Q2 Holdings, Inc.
NYSE:QTWO
103.36 (USD) • At close December 27, 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
| 624.624 | 565.673 | 498.72 | 402.751 | 315.484 | 241.1 | 193.978 | 150.224 | 108.867 | 79.129 | 56.872 | 41.101 | 26.982 |
| Cost of Revenue
| 321.973 | 309.328 | 273.685 | 228.152 | 162.485 | 121.855 | 99.485 | 77.429 | 59.128 | 46.054 | 36.261 | 25.17 | 14.795 |
| Gross Profit
| 302.651 | 256.345 | 225.035 | 174.599 | 152.999 | 119.245 | 94.493 | 72.795 | 49.739 | 33.075 | 20.611 | 15.931 | 12.187 |
| Gross Profit Ratio
| 0.485 | 0.453 | 0.451 | 0.434 | 0.485 | 0.495 | 0.487 | 0.485 | 0.457 | 0.418 | 0.362 | 0.388 | 0.452 |
| Reseach & Development Expenses
| 137.334 | 130.103 | 116.952 | 97.381 | 76.273 | 51.334 | 40.338 | 32.46 | 21.534 | 12.086 | 9.029 | 5.317 | 3.428 |
| General & Administrative Expenses
| 110.186 | 103.365 | 79.923 | 73.118 | 57.159 | 45.648 | 37.179 | 31.992 | 22.977 | 16.991 | 11.978 | 8.78 | 4.857 |
| Selling & Marketing Expenses
| 109.522 | 108.214 | 85.564 | 72.323 | 63.947 | 48.124 | 41.17 | 36.284 | 26.999 | 23.069 | 16.726 | 8.962 | 5.589 |
| SG&A
| 219.708 | 211.579 | 165.487 | 145.441 | 121.106 | 93.772 | 78.349 | 68.276 | 49.976 | 40.06 | 28.704 | 17.742 | 10.446 |
| Other Expenses
| 31.666 | 18.248 | 17.901 | 17.888 | 6.339 | -7.35 | 0.429 | -0.209 | -0.003 | -0.492 | 0 | 0 | 0 |
| Operating Expenses
| 388.708 | 359.93 | 300.34 | 260.71 | 203.718 | 146.95 | 120.168 | 102.206 | 72.086 | 52.146 | 37.733 | 23.059 | 13.874 |
| Operating Income
| -86.057 | -103.585 | -75.305 | -86.111 | -50.719 | -31.85 | -26.907 | -35.718 | -24.84 | -19.071 | -17.122 | -7.128 | -1.687 |
| Operating Income Ratio
| -0.138 | -0.183 | -0.151 | -0.214 | -0.161 | -0.132 | -0.139 | -0.238 | -0.228 | -0.241 | -0.301 | -0.173 | -0.063 |
| Total Other Income Expenses Net
| 24.235 | -1.314 | -33.108 | -36.371 | -32.645 | -7.35 | 0.429 | -0.209 | -0.003 | -0.492 | -0.499 | -0.228 | -0.076 |
| Income Before Tax
| -61.822 | -106.075 | -111.103 | -136.204 | -83.364 | -39.2 | -26.478 | -35.927 | -24.843 | -19.563 | -17.621 | -7.356 | -1.763 |
| Income Before Tax Ratio
| -0.099 | -0.188 | -0.223 | -0.338 | -0.264 | -0.163 | -0.137 | -0.239 | -0.228 | -0.247 | -0.31 | -0.179 | -0.065 |
| Income Tax Expense
| 3.562 | 2.908 | 1.643 | 1.416 | -12.487 | -3.803 | -0.314 | 0.427 | 0.22 | 0.071 | 0.055 | 0.164 | 0.132 |
| Net Income
| -65.384 | -108.983 | -112.746 | -137.62 | -70.877 | -35.397 | -26.164 | -36.354 | -25.063 | -19.634 | -17.875 | -8.779 | -3.027 |
| Net Income Ratio
| -0.105 | -0.193 | -0.226 | -0.342 | -0.225 | -0.147 | -0.135 | -0.242 | -0.23 | -0.248 | -0.314 | -0.214 | -0.112 |
| EPS
| -1.12 | -1.9 | -2 | -2.65 | -1.53 | -0.83 | -0.63 | -0.92 | -0.67 | -0.67 | -0.56 | -0.77 | -0.26 |
| EPS Diluted
| -1.12 | -1.9 | -2 | -2.65 | -1.53 | -0.83 | -0.63 | -0.92 | -0.67 | -0.67 | -0.56 | -0.74 | -0.26 |
| EBITDA
| 29.017 | -37.74 | -23.199 | -55.718 | -26.917 | -12.237 | -11.408 | -23.161 | -17.713 | -14.923 | -14.145 | -5.427 | -0.667 |
| EBITDA Ratio
| 0.046 | -0.072 | -0.036 | -0.051 | -0.02 | -0.028 | -0.049 | -0.073 | -0.119 | -0.189 | -0.249 | -0.132 | -0.025 |