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Five9 FIVN
$ 38.42 1.12%

Quarterly report 2024-Q3
added 11-07-2024

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Five9 Income Statement 2011-2024 | FIVN

Annual Income Statement Five9

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

5.04 B 9.37 B 11.2 B 4.39 B 2.87 B 1.41 B 819 M 418 M 148 M - - -

Shares

70.7 M 68.2 M 64.2 M 60.4 M 58.1 M 54.9 M 52.3 M 50.1 M 37.6 M - - -

Historical Prices

71.3 137 174 65.6 43.7 24.9 14.2 8.7 4.48 - - -

Net Income

-13.7 M -3.6 M -42.1 M -4.55 M -221 K -8.97 M -11.9 M -25.8 M -37.8 M -31.3 M -19.3 M -7.87 M

Revenue

208 M 174 M 435 M 328 M 258 M 200 M 162 M 129 M 103 M 84.1 M 63.8 M 43.2 M

Cost of Revenue

96.3 M 79.8 M 180 M 135 M 104 M 83.1 M 66.9 M 59.5 M 54.7 M 48.8 M 39.3 M -

Gross Profit

112 M 93.8 M 255 M 193 M 154 M 117 M 95.2 M 69.4 M 48.4 M 35.3 M 24.5 M 18.6 M

Operating Income

-13.3 M -12 M -12.3 M 3.27 M 7.01 M -5.72 M -6.54 M -21.2 M -35.5 M -28.3 M -17.1 M -

Interest Expense

1.89 M 2.02 M 28.3 M 13.8 M 10.2 M 3.47 M 4.23 M 4.73 M 4.16 M 1.08 M 557 K -

EBITDA

-2.23 M -1.44 M 12.8 M 22.4 M 17.3 M 2.59 M 1.85 M -13.8 M -29.1 M -23.9 M -14.4 M -5.77 M

Operating Expenses

125 M 106 M 267 M 190 M 147 M 123 M 102 M 90.5 M 84 M 63.6 M 41.6 M 25.9 M

General and Administrative Expenses

22.5 M 22 M 65.8 M 49.4 M 40.4 M 29.2 M 25.1 M 25.8 M 24.4 M 18.1 M 11.5 M 6.99 M

All numbers in USD currency

Quarterly Income Statement Five9

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

74.9 M 74.2 M 73.5 M 73.3 M 72.4 M 71.6 M 71.3 M 71 M 70.2 M 69.7 M 69 M 68.5 M 67.8 M 67.3 M 66.7 M 66.1 M 65.5 M 63.3 M 61.7 M 61.3 M 60.8 M 60.1 M 59.4 M 58.9 M 58.5 M 57.9 M 56.4 M 56 M 55.3 M 54.7 M 53.7 M 53.1 M 52.7 M 52.1 M 51.4 M 50.8 M 50.4 M 50 M 49.4 M 49 M 48.3 M 46.9 M 5.61 M 5.01 M 3.78 M 3.68 M 3.54 M - - - - - - - -

Net Income

-4.48 M -12.8 M -7.08 M - -20.4 M -21.7 M -27.2 M - -23.2 M -23.7 M -34.1 M -3.6 M -20.5 M -16.5 M -12.3 M -7.21 M -11.4 M -16.1 M -7.44 M 836 K -1.6 M -1.86 M -1.92 M 3.73 M -1.3 M -2.04 M -607 K -631 K 924 K -4.01 M -5.26 M 409 K -3.89 M -3.47 M -4.91 M -3.52 M -6.05 M -7.37 M -8.9 M -9.37 M -11.4 M -8.66 M -8.32 M -8.63 M -7.74 M -8.29 M -6.66 M - - - - - - - -

Revenue

264 M 252 M 247 M - 230 M 223 M 218 M - 198 M 189 M 183 M 174 M 154 M 144 M 138 M 128 M 112 M 99.8 M 95.1 M 92.3 M 83.8 M 77.4 M 74.5 M 72.3 M 65.3 M 61.1 M 58.9 M 55.4 M 50.1 M 47.7 M 47 M 44.2 M 41 M 38.9 M 38 M 36 M 32.3 M 30.3 M 30.3 M 28.3 M 25.9 M 24.7 M 24.3 M 23.6 M 21.1 M 20.3 M 19.1 M - - - - - - - -

Cost of Revenue

122 M 118 M 115 M - 111 M 104 M 105 M - 94.1 M 88.2 M 88.9 M 79.8 M 67.1 M 64.4 M 59.8 M 51.2 M 46.6 M 42.5 M 40 M 37.9 M 34.5 M 31.2 M 30.9 M 28.3 M 26.2 M 24.8 M 24.7 M 22.4 M 20.5 M 20.3 M 20 M 15.8 M 17.8 M 16.8 M 16.6 M 15.6 M 14.8 M 14.3 M 14.8 M 14.5 M 13.5 M 13.5 M 13.1 M 12.6 M 12.3 M 12.2 M 11.7 M - - - - - - - -

Gross Profit

142 M 134 M 132 M - 119 M 119 M 114 M - 104 M 101 M 93.9 M 93.8 M 87.2 M 79.4 M 78.1 M 76.7 M 65.6 M 57.3 M 55.1 M 54.3 M 49.3 M 46.2 M 43.7 M 44 M 39.1 M 36.3 M 34.2 M 33 M 29.6 M 27.5 M 27 M 28.4 M 23.2 M 22.1 M 21.4 M 20.4 M 17.5 M 16 M 15.5 M 13.7 M 12.4 M 11.2 M 11.1 M 11 M 8.83 M 8.07 M 7.43 M - - - - - - - -

Operating Income

-15.4 M -19.4 M -20.7 M - -25.7 M -25.2 M -29 M - -21.7 M -21.8 M -30.8 M -12 M -19 M -14.2 M -11.1 M 2.66 M -1.78 M -8.23 M -4.96 M 3.03 M 472 K 85 K -322 K 5.99 M 979 K 194 K -150 K 167 K 1.71 M -3.16 M -4.44 M 1.21 M -1.92 M -2.2 M -3.64 M -2.34 M -4.88 M -6.18 M -7.75 M -8.31 M -10.4 M -7.53 M -9.29 M -7.53 M -6.78 M -7.32 M -6.69 M - - - - - - - -

Interest Expense

11.1 M 13.8 M 2.57 M - 8.23 M 6.12 M 1.84 M - 1.88 M 1.86 M 1.87 M 2.02 M 1.95 M 2.12 M 1.94 M 9.48 M 9.65 M 5.73 M 3.48 M 3.51 M 3.49 M 3.41 M 3.4 M 3.46 M 3.6 M 2.38 M 810 K 836 K 865 K 888 K 882 K 869 K 961 K 1.2 M 1.2 M 1.2 M 1.24 M 1.16 M 1.14 M 1.18 M 1.12 M 1.09 M 778 K 414 K 273 K 215 K 178 K - - - - - - - -

EBITDA

-5.52 M -9.06 M -8.51 M - -16.4 M -16.3 M -17.6 M - -13.4 M -13.1 M -20 M -1.44 M 9.2 M -4.54 M -2.32 M 10 M 4.75 M -1.99 M 14 K 7.36 M 3.97 M 3.45 M 2.87 M 8.82 M 3.65 M 2.64 M 2.17 M 2.24 M 3.6 M -889 K -2.35 M 3.3 M 223 K -136 K -1.54 M -472 K -3.04 M -4.28 M -5.97 M -6.7 M -8.83 M -5.83 M -7.7 M -6.02 M -5.72 M -6.44 M -5.73 M - - - - - - - -

Operating Expenses

158 M 153 M 153 M - 145 M 144 M 143 M - 126 M 123 M 125 M 106 M 106 M 93.6 M 89.2 M 74 M 67.4 M 65.6 M 60 M 51.3 M 48.8 M 46.1 M 44 M 38 M 38.1 M 36.1 M 34.4 M 32.9 M 27.9 M 30.6 M 31.5 M 27.2 M 25.1 M 24.3 M 25 M 22.7 M 22.4 M 22.2 M 23.2 M 22 M 22.8 M 18.7 M 20.4 M 18.5 M 15.6 M 15.4 M 14.1 M - - - - - - - -

General and Administrative Expenses

36.6 M 34 M 30.5 M - 31 M 30.5 M 28.3 M - 24.5 M 23.8 M 24.3 M 22 M 26.8 M 22.9 M 22.2 M 18.3 M 16.7 M 16.1 M 14.7 M 13.5 M 12.1 M 12 M 11.8 M 10.8 M 10.7 M 9.83 M 9.1 M 8.77 M 4.68 M 6.84 M 8.86 M 6.51 M 6.14 M 5.88 M 6.54 M 6.43 M 6.09 M 6.03 M 7.28 M 6.76 M 7.97 M 3.52 M 6.17 M 5.95 M 4.22 M 4.05 M 3.82 M - - - - - - - -

All numbers in USD currency