Everbridge, Inc.
NASDAQ:EVBG
35 (USD) • At close July 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 2015 Q4 | 2015 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 111.429 | 115.76 | 114.191 | 110.569 | 108.268 | 117.13 | 111.401 | 102.986 | 100.375 | 102.828 | 96.746 | 86.649 | 82.21 | 75.608 | 71.256 | 65.377 | 58.9 | 57.111 | 52.547 | 48.405 | 42.819 | 41.828 | 38.925 | 35.822 | 30.519 | 29.175 | 27.312 | 25.021 | 22.844 | 21.28 | 19.932 | 18.565 | 17.069 | 16.22 | 15.187 |
| Cost of Revenue
| 40.471 | 41.318 | 33.069 | 33.091 | 31.981 | 34.391 | 35.447 | 33.239 | 31.857 | 30.961 | 30.31 | 27.665 | 25.28 | 21.831 | 20.885 | 19.423 | 20.889 | 18.361 | 16.454 | 14.739 | 13.981 | 13.322 | 12.296 | 11.532 | 9.66 | 8.534 | 8.076 | 7.239 | 7.654 | 6.443 | 6.173 | 5.676 | 5.475 | 5.579 | 5.165 |
| Gross Profit
| 70.958 | 74.442 | 81.122 | 77.478 | 76.287 | 82.739 | 75.954 | 69.747 | 68.518 | 71.867 | 66.436 | 58.984 | 56.93 | 53.777 | 50.371 | 45.954 | 38.011 | 38.75 | 36.093 | 33.666 | 28.838 | 28.506 | 26.629 | 24.29 | 20.859 | 20.641 | 19.236 | 17.782 | 15.19 | 14.837 | 13.759 | 12.889 | 11.594 | 10.641 | 10.022 |
| Gross Profit Ratio
| 0.637 | 0.643 | 0.71 | 0.701 | 0.705 | 0.706 | 0.682 | 0.677 | 0.683 | 0.699 | 0.687 | 0.681 | 0.692 | 0.711 | 0.707 | 0.703 | 0.645 | 0.679 | 0.687 | 0.696 | 0.673 | 0.682 | 0.684 | 0.678 | 0.683 | 0.707 | 0.704 | 0.711 | 0.665 | 0.697 | 0.69 | 0.694 | 0.679 | 0.656 | 0.66 |
| Reseach & Development Expenses
| 22.139 | 21.454 | 23.852 | 24.613 | 25.004 | 20.631 | 25.177 | 26.619 | 23.559 | 20.12 | 23.197 | 20.251 | 18.079 | 16.455 | 16.948 | 14.937 | 14.172 | 12.86 | 12.877 | 12.802 | 11.485 | 10.757 | 10.35 | 12.027 | 8.171 | 6.159 | 5.626 | 5.179 | 5.277 | 4.205 | 3.917 | 3.463 | 3.18 | 3.027 | 3.025 |
| General & Administrative Expenses
| 31.541 | 39.886 | 31.204 | 24.963 | 24.466 | 26.579 | 23.357 | 27.093 | 22.336 | 20.352 | 19.904 | 24.664 | 22.562 | 22.009 | 19.766 | 16.799 | 15.911 | 12.363 | 13.435 | 10.464 | 10.558 | 7.853 | 7.13 | 8.635 | 7.844 | 6.255 | 6.375 | 5.065 | 5.2 | 4.041 | 3.666 | 3.128 | 3.458 | 3.831 | 3.863 |
| Selling & Marketing Expenses
| 37.118 | 37.536 | 36.699 | 42.669 | 42.188 | 39.866 | 46.58 | 45.359 | 41.816 | 42.901 | 42.426 | 41.483 | 34.527 | 33.606 | 31.395 | 28.741 | 29.588 | 23.742 | 21.903 | 22.015 | 20.071 | 18.305 | 16.348 | 19.179 | 15.776 | 13.409 | 11.626 | 11.057 | 10.906 | 9.188 | 8.605 | 8.849 | 8.205 | 7.827 | 6.761 |
| SG&A
| 60.602 | 67.807 | 67.903 | 67.632 | 66.654 | 66.445 | 69.937 | 72.452 | 64.152 | 63.253 | 62.33 | 66.147 | 57.089 | 55.615 | 51.161 | 45.54 | 45.499 | 36.105 | 35.338 | 32.479 | 30.629 | 26.158 | 23.478 | 27.814 | 23.62 | 19.664 | 18.001 | 16.122 | 16.106 | 13.229 | 12.271 | 11.977 | 11.663 | 11.658 | 10.624 |
| Other Expenses
| -0.396 | 0.647 | -0.573 | 0.128 | 0.618 | -0.484 | 1.17 | -0.189 | 0.28 | -1.474 | -0.623 | -0.602 | -0.049 | -0.211 | -0.239 | -0.438 | -0.077 | -0.083 | -0.035 | 0.012 | -0.106 | 0.113 | -0.033 | -0.006 | -0.198 | -0.025 | -0.023 | -0.006 | -0.032 | -0.014 | 0.03 | -0.034 | 0.006 | -0.01 | -0.02 |
| Operating Expenses
| 82.741 | 89.261 | 91.755 | 92.245 | 91.658 | 87.076 | 95.114 | 99.071 | 87.711 | 83.373 | 85.527 | 86.398 | 75.168 | 72.07 | 68.109 | 60.477 | 59.671 | 48.965 | 48.215 | 45.281 | 42.114 | 36.915 | 33.828 | 39.841 | 31.791 | 25.823 | 23.627 | 21.301 | 21.383 | 17.434 | 16.188 | 15.44 | 14.843 | 14.685 | 13.649 |
| Operating Income
| -11.783 | -14.819 | -10.633 | -15.431 | -13.016 | -1.919 | -19.16 | -29.324 | -19.193 | -11.506 | -19.091 | -27.414 | -18.238 | -18.293 | -17.738 | -14.523 | -21.66 | -10.215 | -12.122 | -11.615 | -13.276 | -8.409 | -7.199 | -15.551 | -10.932 | -5.182 | -4.391 | -3.519 | -6.193 | -2.597 | -2.429 | -2.551 | -3.249 | -4.044 | -3.627 |
| Operating Income Ratio
| -0.106 | -0.128 | -0.093 | -0.14 | -0.12 | -0.016 | -0.172 | -0.285 | -0.191 | -0.112 | -0.197 | -0.316 | -0.222 | -0.242 | -0.249 | -0.222 | -0.368 | -0.179 | -0.231 | -0.24 | -0.31 | -0.201 | -0.185 | -0.434 | -0.358 | -0.178 | -0.161 | -0.141 | -0.271 | -0.122 | -0.122 | -0.137 | -0.19 | -0.249 | -0.239 |
| Total Other Income Expenses Net
| -2.934 | -1.948 | 11.392 | -0.536 | -0.79 | 17.436 | -2.895 | -7.559 | -0.958 | 8.632 | -0.623 | -0.639 | -2.937 | -0.613 | -0.239 | -0.438 | -0.077 | -1.489 | -0.035 | 0.012 | -0.106 | 0.113 | -0.033 | -0.006 | -0.198 | -0.025 | -0.023 | -0.006 | -0.032 | -0.014 | 0.03 | -0.034 | 0.006 | -0.01 | -0.02 |
| Income Before Tax
| -14.717 | -16.767 | 0.759 | -13.783 | -13.806 | 15.517 | -22.055 | -36.883 | -20.151 | -12.742 | -29.423 | -37.608 | -27.602 | -24.921 | -23.932 | -20.724 | -26.086 | -13.238 | -12.822 | -11.925 | -13.84 | -9.38 | -8.364 | -16.729 | -12.246 | -5.652 | -4.31 | -3.45 | -6.175 | -2.577 | -2.594 | -2.759 | -3.38 | -4.187 | -3.807 |
| Income Before Tax Ratio
| -0.132 | -0.145 | 0.007 | -0.125 | -0.128 | 0.132 | -0.198 | -0.358 | -0.201 | -0.124 | -0.304 | -0.434 | -0.336 | -0.33 | -0.336 | -0.317 | -0.443 | -0.232 | -0.244 | -0.246 | -0.323 | -0.224 | -0.215 | -0.467 | -0.401 | -0.194 | -0.158 | -0.138 | -0.27 | -0.121 | -0.13 | -0.149 | -0.198 | -0.258 | -0.251 |
| Income Tax Expense
| 5.351 | 2.523 | 0.924 | 1.267 | 0.842 | -0.644 | 0.025 | -0.701 | -1.078 | -2.234 | -0.745 | -3.787 | -5.813 | -0.335 | 0.273 | -1.504 | -0.701 | -0.106 | 0.099 | 0.138 | 0.294 | 0.425 | 0.086 | 0.189 | 0.096 | 0.112 | -0.079 | -0.013 | 0.027 | 0.051 | 0.035 | 0.045 | -0.155 | -0.188 | -0.186 |
| Net Income
| -20.068 | -19.29 | 1.683 | -15.05 | -14.648 | 16.161 | -22.08 | -36.182 | -19.073 | -10.508 | -28.678 | -33.821 | -21.789 | -24.586 | -24.205 | -19.22 | -25.385 | -13.132 | -12.921 | -12.063 | -14.134 | -9.805 | -8.45 | -16.918 | -12.342 | -5.764 | -4.231 | -3.437 | -6.202 | -2.628 | -2.629 | -2.804 | -3.225 | -3.999 | -3.621 |
| Net Income Ratio
| -0.18 | -0.167 | 0.015 | -0.136 | -0.135 | 0.138 | -0.198 | -0.351 | -0.19 | -0.102 | -0.296 | -0.39 | -0.265 | -0.325 | -0.34 | -0.294 | -0.431 | -0.23 | -0.246 | -0.249 | -0.33 | -0.234 | -0.217 | -0.472 | -0.404 | -0.198 | -0.155 | -0.137 | -0.271 | -0.123 | -0.132 | -0.151 | -0.189 | -0.247 | -0.238 |
| EPS
| -0.49 | -0.47 | 0.041 | -0.37 | -0.36 | 0.4 | -0.56 | -0.91 | -0.48 | -0.27 | -0.75 | -0.89 | -0.6 | -0.7 | -0.7 | -0.56 | -0.74 | -0.39 | -0.39 | -0.37 | -0.44 | -0.33 | -0.29 | -0.59 | -0.43 | -0.2 | -0.15 | -0.12 | -0.23 | -0.097 | -0.18 | -0.1 | -0.16 | -0.19 | -0.18 |
| EPS Diluted
| -0.49 | -0.47 | -0.23 | -0.37 | -0.36 | 0.36 | -0.56 | -0.91 | -0.48 | -0.27 | -0.75 | -0.89 | -0.6 | -0.7 | -0.7 | -0.56 | -0.74 | -0.39 | -0.39 | -0.37 | -0.44 | -0.33 | -0.29 | -0.59 | -0.43 | -0.2 | -0.15 | -0.12 | -0.23 | -0.097 | -0.18 | -0.1 | -0.16 | -0.19 | -0.18 |
| EBITDA
| 2.664 | -0.292 | -10.633 | 2.53 | 1.758 | 13.428 | -1.374 | -13.577 | -3.417 | 2.182 | -5.405 | -14.905 | -7.311 | -9.769 | -9.73 | -7.406 | -13.508 | -2.861 | -5.633 | -6.276 | -8.5 | -4.249 | -2.928 | -11.467 | -8.036 | -2.405 | -1.89 | -1.153 | -3.241 | -0.51 | -0.425 | -0.677 | -1.45 | -2.322 | -1.932 |
| EBITDA Ratio
| 0.024 | -0.003 | -0.093 | 0.023 | 0.016 | 0.115 | -0.012 | -0.132 | -0.034 | 0.021 | -0.056 | -0.172 | -0.089 | -0.129 | -0.137 | -0.113 | -0.229 | -0.05 | -0.107 | -0.13 | -0.199 | -0.102 | -0.075 | -0.32 | -0.263 | -0.082 | -0.069 | -0.046 | -0.142 | -0.024 | -0.021 | -0.036 | -0.085 | -0.143 | -0.127 |