Five9, Inc.
NASDAQ:FIVN
40.64 (USD) • At close December 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 910.488 | 778.846 | 609.591 | 434.908 | 328.006 | 257.664 | 200.225 | 162.09 | 128.868 | 103.102 | 84.132 | 63.822 | 43.188 |
| Cost of Revenue
| 432.69 | 367.501 | 271.099 | 180.284 | 134.511 | 104.034 | 83.104 | 66.934 | 59.495 | 54.661 | 48.807 | 39.306 | 24.563 |
| Gross Profit
| 477.798 | 411.345 | 338.492 | 254.624 | 193.495 | 153.63 | 117.121 | 95.156 | 69.373 | 48.441 | 35.325 | 24.516 | 18.625 |
| Gross Profit Ratio
| 0.525 | 0.528 | 0.555 | 0.585 | 0.59 | 0.596 | 0.585 | 0.587 | 0.538 | 0.47 | 0.42 | 0.384 | 0.431 |
| Reseach & Development Expenses
| 156.582 | 141.794 | 106.897 | 68.747 | 45.19 | 34.172 | 27.12 | 23.878 | 22.659 | 22.11 | 17.529 | 13.217 | 8.739 |
| General & Administrative Expenses
| 123.079 | 95.143 | 93.916 | 65.769 | 49.446 | 40.448 | 29.151 | 25.072 | 25.822 | 24.416 | 18.053 | 11.546 | 6.99 |
| Selling & Marketing Expenses
| 296.713 | 261.99 | 193.929 | 132.413 | 95.592 | 72.001 | 66.57 | 52.748 | 42.042 | 37.445 | 28.065 | 16.808 | 10.207 |
| SG&A
| 419.792 | 357.133 | 287.845 | 198.182 | 145.038 | 112.449 | 95.721 | 77.82 | 67.864 | 61.861 | 46.118 | 28.354 | 17.197 |
| Other Expenses
| 0 | 4.813 | -0.008 | 3.034 | 6.079 | 0 | 0 | 0 | 0 | 0 | 0.029 | 0 | 0.015 |
| Operating Expenses
| 576.474 | 498.927 | 394.742 | 266.929 | 190.228 | 146.621 | 122.841 | 101.698 | 90.523 | 83.971 | 63.647 | 41.571 | 25.936 |
| Operating Income
| -98.576 | -87.582 | -56.25 | -9.271 | 9.346 | 7.009 | -5.72 | -6.542 | -21.15 | -35.53 | -28.322 | -17.055 | -7.311 |
| Operating Income Ratio
| -0.108 | -0.112 | -0.092 | -0.021 | 0.028 | 0.027 | -0.029 | -0.04 | -0.164 | -0.345 | -0.337 | -0.267 | -0.169 |
| Total Other Income Expenses Net
| 19.153 | -2.68 | -8.035 | -32.278 | -7.715 | -6.93 | -2.981 | -5.264 | -4.627 | -2.171 | -2.922 | -2.217 | -0.497 |
| Income Before Tax
| -79.423 | -90.262 | -64.285 | -44.583 | -4.448 | 0.079 | -8.701 | -11.806 | -25.777 | -37.701 | -31.244 | -19.272 | -7.808 |
| Income Before Tax Ratio
| -0.087 | -0.116 | -0.105 | -0.103 | -0.014 | 0 | -0.043 | -0.073 | -0.2 | -0.366 | -0.371 | -0.302 | -0.181 |
| Income Tax Expense
| 2.341 | 4.388 | -11.285 | -2.453 | 0.104 | 0.3 | 0.268 | 0.054 | 0.061 | 0.085 | 0.07 | 0.062 | 0.064 |
| Net Income
| -81.764 | -94.65 | -53 | -42.13 | -4.552 | -0.221 | -8.969 | -11.86 | -25.838 | -37.786 | -31.314 | -19.334 | -7.872 |
| Net Income Ratio
| -0.09 | -0.122 | -0.087 | -0.097 | -0.014 | -0.001 | -0.045 | -0.073 | -0.2 | -0.366 | -0.372 | -0.303 | -0.182 |
| EPS
| -1.13 | -1.35 | -0.79 | -0.66 | -0.075 | -0.004 | -0.16 | -0.23 | -0.52 | -1 | -0.68 | -0.58 | -0.24 |
| EPS Diluted
| -1.13 | -1.35 | -0.79 | -0.66 | -0.075 | -0.004 | -0.16 | -0.23 | -0.52 | -1 | -0.68 | -0.58 | -0.24 |
| EBITDA
| -10.62 | 13.313 | -8.82 | 14.539 | 28.455 | 20.598 | 3.084 | 0.822 | -13.662 | -27.077 | -25.749 | -16.091 | -5.812 |
| EBITDA Ratio
| -0.012 | -0.036 | -0.014 | 0.049 | 0.087 | 0.08 | 0.015 | 0.011 | -0.106 | -0.28 | -0.284 | -0.226 | -0.133 |