Bentley Systems, Incorporated (BSY) - Quarterly Income Statement

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BSY
Financials

50.79 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4
Revenue Numbers are in millions	330.337	337.763	310.641	306.612	296.749	314.411	286.948	268.332	268.285	275.517	267.732	248.48	222.931	222.005	219.567	202.997	184.29	194.69	202.922	186.588	173.572	173.572	176.75
Cost of Revenue Numbers are in millions	70.416	70.843	67.797	64.676	66.426	67.184	62.351	59.183	59.694	55.785	59.567	54.232	53.451	49.289	50.563	42.628	36.705	37.259	39.901	35.051	34.599	34.599	31.833
Gross Profit Numbers are in millions	259.921	266.92	242.844	241.936	230.323	247.227	224.597	209.149	208.591	219.732	208.165	194.248	169.48	172.716	169.004	160.369	147.585	157.431	163.021	151.537	138.973	138.973	144.917
Gross Profit Ratio Numbers are in millions	0.787	0.79	0.782	0.789	0.776	0.786	0.783	0.779	0.777	0.798	0.778	0.782	0.76	0.778	0.77	0.79	0.801	0.809	0.803	0.812	0.801	0.801	0.82
Reseach & Development Expenses Numbers are in millions	65.774	68.442	71.237	65.465	70.117	67.8	67.89	63.827	64.866	61.273	63.002	57.334	52.776	47.803	45.945	50.217	44.218	45.135	46.935	44.756	46.112	46.112	47.525
General & Administrative Expenses Numbers are in millions	55.737	52.281	60.812	39.518	43.035	50.953	51.757	33.218	27.874	46.016	45.602	124.294	41.878	33.388	28.176	33.006	25.465	26.804	26.165	25.108	21.815	21.815	21.058
Selling & Marketing Expenses Numbers are in millions	57.129	54.386	64.074	53.757	54.364	52.141	53.946	46.114	49.617	45.945	47.394	44.392	38.014	32.44	36.24	41.824	29.632	36.095	43.405	36.721	37.584	37.584	45.191
SG&A Numbers are in millions	112.013	100.526	116.069	93.275	97.399	103.094	105.703	79.332	77.491	91.961	92.996	168.686	79.892	65.828	64.416	74.83	55.097	62.899	69.57	61.829	59.399	59.399	66.249
Other Expenses Numbers are in millions	-0.883	-5.799	-8.948	5.953	0.965	10.548	10.245	10.446	0.808	9.906	1.483	1.489	-3.777	13.69	18.19	0.911	0.405	1.391	3.811	0.159	0	0	0
Operating Expenses Numbers are in millions	178.67	174.767	196.254	168.257	177.018	181.442	183.838	153.605	152.874	163.14	164.896	234.696	137.257	117.069	114.729	128.916	102.994	111.47	120.316	110.135	110.968	110.968	120.803
Operating Income Numbers are in millions	81.251	92.153	46.59	73.679	53.305	65.785	40.759	55.544	55.717	56.592	43.269	-40.448	32.223	55.647	54.275	5.323	44.591	45.961	42.705	41.402	30.218	30.218	30.585
Operating Income Ratio Numbers are in millions	0.246	0.273	0.15	0.24	0.18	0.209	0.142	0.207	0.208	0.205	0.162	-0.163	0.145	0.251	0.247	0.026	0.242	0.236	0.21	0.222	0.174	0.174	0.173
Total Other Income Expenses Net Numbers are in millions	-3.894	0.395	-32.416	5.953	0.965	-10.803	-1.609	-8.202	3.514	3.599	1.483	-0.957	-3.777	14.482	18.19	13.741	0.405	-7.39	8.496	-12.306	-4.45	-4.45	-8.873
Income Before Tax Numbers are in millions	77.357	92.548	14.174	69.585	44.786	54.982	39.15	47.342	51.592	60.191	40.869	-45.241	25.993	67.81	69.439	17.13	43.868	37.183	49.505	27.067	25.769	25.769	21.712
Income Before Tax Ratio Numbers are in millions	0.234	0.274	0.046	0.227	0.151	0.175	0.136	0.176	0.192	0.218	0.153	-0.182	0.117	0.305	0.316	0.084	0.238	0.191	0.244	0.145	0.148	0.148	0.123
Income Tax Expense Numbers are in millions	5.33	22.247	-165.348	16.514	-3.899	9.492	13.062	9.664	-4.674	3.231	1.642	4.223	-20.746	10.358	16.48	10.705	4.264	7.176	11.979	6.64	2.56	2.56	40.625
Net Income Numbers are in millions	72.046	70.31	179.585	53.027	48.685	45.49	25.722	36.986	55.662	56.379	41.401	-50.128	45.624	57.006	51.702	5.84	39.076	29.669	36.253	20.417	23.203	23.203	62.34
Net Income Ratio Numbers are in millions	0.218	0.208	0.578	0.173	0.164	0.145	0.09	0.138	0.207	0.205	0.155	-0.202	0.205	0.257	0.235	0.029	0.212	0.152	0.179	0.109	0.134	0.134	0.353
EPS Numbers are in millions	0.23	0.22	0.57	0.17	0.16	0.15	0.083	0.12	0.18	0.18	0.13	-0.17	0.15	0.19	0.17	0.02	0.15	0.11	0.14	0.078	0.08	0.08	0.22
EPS Diluted Numbers are in millions	0.22	0.22	0.54	0.16	0.15	0.14	0.079	0.11	0.17	0.17	0.12	-0.16	0.14	0.18	0.17	0.02	0.15	0.11	0.14	0.078	0.079	0.079	0.21
EBITDA Numbers are in millions	96.085	107.71	79.244	97.115	71.517	84.131	60.509	74.44	75.125	84.445	53.65	-22.268	38.733	78.412	76.833	15.447	53.61	55.704	52.123	49.956	36.996	36.996	40.264
EBITDA Ratio Numbers are in millions	0.291	0.319	0.255	0.317	0.241	0.268	0.211	0.277	0.28	0.306	0.2	-0.09	0.174	0.353	0.35	0.076	0.291	0.286	0.257	0.268	0.213	0.213	0.228

Bentley Systems, Incorporated

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