Dropbox, Inc.
NASDAQ:DBX
27.91 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 638.8 | 634.5 | 631.3 | 635 | 633 | 622.5 | 611.1 | 598.8 | 591 | 572.7 | 562.4 | 565.5 | 550.2 | 530.6 | 511.6 | 504.1 | 487.4 | 467.4 | 455 | 446 | 428.2 | 401.5 | 385.6 | 375.9 | 360.3 | 339.2 | 316.3 | 305.5 | 286.7 | 266.7 | 247.9 | 238 | 221 | 192.9 | 192.9 |
| Cost of Revenue
| 111.5 | 107 | 105.8 | 123.6 | 119.6 | 120.1 | 116.8 | 115.8 | 109.7 | 105.8 | 112.9 | 115.8 | 112 | 107.1 | 109.3 | 105.8 | 103.2 | 102.5 | 103.1 | 104.9 | 104.8 | 102.9 | 98.4 | 94.4 | 90.2 | 89.5 | 120.6 | 91.7 | 91.5 | 92.2 | 93.5 | 89.3 | 98.8 | 101.25 | 101.25 |
| Gross Profit
| 527.3 | 527.5 | 525.5 | 511.4 | 513.4 | 502.4 | 494.3 | 483 | 481.3 | 466.9 | 449.5 | 449.7 | 438.2 | 423.5 | 402.3 | 398.3 | 384.2 | 364.9 | 351.9 | 341.1 | 323.4 | 298.6 | 287.2 | 281.5 | 270.1 | 249.7 | 195.7 | 213.8 | 195.2 | 174.5 | 154.4 | 148.7 | 122.2 | 91.65 | 91.65 |
| Gross Profit Ratio
| 0.825 | 0.831 | 0.832 | 0.805 | 0.811 | 0.807 | 0.809 | 0.807 | 0.814 | 0.815 | 0.799 | 0.795 | 0.796 | 0.798 | 0.786 | 0.79 | 0.788 | 0.781 | 0.773 | 0.765 | 0.755 | 0.744 | 0.745 | 0.749 | 0.75 | 0.736 | 0.619 | 0.7 | 0.681 | 0.654 | 0.623 | 0.625 | 0.553 | 0.475 | 0.475 |
| Reseach & Development Expenses
| 225.7 | 227.1 | 219.1 | 222.1 | 216.4 | 262.8 | 235.2 | 238.5 | 227.6 | 215 | 210.8 | 201.9 | 187.3 | 185.5 | 181.2 | 176.6 | 183.3 | 185.8 | 181.8 | 176.9 | 172.8 | 162.4 | 150 | 136.8 | 133.2 | 119.7 | 378.5 | 104 | 97.2 | 89.8 | 89.3 | 74.1 | 75.1 | 70.25 | 70.25 |
| General & Administrative Expenses
| 63.3 | 60.9 | 54.1 | 61.3 | 65.2 | 60 | 55.8 | 57.3 | 56.8 | 55.3 | 53.5 | 55.3 | 57.9 | 52.8 | 58.6 | 60.2 | 65.1 | 63.5 | 39 | 64.5 | 61 | 62.9 | 57 | 56.5 | 50.8 | 49.8 | 126.1 | 44.2 | 39.6 | 42.2 | 31.3 | 30.9 | 32.8 | 21.85 | 21.85 |
| Selling & Marketing Expenses
| 110.5 | 112.5 | 108.8 | 119.6 | 101.1 | 120.9 | 119.2 | 105.1 | 103.6 | 105 | 95.7 | 108.3 | 115.7 | 100.8 | 102.7 | 109.9 | 105.8 | 102.8 | 104.3 | 106.3 | 108.2 | 107.3 | 101.5 | 100.2 | 95 | 87.4 | 157 | 102.9 | 74.7 | 69.2 | 67.2 | 63.9 | 55.4 | 65.65 | 65.65 |
| SG&A
| 173.8 | 173.4 | 162.9 | 179.3 | 166.3 | 180.9 | 175 | 162.4 | 160.4 | 160.3 | 149.2 | 163.6 | 173.6 | 153.6 | 161.3 | 170.1 | 170.9 | 166.3 | 143.3 | 170.8 | 169.2 | 170.2 | 158.5 | 156.7 | 145.8 | 137.2 | 283.1 | 147.1 | 114.3 | 111.4 | 98.5 | 94.8 | 88.2 | 87.5 | 87.5 |
| Other Expenses
| 0 | 1.9 | 0.3 | -1.9 | -0.2 | -1.2 | -0.4 | -1.5 | 7.2 | -3.3 | 5.7 | 17 | 0.5 | 7.5 | 5.1 | 2 | 3.5 | 9 | 10.6 | 1.6 | 0.2 | 10 | 4.2 | 0.7 | 0.5 | 2.2 | 3.4 | 0.2 | 4.9 | 3.3 | 4.8 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 399.5 | 400.5 | 382 | 401.4 | 382.7 | 443.7 | 410.2 | 400.9 | 388 | 375.3 | 360 | 365.5 | 360.9 | 339.1 | 342.5 | 346.7 | 354.2 | 352.1 | 325.1 | 347.7 | 342 | 332.6 | 308.5 | 293.5 | 279 | 256.9 | 661.6 | 251.1 | 211.5 | 201.2 | 187.8 | 172.3 | 159.1 | 155.7 | 155.7 |
| Operating Income
| 127.8 | 127 | 143.5 | 110 | 130.7 | 56.5 | 84.1 | 244.6 | 89.3 | 82.9 | 89.5 | 70.2 | 77.3 | 84.4 | 42.5 | -346.6 | 30 | 12.8 | 26.8 | -6.6 | -18.6 | -34 | -21.3 | -12 | -8.9 | -7.2 | -465.9 | -37.3 | -16.3 | -26.7 | -33.4 | -20.2 | -41.1 | -66.1 | -66.1 |
| Operating Income Ratio
| 0.2 | 0.2 | 0.227 | 0.173 | 0.206 | 0.091 | 0.138 | 0.408 | 0.151 | 0.145 | 0.159 | 0.124 | 0.14 | 0.159 | 0.083 | -0.688 | 0.062 | 0.027 | 0.059 | -0.015 | -0.043 | -0.085 | -0.055 | -0.032 | -0.025 | -0.021 | -1.473 | -0.122 | -0.057 | -0.1 | -0.135 | -0.085 | -0.186 | -0.343 | -0.343 |
| Total Other Income Expenses Net
| 4.9 | 6.6 | 7.6 | 162.3 | 4.8 | 2.5 | 3.5 | -161.8 | 8.9 | -3.8 | 4.3 | 15.6 | -1.2 | 6.6 | 3.9 | -397.1 | 3.6 | 9.1 | 13 | 4.2 | 3.2 | 13.2 | 7.9 | 4.6 | 2.9 | 4.2 | 2.2 | -1.4 | 2.7 | 0.3 | 0.6 | -7.1 | -0.2 | -2.1 | -2.1 |
| Income Before Tax
| 132.7 | 133.6 | 151.1 | 272.3 | 135.5 | 59 | 87.6 | -78.4 | 98.2 | 79.1 | 93.8 | 85.8 | 76.1 | 91 | 46.4 | -345.5 | 33.6 | 21.9 | 39.8 | -2.4 | -15.4 | -20.8 | -13.4 | -7.4 | -6 | -3 | -463.7 | -38.7 | -13.6 | -26.4 | -32.8 | -27.3 | -41.3 | -68.2 | -68.2 |
| Income Before Tax Ratio
| 0.208 | 0.211 | 0.239 | 0.429 | 0.214 | 0.095 | 0.143 | -0.131 | 0.166 | 0.138 | 0.167 | 0.152 | 0.138 | 0.172 | 0.091 | -0.685 | 0.069 | 0.047 | 0.087 | -0.005 | -0.036 | -0.052 | -0.035 | -0.02 | -0.017 | -0.009 | -1.466 | -0.127 | -0.047 | -0.099 | -0.132 | -0.115 | -0.187 | -0.354 | -0.354 |
| Income Tax Expense
| -109.8 | 23.1 | 18.8 | 45 | 21.4 | 15.8 | 18.6 | -406.7 | 15 | 17.1 | 14.1 | -38.8 | 0.5 | 3 | -1.2 | 0.3 | 0.9 | 4.4 | 0.5 | 4.2 | 1.6 | 0.6 | -5.7 | 2.1 | -0.2 | 1.1 | 1.8 | -1 | 0.5 | 0.4 | 0.3 | 1.8 | 1.3 | 1.05 | 1.05 |
| Net Income
| 242.5 | 110.5 | 132.3 | 227.3 | 114.1 | 43.2 | 69 | 328.3 | 83.2 | 62 | 79.7 | 124.6 | 75.6 | 88 | 47.6 | -345.8 | 32.7 | 17.5 | 39.3 | -6.6 | -17 | -21.4 | -7.7 | -9.5 | -5.8 | -4.1 | -465.5 | -37.7 | -14.1 | -26.8 | -33.1 | -29.1 | -42.6 | -69.25 | -69.25 |
| Net Income Ratio
| 0.38 | 0.174 | 0.21 | 0.358 | 0.18 | 0.069 | 0.113 | 0.548 | 0.141 | 0.108 | 0.142 | 0.22 | 0.137 | 0.166 | 0.093 | -0.686 | 0.067 | 0.037 | 0.086 | -0.015 | -0.04 | -0.053 | -0.02 | -0.025 | -0.016 | -0.012 | -1.472 | -0.123 | -0.049 | -0.1 | -0.134 | -0.122 | -0.193 | -0.359 | -0.359 |
| EPS
| 0.75 | 0.34 | 0.4 | 0.67 | 0.34 | 0.13 | 0.2 | 0.93 | 0.23 | 0.17 | 0.21 | 0.33 | 0.2 | 0.23 | 0.12 | -0.84 | 0.08 | 0.04 | 0.09 | -0.016 | -0.041 | -0.052 | -0.019 | -0.023 | -0.014 | -0.01 | -2.13 | -0.11 | -0.039 | -0.075 | -0.092 | -0.15 | -0.22 | -0.37 | -0.37 |
| EPS Diluted
| 0.74 | 0.34 | 0.39 | 0.66 | 0.33 | 0.13 | 0.2 | 0.93 | 0.23 | 0.17 | 0.21 | 0.32 | 0.19 | 0.22 | 0.12 | -0.84 | 0.08 | 0.04 | 0.09 | -0.016 | -0.041 | -0.052 | -0.019 | -0.023 | -0.014 | -0.01 | -2.13 | -0.11 | -0.039 | -0.075 | -0.092 | -0.15 | -0.22 | -0.37 | -0.37 |
| EBITDA
| 68.9 | 127 | 143.5 | 153 | 172.5 | 116.3 | 126.6 | 284.2 | 132.2 | 130.8 | 128.9 | 128.3 | 116.1 | 121.2 | 82.2 | 90.4 | 70.9 | 52.9 | 66.3 | 34.4 | 22 | 12.1 | 24.5 | 33.2 | 36.8 | 32.8 | -430 | 5.6 | 28.2 | 19.7 | 14.6 | 24.1 | 13.1 | -19.4 | -19.4 |
| EBITDA Ratio
| 0.108 | 0.251 | 0.277 | 0.241 | 0.273 | 0.166 | 0.207 | 0.475 | 0.23 | 0.244 | 0.229 | 0.246 | 0.211 | 0.228 | 0.219 | 0.969 | 0.145 | 0.113 | 0.146 | 0.077 | 0.051 | 0.03 | 0.064 | 0.088 | 0.102 | 0.097 | -1.359 | 0.018 | 0.098 | 0.074 | 0.059 | 0.116 | 0.042 | -0.101 | -0.101 |