Amplitude, Inc. (AMPL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 93.49M | 91.43M | 88.56M | 83.27M | 79.95M | 78.13M | 75.22M | 73.3M | 72.62M | 71.4M | 70.64M | 67.77M |
| Revenue Growth % | 16.93% | 17.02% | 17.75% | 13.6% | 10.09% | 9.42% | 6.48% | 8.16% | 9.25% | 9.42% | 14.64% | 16.58% |
| Cost of Goods Sold | 25.21M | 23.2M | 23.07M | 22.81M | 20.2M | 19.81M | 18.74M | 19.48M | 18.89M | 18.27M | 17.29M | 17.18M |
| COGS % of Revenue | 26.96% | 25.37% | 26.05% | 27.4% | 25.27% | 25.35% | 24.92% | 26.58% | 26.01% | 25.58% | 24.48% | 25.35% |
| Gross Profit | 68.28M | 68.23M | 65.49M | 60.46M | 59.75M | 58.33M | 56.47M | 53.81M | 53.73M | 53.14M | 53.35M | 50.59M |
| Gross Margin % | 73.04% | 74.63% | 73.95% | 72.6% | 74.73% | 74.65% | 75.08% | 73.42% | 73.99% | 74.42% | 75.52% | 74.65% |
| Gross Profit Growth % | 14.28% | 16.98% | 15.97% | 12.34% | 11.19% | 9.76% | 5.86% | 6.38% | 13.63% | 15.48% | 22.53% | 23.17% |
| Operating Expenses | 92.42M | 87.29M | 91.14M | 87.55M | 83.95M | 93.83M | 76.49M | 80.97M | 78.44M | 74.73M | 74.27M | 73.28M |
| OpEx % of Revenue | 98.86% | 95.48% | 102.91% | 105.14% | 105% | 120.09% | 101.69% | 110.47% | 108.01% | 104.66% | 105.14% | 108.14% |
| Selling, General & Admin | 67.1M | 63.95M | 64.53M | 63.46M | 60.41M | 59.4M | 57.45M | 59.83M | 55.49M | 52.53M | 52.47M | 50.84M |
| SG&A % of Revenue | 71.77% | 69.95% | 72.86% | 76.21% | 75.56% | 76.03% | 76.38% | 81.62% | 76.4% | 73.57% | 74.28% | 75.03% |
| Research & Development | 25.32M | 23.34M | 26.61M | 24.09M | 23.53M | 34.43M | 19.04M | 21.14M | 22.95M | 22.2M | 21.8M | 22.43M |
| R&D % of Revenue | 27.08% | 25.53% | 30.05% | 28.93% | 29.43% | 44.07% | 25.31% | 28.85% | 31.61% | 31.09% | 30.86% | 33.11% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -24.14M | -19.06M | -25.65M | -27.09M | -24.2M | -35.51M | -20.01M | -27.16M | -24.7M | -21.59M | -20.92M | -22.69M |
| Operating Margin % | -25.82% | -20.85% | -28.96% | -32.54% | -30.27% | -45.44% | -26.61% | -37.05% | -34.02% | -30.24% | -29.62% | -33.49% |
| Operating Income Growth % | 0.24% | 46.31% | -28.17% | 0.24% | 2.05% | -64.46% | 4.35% | -19.68% | 15.32% | 16.32% | 13.51% | 7.69% |
| EBITDA | -24.14M | -16.59M | -23.18M | -24.72M | -21.91M | -33.53M | -18.64M | -25.85M | -23.25M | -20.17M | -19.48M | -21.29M |
| EBITDA Margin % | -25.82% | -18.14% | -26.18% | -29.69% | -27.41% | -42.92% | -24.78% | -35.26% | -32.02% | -28.25% | -27.57% | -31.42% |
| EBITDA Growth % | -10.16% | 50.54% | -24.38% | 4.36% | 5.77% | -66.27% | 4.3% | -21.41% | 16.42% | 17.21% | 14.86% | 9.69% |
| D&A (Non-Cash Add-back) | 0 | 2.48M | 2.47M | 2.37M | 2.29M | 1.97M | 1.38M | 1.31M | 1.45M | 1.42M | 1.45M | 1.4M |
| EBIT | -24.14M | -16.71M | -23.06M | -27.09M | -24.2M | -35.51M | -20.01M | -27.16M | -24.7M | -21.59M | -20.92M | -22.69M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.96M | 2.35M | 2.59M | 2.98M | 2.75M | 3.33M | 3.9M | 3.95M | 3.67M | 3.59M | 3.44M | -4.89M |
| Pretax Income | -22.18M | -16.71M | -23.06M | -24.11M | -21.45M | -32.17M | -16.11M | -23.21M | -21.03M | -18M | -17.48M | -27.58M |
| Pretax Margin % | -23.73% | -18.27% | -26.04% | -28.96% | -26.83% | -41.18% | -21.42% | -31.66% | -28.96% | -25.21% | -24.74% | -40.7% |
| Income Tax | 1.09M | 948K | 927K | 554K | 778K | 418K | 742K | 205K | 426K | 543K | 268K | 178K |
| Effective Tax Rate % | -4.91% | -5.67% | -4.02% | -2.3% | -3.63% | -1.3% | -4.61% | -0.88% | -2.03% | -3.02% | -1.53% | -0.65% |
| Net Income | -23.27M | -17.66M | -23.99M | -24.67M | -22.23M | -32.59M | -16.85M | -23.41M | -21.46M | -18.54M | -17.75M | -27.76M |
| Net Margin % | -24.89% | -19.31% | -27.08% | -29.62% | -27.81% | -41.71% | -22.41% | -31.94% | -29.55% | -25.97% | -25.12% | -40.96% |
| Net Income Growth % | -4.69% | 45.82% | -42.32% | -5.35% | -3.59% | -75.75% | 5.03% | 15.65% | 18.45% | 22.88% | 21.28% | -12.98% |
| Net Income (Continuing) | -23.27M | -17.66M | -23.99M | -24.67M | -22.23M | -32.59M | -16.85M | -23.41M | -21.46M | -18.54M | -17.75M | -27.76M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.17 | -0.13 | -0.18 | -0.19 | -0.17 | -0.26 | -0.14 | -0.19 | -0.18 | -0.16 | -0.15 | -0.24 |
| EPS Growth % | 0% | 50% | -28.57% | 0% | 5.56% | -62.5% | 6.67% | 20.83% | 21.74% | 23.81% | 25% | -9.09% |
| EPS (Basic) | -0.17 | -0.13 | -0.18 | -0.19 | -0.17 | -0.26 | -0.14 | -0.19 | -0.18 | -0.16 | -0.15 | -0.24 |
| Diluted Shares Outstanding | 133.3M | 133.79M | 131.36M | 131.36M | 129.7M | 127.76M | 124.32M | 122.63M | 120.83M | 119.25M | 117.9M | 116.17M |
| Basic Shares Outstanding | 133.3M | 133.79M | 131.36M | 131.36M | 129.7M | 127.76M | 124.32M | 122.63M | 120.83M | 119.25M | 117.9M | 116.17M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |