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ServiceSource International SREV
$ 1.47 2.8%

Quarterly report 2022-Q1
added 12-23-2023

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ServiceSource International Income Statement 2011-2024 | SREV

Annual Income Statement 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