Amplitude, Inc. (AMPL) quarterly income statement — complete revenue, gross profit & net income history
Amplitude, Inc. (AMPL) annual income statement — 7-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 100.89M | 93.49M | 91.43M | 88.56M | 83.27M | 79.95M | 78.13M | 75.22M | 73.3M | 72.62M | 71.4M | 70.64M | 67.77M | 66.48M | 65.26M | 61.61M | 58.13M | 53.06M | 49.42M | 45.47M |
| Revenue Growth % | 21.16% | 16.93% | 17.02% | 17.75% | 13.6% | 10.09% | 9.42% | 6.48% | 8.16% | 9.25% | 9.42% | 14.64% | 16.58% | 25.27% | 32.04% | 35.5% | 48.09% | 60.27% | 64.33% | - |
| Cost of Goods Sold | 31.78M | 25.21M | 23.2M | 23.07M | 22.81M | 20.2M | 19.81M | 18.74M | 19.48M | 18.89M | 18.27M | 17.29M | 17.18M | 19.19M | 19.24M | 18.08M | 17.06M | 16.06M | 15.39M | 13.98M |
| COGS % of Revenue | 31.5% | 26.96% | 25.37% | 26.05% | 27.4% | 25.27% | 25.35% | 24.92% | 26.58% | 26.01% | 25.58% | 24.48% | 25.35% | 28.86% | 29.49% | 29.34% | 29.35% | 30.27% | 31.14% | 30.75% |
| Gross Profit | 69.1M | 68.28M | 68.23M | 65.49M | 60.46M | 59.75M | 58.33M | 56.47M | 53.81M | 53.73M | 53.14M | 53.35M | 50.59M | 47.29M | 46.02M | 43.54M | 41.07M | 37M | 34.03M | 31.49M |
| Gross Margin % | 68.5% | 73.04% | 74.63% | 73.95% | 72.6% | 74.73% | 74.65% | 75.08% | 73.42% | 73.99% | 74.42% | 75.52% | 74.65% | 71.14% | 70.51% | 70.66% | 70.65% | 69.73% | 68.86% | 69.25% |
| Gross Profit Growth % | 14.3% | 14.28% | 16.98% | 15.97% | 12.34% | 11.19% | 9.76% | 5.86% | 6.38% | 13.63% | 15.48% | 22.53% | 23.17% | 27.8% | 35.21% | 38.26% | 51.44% | 61.9% | 63.04% | - |
| Operating Expenses | 104.28M | 92.42M | 87.29M | 91.14M | 87.55M | 83.95M | 93.83M | 76.49M | 80.97M | 78.44M | 74.73M | 74.27M | 73.28M | 76.46M | 71.81M | 67.73M | 65.65M | 58.99M | 55.52M | 68.26M |
| OpEx % of Revenue | 103.36% | 98.86% | 95.48% | 102.91% | 105.14% | 105% | 120.09% | 101.69% | 110.47% | 108.01% | 104.66% | 105.14% | 108.14% | 115.02% | 110.04% | 109.92% | 112.94% | 111.17% | 112.33% | 150.11% |
| Selling, General & Admin | 68.5M | 67.1M | 63.95M | 64.53M | 63.46M | 60.41M | 59.4M | 57.45M | 59.83M | 55.49M | 52.53M | 52.47M | 50.84M | 52.76M | 49.62M | 46.14M | 45.35M | 42.49M | 41.29M | 49.77M |
| SG&A % of Revenue | 67.9% | 71.77% | 69.95% | 72.86% | 76.21% | 75.56% | 76.03% | 76.38% | 81.62% | 76.4% | 73.57% | 74.28% | 75.03% | 79.36% | 76.04% | 74.88% | 78.01% | 80.08% | 83.54% | 109.44% |
| Research & Development | 33.66M | 25.32M | 23.34M | 26.61M | 24.09M | 23.53M | 34.43M | 19.04M | 21.14M | 22.95M | 22.2M | 21.8M | 22.43M | 23.71M | 22.19M | 21.59M | 20.31M | 16.5M | 14.23M | 18.49M |
| R&D % of Revenue | 33.36% | 27.08% | 25.53% | 30.05% | 28.93% | 29.43% | 44.07% | 25.31% | 28.85% | 31.61% | 31.09% | 30.86% | 33.11% | 35.66% | 34.01% | 35.04% | 34.93% | 31.1% | 28.79% | 40.67% |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86K | 0 | 0 |
| Operating Income | -35.17M | -24.14M | -19.06M | -25.65M | -27.09M | -24.2M | -35.51M | -20.01M | -27.16M | -24.7M | -21.59M | -20.92M | -22.69M | -29.17M | -25.8M | -24.19M | -24.58M | -21.99M | -21.48M | -36.77M |
| Operating Margin % | -34.87% | -25.82% | -20.85% | -28.96% | -32.54% | -30.27% | -45.44% | -26.61% | -37.05% | -34.02% | -30.24% | -29.62% | -33.49% | -43.88% | -39.53% | -39.26% | -42.29% | -41.44% | -43.47% | -80.86% |
| Operating Income Growth % | -29.82% | 0.24% | 46.31% | -28.17% | 0.24% | 2.05% | -64.46% | 4.35% | -19.68% | 15.32% | 16.32% | 13.51% | 7.69% | -32.66% | -20.07% | 34.21% | -152.21% | -257.64% | -319.96% | - |
| EBITDA | -29.11M | -21.38M | -16.59M | -23.18M | -24.72M | -21.91M | -33.53M | -18.64M | -25.85M | -23.25M | -20.17M | -19.48M | -21.29M | -27.82M | -24.36M | -22.87M | -23.57M | -21.09M | -20.6M | -35.9M |
| EBITDA Margin % | -28.86% | -22.87% | -18.14% | -26.18% | -29.69% | -27.41% | -42.92% | -24.78% | -35.26% | -32.02% | -28.25% | -27.57% | -31.42% | -41.86% | -37.33% | -37.12% | -40.55% | -39.74% | -41.68% | -78.94% |
| EBITDA Growth % | -17.77% | 2.42% | 50.54% | -24.38% | 4.36% | 5.77% | -66.27% | 4.3% | -21.41% | 16.42% | 17.21% | 14.86% | 9.69% | -31.93% | -18.25% | 36.28% | -163.37% | -276.07% | -351.11% | - |
| D&A (Non-Cash Add-back) | 6.06M | 2.76M | 2.48M | 2.47M | 2.37M | 2.29M | 1.97M | 1.38M | 1.31M | 1.45M | 1.42M | 1.45M | 1.4M | 1.35M | 1.44M | 1.32M | 1.01M | 901K | 883K | 873K |
| EBIT | -36.94M | -22.18M | -16.71M | -23.06M | -24.11M | -21.45M | -32.17M | -16.11M | -23.21M | -21.03M | -21.59M | -20.92M | -22.69M | -29.17M | -25.8M | -24.19M | -24.58M | -21.99M | -21.48M | -36.77M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.77M | 1.96M | 2.35M | 2.59M | 2.98M | 2.75M | 3.33M | 3.9M | 3.95M | 3.67M | 3.59M | 3.44M | -4.89M | 3.14M | 2.16M | 1.85M | 293K | 86K | 52K | 295K |
| Pretax Income | -33.41M | -22.18M | -16.71M | -23.06M | -24.11M | -21.45M | -32.17M | -16.11M | -23.21M | -21.03M | -18M | -17.48M | -27.58M | -26.04M | -23.64M | -22.34M | -24.29M | -21.91M | -21.43M | -36.47M |
| Pretax Margin % | -33.11% | -23.73% | -18.27% | -26.04% | -28.96% | -26.83% | -41.18% | -21.42% | -31.66% | -28.96% | -25.21% | -24.74% | -40.7% | -39.16% | -36.22% | -36.26% | -41.79% | -41.28% | -43.37% | -80.21% |
| Income Tax | 1.21M | 1.09M | 948K | 927K | 554K | 778K | 418K | 742K | 205K | 426K | 543K | 268K | 178K | 280K | 407K | 204K | 278K | 315K | 469K | 86K |
| Effective Tax Rate % | -3.62% | -4.91% | -5.67% | -4.02% | -2.3% | -3.63% | -1.3% | -4.61% | -0.88% | -2.03% | -3.02% | -1.53% | -0.65% | -1.08% | -1.72% | -0.91% | -1.14% | -1.44% | -2.19% | -0.24% |
| Net Income | -34.62M | -23.27M | -17.66M | -23.99M | -24.67M | -22.23M | -32.59M | -16.85M | -23.41M | -21.46M | -18.54M | -17.75M | -27.76M | -26.32M | -24.05M | -22.54M | -24.57M | -22.22M | -21.9M | -36.56M |
| Net Margin % | -34.31% | -24.89% | -19.31% | -27.08% | -29.62% | -27.81% | -41.71% | -22.41% | -31.94% | -29.55% | -25.97% | -25.12% | -40.96% | -39.59% | -36.85% | -36.59% | -42.26% | -41.87% | -44.31% | -80.4% |
| Net Income Growth % | -40.33% | -4.69% | 45.82% | -42.32% | -5.35% | -3.59% | -75.75% | 5.03% | 15.65% | 18.45% | 22.88% | 21.28% | -12.98% | -18.43% | -9.78% | 38.34% | -143.66% | -245.08% | -307.86% | - |
| Net Income (Continuing) | -34.62M | -23.27M | -17.66M | -23.99M | -24.67M | -22.23M | -32.59M | -16.85M | -23.41M | -21.46M | -18.54M | -17.75M | -27.76M | -26.32M | -24.05M | -22.54M | -24.57M | -22.22M | -21.9M | -36.56M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.27 | -0.17 | -0.13 | -0.18 | -0.19 | -0.17 | -0.26 | -0.14 | -0.19 | -0.18 | -0.16 | -0.15 | -0.24 | -0.23 | -0.21 | -0.20 | -0.22 | -0.20 | -0.20 | -0.35 |
| EPS Growth % | -42.11% | 0% | 50% | -28.57% | 0% | 5.56% | -62.5% | 6.67% | 20.83% | 21.74% | 23.81% | 25% | -9.09% | -15% | -5% | 42.86% | -123.58% | -208.64% | -269.69% | - |
| EPS (Basic) | -0.27 | -0.17 | -0.13 | -0.18 | -0.19 | -0.17 | -0.26 | -0.14 | -0.19 | -0.18 | -0.16 | -0.15 | -0.24 | -0.23 | -0.21 | -0.20 | -0.22 | -0.20 | -0.20 | -0.35 |
| Diluted Shares Outstanding | 129.38M | 133.3M | 133.79M | 131.36M | 131.36M | 129.7M | 127.76M | 124.32M | 122.63M | 120.83M | 119.25M | 117.9M | 116.17M | 114.37M | 113.1M | 112.02M | 111.04M | 109.55M | 107.92M | 105.18M |
| Basic Shares Outstanding | 129.38M | 133.3M | 133.79M | 131.36M | 131.36M | 129.7M | 127.76M | 124.32M | 122.63M | 120.83M | 119.25M | 117.9M | 116.17M | 114.37M | 113.1M | 112.02M | 111.04M | 109.55M | 107.92M | 105.18M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |