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Report an ErrorQuarterly report 2022-Q1
added 12-23-2023
ServiceSource International Financial Statements 2011-2024 | SREV
Annual Financial Statements ServiceSource International
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
130 M | 154 M | 132 M | 85.2 M | 309 M | 459 M | 331 M | 278 M | 639 M | 449 M | 1.09 B |
Shares |
98 M | 95.8 M | 93.9 M | 91.6 M | 89.2 M | 86.3 M | 85.4 M | 82.9 M | 78.4 M | 74.3 M | 66.7 M |
Historical Prices |
1.33 | 1.61 | 1.41 | 0.93 | 3.66 | 3.94 | 4.06 | 3.72 | 9.12 | 6.34 | 16.8 |
Net Income |
-14.7 M | -18.5 M | -2.49 M | 2.28 M | -29.8 M | -32.1 M | -40.4 M | -95.2 M | -22.9 M | -42.8 M | 15.1 M |
Revenue |
196 M | 195 M | 216 M | 238 M | 239 M | 253 M | 252 M | 272 M | 272 M | 244 M | 206 M |
Cost of Revenue |
140 M | 137 M | 153 M | 165 M | 164 M | 165 M | 171 M | 194 M | 162 M | 136 M | 113 M |
Gross Profit |
55.7 M | 57.6 M | 17.4 M | 20.9 M | 75.4 M | 87.8 M | 80.8 M | 78.2 M | 110 M | 107 M | 92.1 M |
Operating Income |
-12.7 M | -16.6 M | -2.03 M | 2.35 M | -23.7 M | -15.5 M | -29.7 M | -83.8 M | -17.6 M | -9.93 M | -3.14 M |
Interest Expense |
- | - | 1.23 M | 6.59 M | 9.89 M | 8.7 M | 9.32 M | -9.89 M | -3.75 M | 236 K | 503 K |
EBITDA |
2.01 M | -2.63 M | 11.4 M | 18.8 M | 6.19 M | 559 K | -12.3 M | -42.2 M | -5.91 M | 70 K | 6.23 M |
Operating Expenses |
68.4 M | 74.1 M | 78.1 M | 89.3 M | 91.8 M | 103 M | 107 M | 134 M | 128 M | 117 M | 95.2 M |
General and Administrative Expenses |
45.1 M | 42 M | 43.2 M | 47.3 M | 53.1 M | 53 M | 46.3 M | 47.8 M | 44.9 M | 41.1 M | 33.6 M |
All numbers in USD currency
Quarterly Income Statement ServiceSource International
| 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 |
- | - | - | 99.4 M | 99.1 M | 98.3 M | 97.6 M | 97.2 M | 97.1 M | 96 M | 95.4 M | 95 M | 94.9 M | 94.2 M | 93.7 M | 92.9 M | 92.8 M | 92.1 M | 91.3 M | 90.4 M | 90.3 M | 89.5 M | 88.8 M | 88.4 M | 88.2 M | 86.3 M | 85.4 M | 86.1 M | 86.8 M | 86 M | 85.1 M | 84.3 M | 83.8 M | 83.1 M | 82.8 M | 82.1 M | 83.8 M | 79.7 M | 77.3 M | 75.6 M | 75.6 M | 74.7 K | 74.2 M | 73.2 M | 72.6 M | 69.5 K | 67.6 K | 57.8 M |
Net Income |
- | - | - | -4.38 M | - | -3.39 M | -5.09 M | -8.84 M | - | -5.58 M | -5.36 M | -5.94 M | -2.49 M | -4.44 M | -6.04 M | -5.72 M | 2.28 M | -6.62 M | -8.89 M | -11.7 M | 74 K | -5.2 M | -13.1 M | -11.6 M | -8.5 M | -9.27 M | -5.22 M | -9.14 M | -6.02 M | -10.9 M | -13.5 M | -10.2 M | -13.5 M | -41.8 M | -21.1 M | -18.7 M | 1.99 M | -41.8 M | -21.1 M | -18.7 M | -1.99 M | -5.5 M | -4.91 M | -1.28 M | 1.65 M | -2.82 M | -1.13 M | 17.4 M |
Revenue |
- | - | - | 48.9 M | - | 48.6 M | 46.3 M | 45 M | - | 45.8 M | 47.6 M | 50.1 M | 54.9 M | 53.4 M | 52.4 M | 55.5 M | 61.5 M | 57.2 M | 61.1 M | 58.6 M | 66 M | 58.1 M | 58.3 M | 56.7 M | 68.7 M | 62.5 M | 62 M | 59.8 M | 65 M | 59.4 M | 61.6 M | 66.2 M | 74.7 M | 64.7 M | 66 M | 66.8 M | 77.2 M | 64.7 M | 66 M | 66.8 M | 77.2 M | 66.5 M | 67.7 M | 57.6 M | 60.8 M | 50.1 M | 48.5 M | 46.1 M |
Cost of Revenue |
- | - | - | 35.7 M | - | 35 M | 35.4 M | 34.1 M | - | 33.2 M | 34.6 M | 35.6 M | - | 37.9 M | 38.3 M | 39.5 M | - | 39.9 M | 42.5 M | 41.7 M | - | 40.8 M | 39.5 M | 41.4 M | - | 40.8 M | 40.3 M | 41.4 M | - | 42.6 M | 42.7 M | 45.8 M | - | 49.2 M | 48.5 M | 47.6 M | - | 39.7 M | 38.6 M | 38.5 M | - | 34.5 M | 33.9 M | 32.6 M | - | 28 M | 28.2 M | 26.1 M |
Gross Profit |
- | - | - | 13.1 M | - | 13.5 M | 10.9 M | 11 M | - | 12.6 M | 13 M | 14.6 M | 17.4 M | 15.5 M | 14 M | 16 M | 20.9 M | 17.2 M | 18.6 M | 16.9 M | 24 M | 17.3 M | 18.7 M | 15.3 M | 26.2 M | 21.7 M | 21.6 M | 18.3 M | 24.7 M | 16.9 M | 18.9 M | 20.4 M | 26 M | 15.5 M | 17.5 M | 19.2 M | 31.6 M | 15.5 M | 17.5 M | 19.2 M | 31.6 M | 26.8 M | 29.1 M | 25 M | 29.8 M | 22.1 M | 20.3 M | 20 M |
Operating Income |
- | - | - | -3.56 M | - | -2.76 M | -5.01 M | -7.34 M | - | -5.08 M | -5.52 M | -5.05 M | -2.03 M | -3.9 M | -5.87 M | -5.22 M | 2.35 M | -5.7 M | -5.7 M | -6.84 M | 531 K | -4.64 M | -10.3 M | -9.26 M | -2.17 M | -3.71 M | -3.27 M | -6.34 M | -3.74 M | -8.19 M | -9.58 M | -8.19 M | -9.83 M | -39.1 M | -18.9 M | -16 M | 384 K | -39.1 M | -18.9 M | -16 M | -384 K | -3.66 M | -3.87 M | -3.14 M | 3.54 M | -2.61 M | -2.39 M | -1.68 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | 419 K | 58 K | 490 K | - | 1.06 M | 2.78 M | 2.85 M | - | 2.84 M | 2.65 M | 2.07 M | - | 2.29 M | 1.7 M | 1.51 M | - | 2.51 M | 2.74 M | 1.84 M | - | 2.87 M | 2.2 M | 2.39 M | - | 1.27 M | 50 K | 54 K | - | 70 K | 70 K | 47 K | - | 27 K | 51 K | 333 K |
EBITDA |
- | - | - | -33 K | - | -2.76 M | -5.01 M | -3.69 M | - | 5.25 M | 1.3 M | -1.65 M | -2.03 M | 6.26 M | 1.12 M | -1.93 M | 2.35 M | 7.7 M | 4.05 M | -2.03 M | 531 K | 12.5 M | 463 K | -4.53 M | -2.17 M | 7.92 M | 4.3 M | -2.61 M | -3.74 M | 2.02 M | -2.8 M | -4.69 M | -9.83 M | -29.4 M | -12.5 M | -13 M | 384 K | -30.1 M | -12.8 M | -12.8 M | -384 K | 3.44 M | 709 K | -867 K | 3.54 M | 4.5 M | 2.1 M | 260 K |
Operating Expenses |
- | - | - | 16.7 M | - | 16.3 M | 15.9 M | 18.3 M | - | 17.7 M | 18.5 M | 19.6 M | - | 19.4 M | 19.9 M | 21.3 M | - | 22.9 M | 24.3 M | 23.7 M | - | 22 M | 29.1 M | 24.6 M | - | 25.4 M | 24.9 M | 24.7 M | - | 25.1 M | 28.5 M | 28.6 M | - | 54.6 M | 36.3 M | 35.3 M | - | 30.4 M | 32.9 M | 32.3 M | - | 27.9 M | 29 M | 28.1 M | - | 24.7 M | 22.7 M | 21.7 M |
General and Administrative Expenses |
- | - | - | 11.3 M | - | 10.8 M | 10.6 M | 12.2 M | - | 10.5 M | 10.6 M | 10.7 M | - | 10.1 M | 11 M | 11 M | - | 12.9 M | 13.2 M | 12.9 M | - | 12.5 M | 13.5 M | 14 M | - | 14.6 M | 11.6 M | 12 M | - | 10.9 M | 10.7 M | 12.2 M | - | 10.9 M | 12.3 M | 12.9 M | - | 11.2 M | 10.8 M | 11.2 M | - | 10 M | 10.6 M | 10.1 M | - | 8.97 M | 7.87 M | 7.85 M |
All numbers in USD currency