Everbridge Inc
NASDAQ:EVBG
Income Statement
Earnings Waterfall
Everbridge Inc
Revenue
|
448.8m
USD
|
Cost of Revenue
|
-130.7m
USD
|
Gross Profit
|
318.1m
USD
|
Operating Expenses
|
-341.8m
USD
|
Operating Income
|
-23.6m
USD
|
Other Expenses
|
-23.7m
USD
|
Net Income
|
-47.3m
USD
|
Income Statement
Everbridge Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 |
42
N/A
|
47
+11%
|
50
+7%
|
54
+8%
|
59
+8%
|
63
+7%
|
67
+7%
|
72
+7%
|
77
+7%
|
83
+8%
|
89
+8%
|
96
+8%
|
104
+8%
|
112
+7%
|
123
+10%
|
134
+9%
|
147
+9%
|
159
+8%
|
172
+8%
|
186
+8%
|
201
+8%
|
217
+8%
|
234
+8%
|
253
+8%
|
271
+7%
|
295
+9%
|
316
+7%
|
341
+8%
|
368
+8%
|
387
+5%
|
403
+4%
|
418
+4%
|
432
+3%
|
440
+2%
|
447
+2%
|
450
+1%
|
449
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(12)
|
(14)
|
(16)
|
(18)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(26)
|
(28)
|
(29)
|
(32)
|
(34)
|
(38)
|
(42)
|
(47)
|
(51)
|
(54)
|
(59)
|
(64)
|
(71)
|
(75)
|
(80)
|
(83)
|
(87)
|
(96)
|
(105)
|
(114)
|
(121)
|
(126)
|
(131)
|
(134)
|
(134)
|
(134)
|
(131)
|
(131)
|
|
Gross Profit |
30
N/A
|
33
+9%
|
34
+5%
|
37
+6%
|
39
+7%
|
41
+6%
|
45
+9%
|
49
+8%
|
53
+9%
|
57
+7%
|
62
+9%
|
67
+9%
|
73
+9%
|
79
+8%
|
85
+8%
|
92
+9%
|
100
+9%
|
108
+8%
|
118
+9%
|
127
+8%
|
137
+8%
|
147
+7%
|
159
+8%
|
173
+9%
|
188
+9%
|
207
+10%
|
220
+6%
|
236
+7%
|
254
+8%
|
266
+5%
|
277
+4%
|
287
+4%
|
298
+4%
|
306
+3%
|
314
+2%
|
319
+2%
|
318
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(31)
|
(35)
|
(39)
|
(45)
|
(50)
|
(54)
|
(59)
|
(61)
|
(64)
|
(70)
|
(76)
|
(84)
|
(92)
|
(103)
|
(121)
|
(131)
|
(142)
|
(153)
|
(158)
|
(173)
|
(185)
|
(204)
|
(219)
|
(239)
|
(260)
|
(276)
|
(302)
|
(319)
|
(331)
|
(343)
|
(353)
|
(362)
|
(365)
|
(367)
|
(361)
|
(355)
|
(342)
|
|
Selling, General & Administrative |
(22)
|
(25)
|
(28)
|
(32)
|
(37)
|
(41)
|
(45)
|
(47)
|
(48)
|
(52)
|
(56)
|
(61)
|
(67)
|
(75)
|
(85)
|
(90)
|
(95)
|
(102)
|
(106)
|
(117)
|
(125)
|
(137)
|
(148)
|
(162)
|
(180)
|
(189)
|
(207)
|
(214)
|
(218)
|
(222)
|
(224)
|
(231)
|
(235)
|
(237)
|
(234)
|
(231)
|
(217)
|
|
Research & Development |
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(20)
|
(22)
|
(25)
|
(32)
|
(37)
|
(41)
|
(44)
|
(45)
|
(48)
|
(50)
|
(52)
|
(54)
|
(58)
|
(62)
|
(66)
|
(71)
|
(77)
|
(81)
|
(87)
|
(93)
|
(94)
|
(94)
|
(95)
|
(92)
|
(90)
|
(91)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(10)
|
(13)
|
(15)
|
(17)
|
(19)
|
(21)
|
(24)
|
(28)
|
(32)
|
(35)
|
(37)
|
(37)
|
(36)
|
(35)
|
(34)
|
(34)
|
(33)
|
|
Operating Income |
(0)
N/A
|
(2)
-533%
|
(4)
-121%
|
(8)
-90%
|
(11)
-35%
|
(13)
-18%
|
(13)
-6%
|
(12)
+9%
|
(11)
+11%
|
(14)
-28%
|
(15)
-7%
|
(17)
-14%
|
(19)
-16%
|
(24)
-24%
|
(36)
-50%
|
(39)
-8%
|
(42)
-8%
|
(45)
-6%
|
(41)
+9%
|
(45)
-12%
|
(47)
-4%
|
(57)
-21%
|
(60)
-5%
|
(66)
-9%
|
(72)
-10%
|
(69)
+5%
|
(82)
-19%
|
(83)
-2%
|
(76)
+8%
|
(77)
-1%
|
(76)
+1%
|
(75)
+1%
|
(67)
+11%
|
(61)
+9%
|
(47)
+23%
|
(36)
+24%
|
(24)
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(7)
|
(12)
|
(18)
|
(22)
|
(24)
|
(28)
|
(32)
|
(36)
|
(30)
|
(21)
|
(11)
|
1
|
3
|
5
|
6
|
4
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(3)
|
7
|
10
|
1
|
(6)
|
2
|
(1)
|
6
|
19
|
(25)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
(1)
|
1
|
|
Pre-Tax Income |
(1)
N/A
|
(2)
-229%
|
(5)
-104%
|
(9)
-83%
|
(11)
-33%
|
(14)
-18%
|
(14)
-5%
|
(13)
+8%
|
(11)
+13%
|
(14)
-26%
|
(15)
-5%
|
(17)
-11%
|
(20)
-18%
|
(26)
-31%
|
(39)
-51%
|
(43)
-11%
|
(47)
-9%
|
(48)
-3%
|
(44)
+10%
|
(48)
-10%
|
(52)
-8%
|
(64)
-24%
|
(73)
-14%
|
(84)
-15%
|
(96)
-14%
|
(97)
-1%
|
(114)
-17%
|
(120)
-5%
|
(107)
+10%
|
(100)
+7%
|
(99)
+1%
|
(92)
+7%
|
(64)
+31%
|
(57)
+10%
|
(34)
+40%
|
(11)
+67%
|
(44)
-286%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
7
|
7
|
7
|
7
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
2
|
2
|
7
|
10
|
11
|
13
|
8
|
5
|
4
|
2
|
1
|
(2)
|
(1)
|
(4)
|
|
Income from Continuing Operations |
(1)
|
(2)
|
(4)
|
(8)
|
(11)
|
(13)
|
(14)
|
(13)
|
(11)
|
(14)
|
(15)
|
(16)
|
(12)
|
(19)
|
(32)
|
(36)
|
(48)
|
(49)
|
(45)
|
(49)
|
(52)
|
(64)
|
(71)
|
(82)
|
(93)
|
(90)
|
(104)
|
(109)
|
(95)
|
(92)
|
(95)
|
(88)
|
(61)
|
(57)
|
(36)
|
(12)
|
(47)
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-283%
|
(4)
-87%
|
(8)
-86%
|
(11)
-35%
|
(13)
-17%
|
(14)
-8%
|
(13)
+7%
|
(11)
+10%
|
(14)
-26%
|
(15)
-4%
|
(16)
-11%
|
(20)
-20%
|
(26)
-31%
|
(39)
-53%
|
(44)
-11%
|
(48)
-9%
|
(49)
-4%
|
(45)
+10%
|
(49)
-10%
|
(52)
-7%
|
(64)
-21%
|
(71)
-11%
|
(82)
-16%
|
(93)
-14%
|
(90)
+4%
|
(104)
-16%
|
(109)
-4%
|
(95)
+13%
|
(92)
+3%
|
(95)
-3%
|
(88)
+7%
|
(61)
+30%
|
(57)
+7%
|
(36)
+37%
|
(12)
+67%
|
(47)
-301%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.09
-350%
|
-0.17
-89%
|
-0.3
-76%
|
-0.4
-33%
|
-0.47
-18%
|
-0.5
-6%
|
-0.85
-70%
|
-0.68
+20%
|
-0.52
+24%
|
-0.53
-2%
|
-0.6
-13%
|
-0.7
-17%
|
-0.9
-29%
|
-1.36
-51%
|
-1.47
-8%
|
-1.63
-11%
|
-1.52
+7%
|
-1.34
+12%
|
-1.45
-8%
|
-1.58
-9%
|
-1.86
-18%
|
-2.05
-10%
|
-2.36
-15%
|
-2.7
-14%
|
-2.46
+9%
|
-2.74
-11%
|
-2.83
-3%
|
-2.5
+12%
|
-2.33
+7%
|
-2.38
-2%
|
-2.22
+7%
|
-1.54
+31%
|
-1.4
+9%
|
-0.89
+36%
|
-0.26
+71%
|
-1.16
-346%
|