Amplitude Inc
NASDAQ:AMPL
Income Statement
Earnings Waterfall
Amplitude Inc
Revenue
|
276.3m
USD
|
Cost of Revenue
|
-71.9m
USD
|
Gross Profit
|
204.4m
USD
|
Operating Expenses
|
-298.7m
USD
|
Operating Income
|
-94.4m
USD
|
Other Expenses
|
4m
USD
|
Net Income
|
-90.4m
USD
|
Income Statement
Amplitude Inc
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
84
N/A
|
92
+10%
|
103
+11%
|
113
+10%
|
129
+14%
|
148
+15%
|
167
+13%
|
187
+12%
|
206
+10%
|
222
+8%
|
238
+7%
|
251
+6%
|
261
+4%
|
270
+3%
|
276
+2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(25)
|
(27)
|
(31)
|
(34)
|
(39)
|
(46)
|
(52)
|
(58)
|
(62)
|
(67)
|
(70)
|
(74)
|
(74)
|
(73)
|
(72)
|
|
Gross Profit |
59
N/A
|
65
+10%
|
72
+11%
|
79
+9%
|
89
+13%
|
102
+14%
|
116
+13%
|
130
+12%
|
144
+11%
|
156
+8%
|
168
+8%
|
178
+6%
|
187
+5%
|
197
+5%
|
204
+4%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(89)
|
(90)
|
(96)
|
(104)
|
(113)
|
(160)
|
(190)
|
(220)
|
(248)
|
(248)
|
(264)
|
(282)
|
(289)
|
(296)
|
(299)
|
|
Selling, General & Administrative |
(66)
|
(66)
|
(70)
|
(77)
|
(85)
|
(120)
|
(141)
|
(162)
|
(179)
|
(175)
|
(184)
|
(194)
|
(199)
|
(206)
|
(209)
|
|
Research & Development |
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
(40)
|
(48)
|
(58)
|
(70)
|
(73)
|
(81)
|
(88)
|
(90)
|
(90)
|
(90)
|
|
Operating Income |
(30)
N/A
|
(25)
+14%
|
(24)
+5%
|
(25)
-5%
|
(23)
+7%
|
(58)
-147%
|
(74)
-28%
|
(90)
-21%
|
(105)
-16%
|
(92)
+12%
|
(97)
-5%
|
(104)
-7%
|
(102)
+2%
|
(99)
+3%
|
(94)
+4%
|
|
Pre-Tax Income | ||||||||||||||||
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
|
Total Other Income |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
7
|
10
|
12
|
13
|
|
Pre-Tax Income |
(29)
N/A
|
(25)
+14%
|
(24)
+5%
|
(25)
-6%
|
(23)
+7%
|
(58)
-147%
|
(74)
-28%
|
(90)
-21%
|
(104)
-16%
|
(90)
+13%
|
(93)
-2%
|
(97)
-4%
|
(100)
-3%
|
(95)
+5%
|
(89)
+6%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(29)
|
(26)
|
(25)
|
(26)
|
(24)
|
(58)
|
(75)
|
(91)
|
(105)
|
(91)
|
(93)
|
(97)
|
(101)
|
(96)
|
(90)
|
|
Net Income (Common) |
(29)
N/A
|
(26)
+13%
|
(25)
+4%
|
(26)
-6%
|
(24)
+6%
|
(58)
-139%
|
(75)
-28%
|
(91)
-21%
|
(105)
-16%
|
(91)
+13%
|
(93)
-2%
|
(97)
-4%
|
(101)
-3%
|
(96)
+5%
|
(90)
+6%
|