See more : PT Semen Indonesia (Persero) Tbk (SMGR.JK) 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.
- Beijing Capital Grand Limited (1329.HK) Income Statement Analysis – Financial Results
- Rasi Electrodes Limited (RASIELEC.BO) Income Statement Analysis – Financial Results
- ESG Global Impact Capital Inc. (ESIFF) Income Statement Analysis – Financial Results
- Galway Gold Inc. (GAYGF) Income Statement Analysis – Financial Results
- SK Networks Company Limited (001745.KS) Income Statement Analysis – Financial Results
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 Appoints Jennifer Frank as Chief Accounting Officer
ServiceSource Appoints Jennifer Frank as Chief Accounting Officer
Recap: ServiceSource Intl Q3 Earnings
ServiceSource Announces Planned CFO Transition
ServiceSource Announces Planned CFO Transition
ServiceSource Reports Third Quarter 2020 Financial Results
ServiceSource Reports Third Quarter 2020 Financial Results
ServiceSource Extends Client Relationship with Qlik to Support Customer Growth and Retention Initiatives
ServiceSource Extends Client Relationship with Qlik to Support Customer Growth and Retention Initiatives
ServiceSource to Hold Third Quarter 2020 Financial Results Call on October 29, 2020
Source: https://incomestatements.info
Category: Stock Reports