Doximity, Inc. (DOCS) - Quarterly Income Statement

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DOCS
Financials

40.06 (USD) • At close September 18, 2024

Overview | Financials

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

	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	2020 Q4	2020 Q3
Revenue Numbers are in millions	126.676	118.057	135.284	113.612	108.469	110.966	115.262	102.185	90.639	93.653	97.876	79.35	72.669	66.687	58.709	45.113	36.388	36.354	32.426
Cost of Revenue Numbers are in millions	13.55	12.567	12.19	12.759	13.153	13.677	13.526	13.21	13.077	11.765	11.085	8.951	7.986	7.993	7.872	7.456	7.875	4.281	3.78
Gross Profit Numbers are in millions	113.126	105.49	123.094	100.853	95.316	97.289	101.736	88.975	77.562	81.888	86.791	70.399	64.683	58.694	50.837	37.657	28.513	32.073	28.646
Gross Profit Ratio Numbers are in millions	0.893	0.894	0.91	0.888	0.879	0.877	0.883	0.871	0.856	0.874	0.887	0.887	0.89	0.88	0.866	0.835	0.784	0.882	0.883
Reseach & Development Expenses Numbers are in millions	22.574	20.148	19.946	19.958	21.931	21.541	20.519	19.104	19.022	17.424	16.225	15.46	13.241	12.558	11.406	9.866	10.043	8.891	8.605
General & Administrative Expenses Numbers are in millions	9.255	9.973	9.641	8.966	9.247	9.759	9.513	8.749	8.724	10.644	9.079	8.827	7.196	5.703	4.478	3.209	3.102	1.768	1.954
Selling & Marketing Expenses Numbers are in millions	35.244	33.517	34.956	30.201	34.455	33.148	33.22	29.021	28.134	25.899	25.698	21.161	19.371	17.586	17.017	14.145	13.285	10.352	10.669
SG&A Numbers are in millions	44.297	43.49	44.597	39.167	43.702	42.907	42.733	37.77	36.858	36.543	34.777	29.988	26.567	23.289	21.495	17.354	16.387	12.12	12.623
Other Expenses Numbers are in millions	-0.052	0.073	-0.055	5.903	4.839	3.875	2.461	0.908	0.804	-0.016	0.02	-0.02	-0.031	-0.263	4.601	-0.093	-0.29	0	0
Operating Expenses Numbers are in millions	66.871	63.638	64.543	59.125	65.633	64.448	63.252	56.874	55.88	53.967	51.002	45.448	39.808	35.847	32.901	27.22	26.43	22.217	21.265
Operating Income Numbers are in millions	46.255	41.852	58.551	33.792	29.683	32.841	38.484	32.101	21.682	27.921	35.789	24.951	24.875	22.847	17.936	10.437	2.083	11.062	7.418
Operating Income Ratio Numbers are in millions	0.365	0.355	0.433	0.297	0.274	0.296	0.334	0.314	0.239	0.298	0.366	0.314	0.342	0.343	0.306	0.231	0.057	0.304	0.229
Total Other Income Expenses Net Numbers are in millions	6.914	6.101	-0.315	-2.033	4.839	3.875	2.461	0.908	0.804	-0.016	0.02	-0.02	-0.031	-0.263	4.601	-0.093	-0.29	-0.886	0.325
Income Before Tax Numbers are in millions	53.169	47.953	63.032	39.695	34.522	36.716	40.945	33.009	22.486	27.905	35.809	25.371	24.92	22.885	22.537	10.417	1.93	10.176	7.743
Income Before Tax Ratio Numbers are in millions	0.42	0.406	0.466	0.349	0.318	0.331	0.355	0.323	0.248	0.298	0.366	0.32	0.343	0.343	0.384	0.231	0.053	0.28	0.239
Income Tax Expense Numbers are in millions	11.792	7.335	15.076	9.093	6.116	6.048	7.477	6.71	0.103	-8.821	-19.838	-10.717	-1.402	1.402	5.306	0.38	0.471	2.707	1.84
Net Income Numbers are in millions	41.377	40.618	47.956	30.602	28.406	30.668	33.468	26.299	22.383	36.726	55.647	36.088	26.322	21.483	17.231	10.037	1.459	3.514	5.903
Net Income Ratio Numbers are in millions	0.327	0.344	0.354	0.269	0.262	0.276	0.29	0.257	0.247	0.392	0.569	0.455	0.362	0.322	0.293	0.222	0.04	0.097	0.182
EPS Numbers are in millions	0.22	0.22	0.26	0.16	0.15	0.16	0.17	0.12	0.12	0.17	0.3	0.19	0.12	0.25	0.036	0.011	0.01	0.045	0.072
EPS Diluted Numbers are in millions	0.21	0.2	0.24	0.15	0.13	0.14	0.16	0.12	0.1	0.17	0.26	0.17	0.09	0.19	0.032	0.01	0.01	0.043	0.072
EBITDA Numbers are in millions	48.817	44.4	61.32	52.268	32.287	35.549	41.1	34.69	24.052	29.289	37.15	26.109	26.028	23.838	18.951	11.365	2.851	11.364	7.617
EBITDA Ratio Numbers are in millions	0.385	0.376	0.453	0.46	0.298	0.32	0.357	0.339	0.265	0.313	0.38	0.329	0.358	0.357	0.323	0.252	0.078	0.313	0.235

Doximity, Inc.

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