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ServiceSource International (SREV)
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ServiceSource International Income Statement 2021-2008 | SREV
Brief overview of profit and loss at ServiceSource International
The overview follows changes across a five-year period. According to figures from ServiceSource International, revenue changed from $253 million to $196 million over five years. The total change was −22.6%, with a CAGR of approximately −5%. Sales followed a declining trajectory over the five years.
The five-year change in gross profit reached −36.6%: from 87.8 million dollars to 55.7 million dollars. Cost of revenue developed less favorably than sales and pressured gross profitability. Gross margin moved from 34.7% to 28.5%. A lower margin indicates deterioration in the economics of the core business.
Over the period, EBITDA shifted from $559 thousand to $2 million, a change of +259.2%. Additional revenue translated efficiently into EBITDA. Comparing the endpoints gives EBITDA margins of 0.2% and 1%. EBITDA as a share of revenue remained steady.
Comparing the endpoints shows a move from −$32.1 million to −$14.7 million. The direction improved, yet positive earnings are still absent.
Over the period, capitalization shifted from $340 million to $130 million (−61.7%). The market is not yet fully reflecting the fundamental progress.
What the figures show
Signs of deterioration dominate the five-year picture. Key strengths include stable operating profitability and improving net profitability. The main areas of concern are a low EBITDA margin, lower investor confidence and weaker gross profitability. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement ServiceSource International
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
130 M | 154 M | 132 M | 85.2 M | 327 M | 340 M | 347 M | 308 M | 715 M | 471 M | 1.12 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 | 57.3 M | 56.8 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 | -18.7 M | 2.28 M | 74 K | -32.1 M | -40.6 M | -95.3 M | -22.9 M | -1.99 M | 15.1 M | -2.57 M | 10.4 M | - |
Revenue |
196 M | 195 M | 216 M | 61.5 M | 66 M | 253 M | 252 M | 272 M | 272 M | 77.2 M | 206 M | 153 M | 111 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 | 90 M | 58.9 M | - |
Gross Profit |
55.7 M | 57.6 M | 63 M | 20.9 M | 24 M | 87.8 M | 80.8 M | 78.2 M | 110 M | 31.6 M | 92.1 M | 62.9 M | 51.8 M | - |
Operating Income |
-12.7 M | -16.6 M | -17 M | 2.35 M | 531 K | -15.5 M | -29.7 M | -83.8 M | -17.6 M | -384 K | -3.14 M | 1.2 M | 12.7 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 | 1.27 M | 1.12 M | - |
EBITDA |
2.01 M | -2.63 M | -3.56 M | 18.8 M | 23.1 M | 559 K | -16 M | -70.6 M | -5.91 M | 9.62 M | 6.23 M | 7.34 M | 16.2 M | - |
Operating Expenses |
68.4 M | 74.1 M | 80 M | 89.5 M | 99.1 M | 103 M | 111 M | 162 M | 128 M | 117 M | 95.2 M | 61.7 M | 39.1 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 | 19.4 M | 13.8 M | - |
Annual performance
Select metrics to display
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 K | 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 | -13.4 M | -10.2 M | -13.5 M | -41.8 M | -21.1 M | -18.7 M | 1.99 M | -5.5 M | -4.91 M | -10.5 M | -1.99 M | -3.58 M | -36.8 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 | 66.5 M | 67.7 M | 61.1 M | 77.2 M | 59.1 M | 59.7 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 | 26.8 M | 29.1 M | 22.6 M | 31.6 M | 24.5 M | 25.8 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 | -3.66 M | -3.87 M | -9.66 M | -384 K | -3.38 M | -3.22 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 | - | 2.5 M | 2.47 M | 2.39 M | - | 1.27 M | -295 K | -107 K | - | 70 K | 70 K | 47 K | - | 68 K | 51 K | 333 K |
EBITDA |
- | - | - | -33 K | - | 8.2 M | 2.29 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 | 5.35 M | 2.16 M | -6.45 M | -384 K | 3.71 M | 1.36 M | -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 |
Quarterly performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company ServiceSource International (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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