ServiceSource International Inc
NASDAQ:SREV
Income Statement
Earnings Waterfall
ServiceSource International Inc
Revenue
|
199.6m
USD
|
Cost of Revenue
|
-141.7m
USD
|
Gross Profit
|
57.9m
USD
|
Operating Expenses
|
-66.8m
USD
|
Operating Income
|
-8.9m
USD
|
Other Expenses
|
-1.4m
USD
|
Net Income
|
-10.3m
USD
|
Income Statement
ServiceSource International Inc
Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
228
N/A
|
237
+4%
|
244
+3%
|
247
+1%
|
255
+3%
|
263
+3%
|
272
+4%
|
278
+2%
|
276
-1%
|
275
-1%
|
272
-1%
|
272
0%
|
267
-2%
|
262
-2%
|
252
-4%
|
246
-3%
|
246
+0%
|
249
+1%
|
253
+1%
|
250
-1%
|
246
-1%
|
242
-2%
|
239
-1%
|
241
+1%
|
244
+1%
|
243
0%
|
238
-2%
|
235
-1%
|
227
-4%
|
223
-2%
|
216
-3%
|
211
-2%
|
206
-2%
|
198
-4%
|
195
-2%
|
190
-3%
|
188
-1%
|
191
+1%
|
196
+2%
|
200
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(126)
|
(132)
|
(136)
|
(142)
|
(147)
|
(152)
|
(162)
|
(172)
|
(181)
|
(191)
|
(194)
|
(192)
|
(186)
|
(180)
|
(171)
|
(167)
|
(165)
|
(163)
|
(165)
|
(165)
|
(164)
|
(164)
|
(164)
|
(164)
|
(167)
|
(166)
|
(165)
|
(162)
|
(158)
|
(156)
|
(153)
|
(149)
|
(146)
|
(141)
|
(137)
|
(136)
|
(136)
|
(138)
|
(140)
|
(142)
|
|
Gross Profit |
103
N/A
|
105
+2%
|
107
+2%
|
105
-2%
|
108
+3%
|
110
+2%
|
110
0%
|
107
-3%
|
95
-11%
|
84
-12%
|
78
-7%
|
79
+1%
|
81
+2%
|
82
+2%
|
81
-2%
|
79
-3%
|
81
+3%
|
86
+6%
|
88
+2%
|
85
-3%
|
82
-3%
|
78
-5%
|
75
-3%
|
77
+2%
|
77
0%
|
77
0%
|
74
-4%
|
73
-1%
|
68
-6%
|
66
-2%
|
63
-5%
|
61
-2%
|
60
-2%
|
58
-5%
|
58
+0%
|
54
-6%
|
52
-4%
|
53
+2%
|
56
+5%
|
58
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(108)
|
(111)
|
(117)
|
(121)
|
(125)
|
(128)
|
(128)
|
(131)
|
(134)
|
(135)
|
(134)
|
(126)
|
(115)
|
(109)
|
(107)
|
(104)
|
(103)
|
(103)
|
(103)
|
(108)
|
(102)
|
(98)
|
(92)
|
(91)
|
(92)
|
(93)
|
(89)
|
(86)
|
(81)
|
(77)
|
(78)
|
(77)
|
(76)
|
(74)
|
(73)
|
(71)
|
(68)
|
(69)
|
(67)
|
(67)
|
|
Selling, General & Administrative |
(92)
|
(95)
|
(98)
|
(101)
|
(102)
|
(103)
|
(106)
|
(108)
|
(112)
|
(112)
|
(110)
|
(104)
|
(96)
|
(92)
|
(92)
|
(91)
|
(93)
|
(95)
|
(97)
|
(97)
|
(96)
|
(93)
|
(86)
|
(86)
|
(85)
|
(86)
|
(81)
|
(79)
|
(75)
|
(72)
|
(73)
|
(72)
|
(71)
|
(69)
|
(67)
|
(65)
|
(63)
|
(62)
|
(62)
|
(61)
|
|
Research & Development |
(16)
|
(17)
|
(19)
|
(21)
|
(23)
|
(25)
|
(22)
|
(22)
|
(22)
|
(23)
|
(24)
|
(22)
|
(20)
|
(17)
|
(15)
|
(13)
|
(10)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(5)
N/A
|
(6)
-14%
|
(10)
-60%
|
(16)
-66%
|
(17)
-4%
|
(17)
-2%
|
(18)
-1%
|
(24)
-36%
|
(39)
-63%
|
(51)
-32%
|
(55)
-8%
|
(47)
+15%
|
(35)
+26%
|
(27)
+23%
|
(26)
+2%
|
(25)
+4%
|
(22)
+13%
|
(17)
+21%
|
(15)
+10%
|
(23)
-48%
|
(20)
+14%
|
(20)
-2%
|
(16)
+19%
|
(14)
+15%
|
(15)
-7%
|
(16)
-11%
|
(16)
+5%
|
(13)
+17%
|
(13)
-1%
|
(11)
+18%
|
(15)
-40%
|
(16)
-3%
|
(15)
+3%
|
(17)
-12%
|
(15)
+11%
|
(17)
-12%
|
(17)
+2%
|
(16)
+3%
|
(12)
+28%
|
(9)
+23%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(7)
|
(9)
|
(11)
|
(11)
|
(10)
|
(11)
|
(10)
|
1
|
1
|
2
|
3
|
2
|
2
|
1
|
2
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
(28)
|
(29)
|
(32)
|
(9)
|
(4)
|
(3)
|
0
|
(2)
|
(5)
|
0
|
(10)
|
(8)
|
(7)
|
(9)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(1)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(6)
N/A
|
(7)
-17%
|
(11)
-62%
|
(17)
-61%
|
(18)
-4%
|
(19)
-8%
|
(22)
-14%
|
(31)
-40%
|
(48)
-55%
|
(85)
-78%
|
(95)
-12%
|
(86)
+9%
|
(78)
+10%
|
(46)
+40%
|
(39)
+16%
|
(37)
+6%
|
(29)
+20%
|
(27)
+8%
|
(29)
-6%
|
(32)
-12%
|
(40)
-25%
|
(37)
+7%
|
(31)
+15%
|
(32)
-1%
|
(27)
+14%
|
(29)
-5%
|
(24)
+15%
|
(19)
+24%
|
(16)
+14%
|
(14)
+15%
|
(18)
-35%
|
(18)
-1%
|
(18)
+4%
|
(19)
-7%
|
(18)
+6%
|
(20)
-14%
|
(21)
-1%
|
(18)
+12%
|
(14)
+20%
|
(10)
+33%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(34)
|
(33)
|
(32)
|
(35)
|
(2)
|
(3)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
39
|
39
|
39
|
39
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
(39)
|
(40)
|
(43)
|
(52)
|
(20)
|
(22)
|
(23)
|
(31)
|
(48)
|
(84)
|
(95)
|
(87)
|
(79)
|
(48)
|
(41)
|
(40)
|
(31)
|
(30)
|
(32)
|
(35)
|
(42)
|
(38)
|
7
|
7
|
11
|
10
|
(25)
|
(19)
|
(16)
|
(14)
|
(19)
|
(19)
|
(18)
|
(19)
|
(19)
|
(21)
|
(21)
|
(19)
|
(15)
|
(10)
|
|
Net Income (Common) |
(39)
N/A
|
(40)
-2%
|
(43)
-7%
|
(52)
-21%
|
(20)
+61%
|
(22)
-10%
|
(23)
-4%
|
(31)
-36%
|
(48)
-52%
|
(84)
-76%
|
(95)
-14%
|
(87)
+9%
|
(79)
+9%
|
(48)
+39%
|
(41)
+16%
|
(40)
+3%
|
(31)
+21%
|
(30)
+5%
|
(32)
-8%
|
(35)
-8%
|
(42)
-23%
|
(38)
+10%
|
(30)
+22%
|
(30)
0%
|
(26)
+14%
|
(27)
-6%
|
(25)
+8%
|
(19)
+24%
|
(16)
+15%
|
(14)
+14%
|
(19)
-34%
|
(19)
-1%
|
(18)
+4%
|
(19)
-6%
|
(19)
+4%
|
(21)
-16%
|
(21)
+1%
|
(19)
+10%
|
(15)
+22%
|
(10)
+30%
|
|
EPS (Diluted) |
-0.53
N/A
|
-0.54
-2%
|
-0.57
-6%
|
-0.69
-21%
|
-0.26
+62%
|
-0.28
-8%
|
-0.28
N/A
|
-0.38
-36%
|
-0.57
-50%
|
-1.01
-77%
|
-1.14
-13%
|
-1.02
+11%
|
-0.93
+9%
|
-0.56
+40%
|
-0.47
+16%
|
-0.46
+2%
|
-0.37
+20%
|
-0.34
+8%
|
-0.37
-9%
|
-0.39
-5%
|
-0.48
-23%
|
-0.43
+10%
|
-0.33
+23%
|
-0.33
N/A
|
-0.28
+15%
|
-0.29
-4%
|
-0.27
+7%
|
-0.2
+26%
|
-0.17
+15%
|
-0.15
+12%
|
-0.2
-33%
|
-0.2
N/A
|
-0.19
+5%
|
-0.2
-5%
|
-0.19
+5%
|
-0.22
-16%
|
-0.22
N/A
|
-0.19
+14%
|
-0.15
+21%
|
-0.1
+33%
|