D
DigitalOcean Holdings Inc
NYSE:DOCN
DigitalOcean Holdings Inc
NYSE:DOCN
Price:
55.24
USD
1.81%
Market Cap:
$5.1B
Income Statement
Earnings Waterfall
DigitalOcean Holdings Inc
DigitalOcean Holdings Inc
Income Statement
DigitalOcean Holdings Inc
DigitalOcean Holdings Inc
Currency: USD
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
9
|
0
|
0
|
0
|
14
|
16
|
16
|
16
|
4
|
4
|
5
|
7
|
8
|
11
|
13
|
15
|
17
|
17
|
17
|
17
|
17
|
17
|
17
|
19
|
|
| Revenue |
255
N/A
|
269
+6%
|
284
+6%
|
300
+6%
|
318
+6%
|
339
+7%
|
366
+8%
|
396
+8%
|
429
+8%
|
462
+8%
|
492
+7%
|
533
+8%
|
576
+8%
|
614
+7%
|
650
+6%
|
675
+4%
|
693
+3%
|
712
+3%
|
735
+3%
|
757
+3%
|
781
+3%
|
807
+3%
|
833
+3%
|
864
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(122)
|
(128)
|
(134)
|
(140)
|
(146)
|
(150)
|
(158)
|
(165)
|
(171)
|
(178)
|
(183)
|
(196)
|
(212)
|
(237)
|
(256)
|
(270)
|
(284)
|
(285)
|
(293)
|
(301)
|
(315)
|
(323)
|
(336)
|
(350)
|
|
| Gross Profit |
133
N/A
|
141
+6%
|
150
+7%
|
160
+6%
|
173
+8%
|
189
+9%
|
208
+10%
|
232
+11%
|
258
+11%
|
284
+10%
|
309
+9%
|
337
+9%
|
364
+8%
|
378
+4%
|
394
+4%
|
405
+3%
|
409
+1%
|
428
+5%
|
443
+3%
|
455
+3%
|
466
+2%
|
483
+4%
|
497
+3%
|
514
+4%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(162)
|
(174)
|
(175)
|
(184)
|
(189)
|
(189)
|
(212)
|
(231)
|
(269)
|
(312)
|
(343)
|
(361)
|
(390)
|
(402)
|
(411)
|
(395)
|
(376)
|
(371)
|
(363)
|
(386)
|
(375)
|
(366)
|
(367)
|
(364)
|
|
| Selling, General & Administrative |
(102)
|
(108)
|
(109)
|
(114)
|
(114)
|
(111)
|
(122)
|
(131)
|
(153)
|
(181)
|
(202)
|
(221)
|
(246)
|
(257)
|
(265)
|
(246)
|
(236)
|
(235)
|
(231)
|
(250)
|
(232)
|
(218)
|
(213)
|
(209)
|
|
| Research & Development |
(60)
|
(66)
|
(66)
|
(70)
|
(75)
|
(78)
|
(90)
|
(100)
|
(116)
|
(131)
|
(140)
|
(141)
|
(144)
|
(145)
|
(147)
|
(149)
|
(140)
|
(136)
|
(132)
|
(136)
|
(142)
|
(148)
|
(154)
|
(154)
|
|
| Operating Income |
(30)
N/A
|
(33)
-10%
|
(25)
+25%
|
(24)
+4%
|
(16)
+33%
|
(0)
+100%
|
(4)
-8 816%
|
1
N/A
|
(11)
N/A
|
(28)
-151%
|
(33)
-19%
|
(24)
+27%
|
(26)
-5%
|
(24)
+5%
|
(17)
+28%
|
10
N/A
|
33
+215%
|
57
+72%
|
80
+41%
|
69
-13%
|
91
+31%
|
117
+29%
|
130
+11%
|
151
+16%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
0
|
0
|
0
|
(14)
|
(16)
|
(16)
|
(16)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(4)
|
(1)
|
3
|
3
|
(0)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(21)
|
(21)
|
(21)
|
(21)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
48
|
|
| Total Other Income |
(0)
|
(12)
|
(14)
|
(14)
|
(13)
|
(9)
|
(5)
|
(1)
|
0
|
1
|
3
|
6
|
11
|
17
|
23
|
23
|
24
|
21
|
14
|
14
|
4
|
4
|
13
|
10
|
|
| Pre-Tax Income |
(40)
N/A
|
(44)
-12%
|
(38)
+14%
|
(38)
+0%
|
(43)
-12%
|
(29)
+32%
|
(29)
-1%
|
(21)
+29%
|
(18)
+13%
|
(31)
-71%
|
(36)
-17%
|
(26)
+28%
|
(24)
+8%
|
(37)
-53%
|
(25)
+33%
|
4
N/A
|
27
+542%
|
69
+157%
|
90
+30%
|
82
-8%
|
98
+19%
|
125
+28%
|
142
+14%
|
203
+43%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
11
|
6
|
(11)
|
(7)
|
(19)
|
(21)
|
(0)
|
(13)
|
(16)
|
(16)
|
49
|
|
| Income from Continuing Operations |
(40)
|
(46)
|
(40)
|
(39)
|
(44)
|
(30)
|
(30)
|
(21)
|
(20)
|
(35)
|
(39)
|
(30)
|
(28)
|
(26)
|
(18)
|
(7)
|
19
|
50
|
68
|
82
|
84
|
109
|
126
|
252
|
|
| Net Income (Common) |
(40)
N/A
|
(46)
-13%
|
(40)
+13%
|
(39)
+1%
|
(44)
-11%
|
(30)
+31%
|
(30)
+1%
|
(21)
+28%
|
(20)
+8%
|
(35)
-78%
|
(39)
-13%
|
(30)
+25%
|
(28)
+6%
|
(26)
+8%
|
(18)
+29%
|
(7)
+62%
|
19
N/A
|
50
+157%
|
68
+37%
|
82
+20%
|
84
+3%
|
109
+28%
|
126
+16%
|
252
+99%
|
|
| EPS (Diluted) |
-0.45
N/A
|
-0.52
-16%
|
-0.45
+13%
|
-0.45
N/A
|
-0.49
-9%
|
-0.28
+43%
|
-0.27
+4%
|
-0.19
+30%
|
-0.21
-11%
|
-0.32
-52%
|
-0.37
-16%
|
-0.27
+27%
|
-0.28
-4%
|
-0.28
N/A
|
-0.2
+29%
|
-0.06
+70%
|
0.2
N/A
|
0.52
+160%
|
0.71
+37%
|
0.8
+13%
|
0.89
+11%
|
1.06
+19%
|
1.26
+19%
|
2.38
+89%
|
|
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