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Sumo Logic, Inc. (SUMO)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-31-23Oct-31-22Jul-31-22Apr-30-22Jan-31-22Oct-31-21Jul-31-21Apr-30-21
   10-K10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  28.0%31.8%35.0%35.6%33.9%32.9%33.6%28.4%
Gross profit  72.0%68.2%65.0%64.4%66.1%67.1%66.4%71.6%
Sales and marketing  49.9%49.1%53.3%52.0%53.7%54.1%53.5%55.8%
Research and development  30.8%33.5%37.3%38.7%37.1%41.1%40.6%37.7%
General and administrative  26.6%20.1%23.7%25.0%20.7%22.6%28.3%26.9%
EBITDA  -31.5%-29.5%-43.6%-45.0%-39.0%-43.7%-49.9%-45.1%
Depreciation  3.8%5.1%5.7%6.3%6.4%6.9%6.1%3.8%
EBIT  -35.3%-34.6%-49.4%-51.3%-45.4%-50.7%-56.0%-48.8%
Pre-tax income  -33.3%-32.6%-47.8%-50.4%-45.5%-50.8%-55.8%-49.0%
Income taxes  1.6%0.7%0.6%0.8%4.5%-1.0%-1.4%0.6%
Net income  -35.0%-33.3%-48.4%-51.2%-50.1%-49.7%-54.5%-49.6%

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