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Freshworks Inc. (FRSH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19
   10-K10-K10-K
Revenues:  
    Asia Pacific  49.933.423.5
    Europe, Middle East and Africa  152.599.065.0
    Other  168.5117.283.8
Total revenues  371.0249.7172.4
            Revenue growth   [+]48.6%44.8% 
Cost of goods sold  78.052.536.5
Gross profit  293.0197.2135.9
            Gross margin  79.0%79.0%78.8%
Selling, general and administrative   [+]377.4184.1127.0
Research and development  120.469.238.6
Other operating expenses  0.0  
EBITDA   [+]-191.5-44.9-23.4
            EBITDA margin  -51.6%-18.0%-13.6%
Depreciation  9.06.94.9
EBITA  -200.5-51.8-28.3
            EBITA margin  -54.0%-20.8%-16.4%
Amortization of intangibles  4.34.31.4
EBIT   [+]-204.8-56.1-29.7
            EBIT margin  -55.2%-22.5%-17.2%
Non-recurring items  0.0  
Other income (expense), net  23.32.82.2
Pre-tax income  -181.5-53.3-27.5
Income taxes  10.54.03.6
Net income  -2,838.7-1,617.8-624.5
            Net margin  -765.1%-648.0%-362.3%
   
Basic EPS   [+]($21.73)($21.03)($8.21)
Diluted EPS   [+]($21.73)($21.03)($8.21)
   
Shares outstanding (basic)   [+]130.776.976.0
Shares outstanding (diluted)   [+]130.776.976.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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