Similarweb Ltd.
NYSE:SMWB
14.53 (USD) • At close December 24, 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
| 64.707 | 60.637 | 58.982 | 56.755 | 54.833 | 53.681 | 52.75 | 51.346 | 50.022 | 47.586 | 44.28 | 40.151 | 35.597 | 32.507 | 29.413 | 26.637 | 24.358 | 21.89 | 20.601 |
| Cost of Revenue
| 14.243 | 12.608 | 12.696 | 11.859 | 10.58 | 12.575 | 12.076 | 12.426 | 13.749 | 14.004 | 13.095 | 10.691 | 7.795 | 6.993 | 6.273 | 5.624 | 5.377 | 5.262 | 5.154 |
| Gross Profit
| 50.464 | 48.029 | 46.286 | 44.896 | 44.253 | 41.106 | 40.674 | 38.92 | 36.273 | 33.582 | 31.185 | 29.46 | 27.802 | 25.514 | 23.14 | 21.013 | 18.981 | 16.628 | 15.447 |
| Gross Profit Ratio
| 0.78 | 0.792 | 0.785 | 0.791 | 0.807 | 0.766 | 0.771 | 0.758 | 0.725 | 0.706 | 0.704 | 0.734 | 0.781 | 0.785 | 0.787 | 0.789 | 0.779 | 0.76 | 0.75 |
| Reseach & Development Expenses
| 14.46 | 12.239 | 13.539 | 13.706 | 14.199 | 13.902 | 14.351 | 13.977 | 15.156 | 16.058 | 14.713 | 14.278 | 11.422 | 9.694 | 8.984 | 6.42 | 5.949 | 4.83 | 4.887 |
| General & Administrative Expenses
| 11.665 | 10.95 | 10.191 | 10.439 | 10.665 | 10.539 | 10.737 | 9.441 | 11.681 | 11.844 | 12.311 | 10.103 | 8.951 | 8.64 | 6.107 | 4.912 | 4.652 | 2.955 | 3.448 |
| Selling & Marketing Expenses
| 26.806 | 25.857 | 25.24 | 21.836 | 24.274 | 26.422 | 28.666 | 30.096 | 30.051 | 32.146 | 30.342 | 27.982 | 24.15 | 22.112 | 19.6 | 15.725 | 13.173 | 11.905 | 12.887 |
| SG&A
| 38.471 | 36.152 | 35.431 | 32.275 | 34.939 | 36.961 | 39.403 | 39.537 | 41.732 | 43.99 | 42.653 | 38.085 | 33.101 | 30.752 | 25.707 | 20.637 | 17.825 | 14.86 | 16.335 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 52.931 | 48.391 | 48.97 | 45.981 | 49.138 | 50.863 | 53.754 | 53.514 | 56.888 | 60.048 | 57.366 | 52.363 | 44.523 | 40.446 | 34.691 | 27.057 | 23.774 | 19.69 | 21.222 |
| Operating Income
| -2.467 | -0.362 | -2.684 | -1.085 | -4.885 | -9.757 | -13.08 | -14.594 | -20.615 | -26.466 | -26.181 | -22.903 | -16.721 | -14.932 | -11.551 | -6.044 | -4.793 | -3.062 | -5.775 |
| Operating Income Ratio
| -0.038 | -0.006 | -0.046 | -0.019 | -0.089 | -0.182 | -0.248 | -0.284 | -0.412 | -0.556 | -0.591 | -0.57 | -0.47 | -0.459 | -0.393 | -0.227 | -0.197 | -0.14 | -0.28 |
| Total Other Income Expenses Net
| -0.043 | 0.232 | 0.455 | -2.085 | 1.061 | 0.61 | 1.355 | -0.085 | -0.627 | 4.601 | 0.822 | -0.733 | -0.294 | -0.517 | -0.347 | -0.716 | -0.275 | -0.323 | -0.368 |
| Income Before Tax
| -2.51 | -0.13 | -2.229 | -3.17 | -3.824 | -9.147 | -11.725 | -14.679 | -21.242 | -21.865 | -25.359 | -23.636 | -17.015 | -15.449 | -11.898 | -6.76 | -5.068 | -3.385 | -6.143 |
| Income Before Tax Ratio
| -0.039 | -0.002 | -0.038 | -0.056 | -0.07 | -0.17 | -0.222 | -0.286 | -0.425 | -0.459 | -0.573 | -0.589 | -0.478 | -0.475 | -0.405 | -0.254 | -0.208 | -0.155 | -0.298 |
| Income Tax Expense
| 0.056 | 0.608 | 0.504 | 0.236 | 1.014 | 0.146 | 0.109 | 0.319 | -0.249 | 0.196 | 0.25 | 0.174 | 0.319 | 0.272 | 0.216 | 0.398 | 0.085 | 0.09 | 0.067 |
| Net Income
| -2.566 | -0.738 | -2.733 | -3.408 | -4.838 | -9.293 | -11.834 | -14.998 | -20.993 | -22.061 | -25.609 | -23.81 | -17.334 | -15.721 | -12.114 | -7.158 | -5.153 | -3.475 | -6.21 |
| Net Income Ratio
| -0.04 | -0.012 | -0.046 | -0.06 | -0.088 | -0.173 | -0.224 | -0.292 | -0.42 | -0.464 | -0.578 | -0.593 | -0.487 | -0.484 | -0.412 | -0.269 | -0.212 | -0.159 | -0.301 |
| EPS
| -0.032 | -0.009 | -0.034 | -0.043 | -0.062 | -0.12 | -0.15 | -0.2 | -0.28 | -0.29 | -0.34 | -0.32 | -0.23 | -0.33 | -0.16 | -0.11 | -0.078 | -0.053 | -0.094 |
| EPS Diluted
| -0.032 | -0.009 | -0.034 | -0.043 | -0.062 | -0.12 | -0.15 | -0.2 | -0.28 | -0.29 | -0.34 | -0.32 | -0.23 | -0.33 | -0.16 | -0.11 | -0.078 | -0.053 | -0.094 |
| EBITDA
| 0.406 | 2.489 | -0.164 | 1.485 | -2.141 | -7.185 | -10.245 | -11.832 | -18.261 | -22.844 | -22.31 | -21.364 | -16.148 | -14.397 | -11.031 | -5.564 | -4.322 | -2.621 | -5.203 |
| EBITDA Ratio
| 0.006 | 0.041 | -0.003 | 0.026 | -0.042 | -0.134 | -0.2 | -0.236 | -0.365 | -0.499 | -0.522 | -0.532 | -0.454 | -0.443 | -0.375 | -0.209 | -0.177 | -0.12 | -0.253 |