Couchbase, Inc.
NASDAQ:BASE
17.07 (USD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51.589 | 51.327 | 50.089 | 45.813 | 43.139 | 40.996 | 41.623 | 38.557 | 39.791 | 34.853 | 35.064 | 30.824 | 29.699 | 27.955 | 29.427 | 25.653 | 25.16 | 23.045 |
| Cost of Revenue
| 6.463 | 5.682 | 5.14 | 5.111 | 5.909 | 5.922 | 5.952 | 4.875 | 4.781 | 4.651 | 4.128 | 3.736 | 3.525 | 3.392 | 3.121 | 3.136 | 2.683 | 2.677 |
| Gross Profit
| 45.126 | 45.645 | 44.949 | 40.702 | 37.23 | 35.074 | 35.671 | 33.682 | 35.01 | 30.202 | 30.936 | 27.088 | 26.174 | 24.563 | 26.306 | 22.517 | 22.477 | 20.368 |
| Gross Profit Ratio
| 0.875 | 0.889 | 0.897 | 0.888 | 0.863 | 0.856 | 0.857 | 0.874 | 0.88 | 0.867 | 0.882 | 0.879 | 0.881 | 0.879 | 0.894 | 0.878 | 0.893 | 0.884 |
| Reseach & Development Expenses
| 17.37 | 17.847 | 16.491 | 15.903 | 16.292 | 15.383 | 15 | 13.998 | 14.341 | 14.421 | 13.372 | 13.103 | 12.623 | 12.541 | 10.612 | 10.109 | 9.237 | 9.042 |
| General & Administrative Expenses
| 12.636 | 12.583 | 11.84 | 10.739 | 14.491 | 12.867 | 8.207 | 8.828 | 8.429 | 7.926 | 6.574 | 6.659 | 5.278 | 5.497 | 4.595 | 4.044 | 3.468 | 3.393 |
| Selling & Marketing Expenses
| 36.168 | 37.755 | 34.055 | 31.602 | 28.316 | 29.312 | 29.303 | 27.448 | 27.473 | 26.843 | 23.658 | 22.817 | 22.263 | 20.634 | 19.103 | 17.443 | 16.475 | 17.227 |
| SG&A
| 48.804 | 50.338 | 45.895 | 42.341 | 42.807 | 42.179 | 37.51 | 36.276 | 35.902 | 34.769 | 30.232 | 29.476 | 27.541 | 26.131 | 23.698 | 21.487 | 19.943 | 20.62 |
| Other Expenses
| 1.741 | 1.531 | 1.766 | 1.298 | 1.255 | 1.433 | 1.938 | 0.317 | 0.261 | -0.556 | -0.256 | -0.051 | -0.077 | 0.084 | 0.89 | -0.086 | 0.614 | -0.307 |
| Operating Expenses
| 66.174 | 68.185 | 62.386 | 58.244 | 59.099 | 57.562 | 52.51 | 50.274 | 50.243 | 49.19 | 43.604 | 42.579 | 40.164 | 38.672 | 34.31 | 31.596 | 29.18 | 29.662 |
| Operating Income
| -21.048 | -22.54 | -17.437 | -17.542 | -21.869 | -22.488 | -16.839 | -16.592 | -15.233 | -18.988 | -12.668 | -15.491 | -13.99 | -14.109 | -8.004 | -9.079 | -6.703 | -9.294 |
| Operating Income Ratio
| -0.408 | -0.439 | -0.348 | -0.383 | -0.507 | -0.549 | -0.405 | -0.43 | -0.383 | -0.545 | -0.361 | -0.503 | -0.471 | -0.505 | -0.272 | -0.354 | -0.266 | -0.403 |
| Total Other Income Expenses Net
| 1.712 | 1.531 | -3.39 | 1.298 | 1.255 | 1.363 | 0.25 | 0.291 | 0.236 | -0.581 | -0.256 | -0.051 | -0.077 | 0.084 | 0.89 | -0.086 | 0.614 | -0.307 |
| Income Before Tax
| -19.336 | -21.009 | -20.827 | -16.244 | -20.632 | -21.125 | -16.589 | -16.301 | -14.997 | -19.569 | -12.95 | -15.675 | -14.319 | -14.27 | -9.322 | -9.911 | -8.584 | -11.122 |
| Income Before Tax Ratio
| -0.375 | -0.409 | -0.416 | -0.355 | -0.478 | -0.515 | -0.399 | -0.423 | -0.377 | -0.561 | -0.369 | -0.509 | -0.482 | -0.51 | -0.317 | -0.386 | -0.341 | -0.483 |
| Income Tax Expense
| 0.559 | -0.014 | 0.575 | 0.011 | 0.019 | 0.75 | 0.025 | 0.376 | 0.372 | 0.265 | 0.286 | 0.249 | 0.151 | 0.329 | 0.325 | 0.237 | 0.254 | 0.228 |
| Net Income
| -19.895 | -20.995 | -21.402 | -16.255 | -20.651 | -21.875 | -16.614 | -16.677 | -15.369 | -19.834 | -13.236 | -15.924 | -14.47 | -14.599 | -9.647 | -10.148 | -8.838 | -11.35 |
| Net Income Ratio
| -0.386 | -0.409 | -0.427 | -0.355 | -0.479 | -0.534 | -0.399 | -0.433 | -0.386 | -0.569 | -0.377 | -0.517 | -0.487 | -0.522 | -0.328 | -0.396 | -0.351 | -0.493 |
| EPS
| -0.39 | -0.42 | -0.44 | -0.34 | -0.44 | -0.48 | -0.37 | -0.37 | -0.34 | -0.45 | -0.3 | -0.37 | -1.6 | -0.36 | -0.29 | -0.31 | -0.27 | -0.35 |
| EPS Diluted
| -0.39 | -0.42 | -0.44 | -0.34 | -0.44 | -0.48 | -0.37 | -0.37 | -0.34 | -0.45 | -0.3 | -0.37 | -1.6 | -0.36 | -0.29 | -0.31 | -0.27 | -0.35 |
| EBITDA
| -20.685 | -22.14 | -17.047 | -15.845 | -19.869 | -20.165 | -14.034 | -15.437 | -14.245 | -18.805 | -12.214 | -14.834 | -13.369 | -13.317 | -6.416 | -8.464 | -5.706 | -9.377 |
| EBITDA Ratio
| -0.401 | -0.431 | -0.34 | -0.346 | -0.461 | -0.492 | -0.337 | -0.4 | -0.358 | -0.54 | -0.348 | -0.481 | -0.45 | -0.476 | -0.218 | -0.33 | -0.227 | -0.407 |