N-able, Inc. (NABL) - Quarterly Income Statement

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NABL
Financials

11.96 (USD) • At close November 7, 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
Revenue Numbers are in millions	116.442	119.447	113.749	108.415	107.567	106.08	99.818	95.755	93.527	91.627	90.86	89.503	88.423	85.34	83.19	79.88	76.299	73.424	73.268
Cost of Revenue Numbers are in millions	19.9	19.179	18.311	17.597	17.356	17.022	16.209	15.075	15.103	14.169	14.263	13.308	12.296	12.82	14.008	16.751	16.02	15.373	15.03
Gross Profit Numbers are in millions	96.542	100.268	95.438	90.818	90.211	89.058	83.609	80.68	78.424	77.458	76.597	76.195	76.127	72.52	69.182	63.129	60.279	58.051	58.238
Gross Profit Ratio Numbers are in millions	0.829	0.839	0.839	0.838	0.839	0.84	0.838	0.843	0.839	0.845	0.843	0.851	0.861	0.85	0.832	0.79	0.79	0.791	0.795
Reseach & Development Expenses Numbers are in millions	22.995	22.391	22.082	19.297	19.752	20.234	18.81	16.82	16.038	15.241	15.385	14.767	14.649	12.501	12.042	10.786	10.413	10.077	11.443
General & Administrative Expenses Numbers are in millions	17.33	23.048	17.049	16.008	18.438	18.091	17.348	17.006	18.05	18.44	17.629	19.095	19.888	21.364	20.228	22.141	13.661	9.632	11.897
Selling & Marketing Expenses Numbers are in millions	32.294	32.85	35.816	33.579	33.66	34.889	32.563	31.078	31.149	32.02	31.054	32.288	30.178	24.498	25.714	23.61	21.017	18.939	18.468
SG&A Numbers are in millions	49.624	61.076	53.584	49.581	52.098	52.98	49.911	48.084	49.199	50.46	48.683	51.383	50.066	45.862	45.942	45.751	34.678	28.571	30.365
Other Expenses Numbers are in millions	0	1.142	0.285	2.69	-0.423	1.004	0.564	1.467	-1.795	1.46	1.461	0.201	-0.884	-0.054	-0.529	-0.315	-0.292	0.096	-0.262
Operating Expenses Numbers are in millions	72.619	83.467	75.666	68.878	71.861	73.224	69.285	66.371	66.702	67.161	65.529	67.697	66.355	62.639	64.003	62.624	51.118	44.517	47.673
Operating Income Numbers are in millions	23.908	16.801	19.772	21.94	18.35	15.834	14.324	14.309	11.722	10.297	11.068	8.498	9.772	9.881	5.179	0.505	9.161	13.534	10.565
Operating Income Ratio Numbers are in millions	0.205	0.141	0.174	0.202	0.171	0.149	0.144	0.149	0.125	0.112	0.122	0.095	0.111	0.116	0.062	0.006	0.12	0.184	0.144
Total Other Income Expenses Net Numbers are in millions	-5.266	-1.286	-6.617	-5.159	-0.423	1.004	-6.212	-3.951	-1.795	-3.67	-2.467	0.201	-0.884	-0.054	-0.529	-0.315	-0.292	0.096	-0.262
Income Before Tax Numbers are in millions	18.642	15.515	13.155	16.781	10.125	9.308	8.112	10.358	4.839	6.627	8.601	3.938	5.777	3.745	-1.868	-6.488	2.145	6.517	2.681
Income Before Tax Ratio Numbers are in millions	0.16	0.13	0.116	0.155	0.094	0.088	0.081	0.108	0.052	0.072	0.095	0.044	0.065	0.044	-0.022	-0.081	0.028	0.089	0.037
Income Tax Expense Numbers are in millions	7.885	6.06	5.699	7.43	4.112	4.799	4.573	3.373	4.545	2.3	3.5	1.882	3.904	3.283	2.41	3.454	3.274	3.293	1.993
Net Income Numbers are in millions	10.757	9.455	7.456	9.351	6.013	4.509	3.539	6.985	0.294	4.327	5.101	2.056	1.873	0.462	-4.278	-9.942	-1.129	3.224	0.688
Net Income Ratio Numbers are in millions	0.092	0.079	0.066	0.086	0.056	0.043	0.035	0.073	0.003	0.047	0.056	0.023	0.021	0.005	-0.051	-0.124	-0.015	0.044	0.009
EPS Numbers are in millions	0.058	0.051	0.041	0.051	0.033	0.025	0.02	0.039	0.002	0.024	0.028	0.01	0.01	0.003	-0.014	-0.032	-0.004	0.01	0.002
EPS Diluted Numbers are in millions	0.057	0.051	0.04	0.05	0.032	0.024	0.019	0.038	0.002	0.024	0.028	0.01	0.01	0.003	-0.014	-0.032	-0.004	0.01	0.002
EBITDA Numbers are in millions	23.908	22.705	25.591	27.421	23.256	21.984	20.979	22.921	15.964	16.367	18.465	17.412	14.657	17.786	15.98	14.88	23.169	27.582	23.811
EBITDA Ratio Numbers are in millions	0.205	0.19	0.225	0.253	0.216	0.207	0.21	0.239	0.171	0.179	0.203	0.195	0.166	0.208	0.192	0.186	0.304	0.376	0.325

N-able, Inc.

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