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Five9, Inc. (FIVN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenue  222.9208.3198.3189.4182.8173.6154.3143.8
            Revenue growth  17.7%20.0%28.5%31.7%32.6%35.7%37.6%44.1%
Cost of revenue  104.496.394.188.288.979.867.164.4
    Gross profit  118.5112.1104.2101.293.993.887.279.4
            Gross margin  53.2%53.8%52.6%53.4%51.4%54.1%56.5%55.2%
   
Operating expenses:          
Research and development  39.236.934.135.035.830.429.724.6
Sales and marketing  74.165.967.464.164.653.449.746.0
General and administrative  30.522.524.523.824.322.026.822.9
    Total operating expenses  143.8125.3126.0122.9124.7105.8106.293.6
    Loss from operations  -25.2-13.3-21.7-21.8-30.8-12.0-19.0-14.2
            Operating margin  -11.3%-6.4%-11.0%-11.5%-16.9%-6.9%-12.3%-9.9%
   
Other (expense) income, net:          
Interest expense  -1.9-1.9-1.9-1.9-1.9-2.0-1.9-2.1
Interest income and other  6.12.71.00.30.80.00.2-0.4
    Total other income (expense), net  10.45.60.1-1.6-1.0-2.1-1.7-2.5
    Loss before income taxes  -21.0-12.4-22.6-23.3-31.9-14.0-20.7-16.7
Provision for income taxes  0.81.20.60.32.3-10.4-0.2-0.1
    Net loss  -21.7-13.7-23.2-23.7-34.1-3.6-20.5-16.5
   
Net loss per share:          
Basic (in USD per share)  ($0.30)($0.19)($0.33)($0.34)($0.49)($0.06)($0.30)($0.25)
Diluted (in USD per share)  ($0.30)($0.19)($0.33)($0.34)($0.49)($0.06)($0.30)($0.25)
   
Shares used in computing net loss per share:          
Basic (in shares)  71.669.970.269.769.067.567.867.3
Diluted (in shares)  71.669.970.269.769.067.567.867.3
   
Comprehensive Loss:          
Net loss  -21.7-13.7-23.2-23.7-34.1-3.6-20.5-16.5
Other comprehensive (loss) income  -0.41.40.4-1.2-3.1-0.5-0.1-0.1
    Comprehensive loss  -22.2-12.2-22.8-24.8-37.2-4.1-20.6-16.6

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