 5.16% | -2.42% | 2.85% | -0.23% | 0.41% | -0.64% | -5.90% | -26.36% | -2.41% | -0.19% | 2.73% | 4.57% | 15.26% | 11.51% |
Operating Income | -13.97M | -16.55M | -17.01M | -15.89M | -23.71M | -15.49M | -29.69M | -83.85M | -17.56M | -9.93M | -3.15M | 1.20M | 12.72M | 10.24M |
Operating Income Ratio | -7.14% | -8.51% | -7.87% | -6.67% | -9.91% | -6.13% | -11.77% | -30.81% | -6.44% | -4.08% | -1.53% | 0.79% | 11.49% | 10.21% |
Total Other Income/Expenses | -471.00K | -1.28M | -1.23M | -8.55M | -7.79M | -13.20M | -9.32M | -11.01M | -4.42M | -774.00K | -1.13M | -1.62M | -477.00K | -4.27M |
Income Before Tax | -14.44M | -17.83M | -18.24M | -24.44M | -31.49M | -28.70M | -39.01M | -94.86M | -21.98M | -10.71M | -4.27M | -420.00K | 12.24M | 5.97M |
Income Before Tax Ratio | -7.38% | -9.16% | -8.44% | -10.25% | -13.17% | -11.35% | -15.47% | -34.85% | -8.07% | -4.39% | -2.08% | -0.27% | 11.06% | 5.96% |
Income Tax Expense | 278.00K | -709.00K | 443.00K | 450.00K | -1.65M | 3.43M | 1.40M | 302.00K | 871.00K | 32.11M | -19.38M | 2.15M | 1.87M | 1.15M |
Net Income | -14.72M | -18.54M | -18.68M | -24.89M | -29.85M | -32.13M | -40.41M | -95.16M | -22.85M | -42.81M | 15.11M | -2.57M | 10.38M | 4.82M |
Net Income Ratio | -7.52% | -9.53% | -8.64% | -10.44% | -12.48% | -12.70% | -16.02% | -34.96% | -8.39% | -17.57% | 7.35% | -1.68% | 9.37% | 4.81% |
EPS | -0.15 | -0.19 | -0.20 | -0.27 | -0.33 | -0.37 | -0.47 | -1.15 | -0.29 | -0.58 | 0.23 | -0.04 | 0.18 | 0.08 |
EPS Diluted | -0.15 | -0.19 | -0.20 | -0.27 | -0.33 | -0.37 | -0.47 | -1.15 | -0.29 | -0.58 | 0.21 | -0.04 | 0.18 | 0.08 |
Weighted Avg Shares Out | 98.05M | 95.79M | 93.88M | 91.64M | 89.23M | 86.32M | 85.42M | 82.87M | 78.41M | 74.27M | 66.66M | 57.28M | 57.28M | 57.28M |
Weighted Avg Shares Out (Dil) | 98.05M | 95.79M | 93.88M | 91.64M | 89.23M | 86.32M | 85.42M | 82.87M | 78.41M | 74.27M | 73.59M | 57.28M | 57.28M | 57.28M |
ServiceSource Reports Fourth Quarter and Full-Year 2021 Financial Results
ServiceSource to Hold Fourth Quarter and Full-Year 2021 Financial Results Call on February 23, 2022
ServiceSource to Hold Fourth Quarter and Full-Year 2021 Financial Results Call on February 23, 2022
ServiceSource to Hold Fourth Quarter and Full-Year 2021 Financial Results Call on February 23, 2022
ServiceSource Recognized as a Military Friendly Employer
ServiceSource Recognized as a Military Friendly Employer
ServiceSource Accelerates Its Market Momentum with the Addition of Three New Clients Spanning a Wide Range of Solutions
ServiceSource Accelerates Its Market Momentum with the Addition of Three New Clients Spanning a Wide Range of Solutions
ServiceSource International, Inc. (SREV) CEO Gary Moore on Q3 2021 Results - Earnings Call Transcript
ServiceSource Reports Third Quarter 2021 Financial Results
Source: https://incomestatements.info
Category: Stock Reports