Fiverr International Ltd. (FVRR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 105.49M | 107.17M | 107.9M | 108.65M | 107.18M | 103.67M | 99.63M | 94.66M | 93.52M | 91.5M | 92.53M | 89.39M |
| Revenue Growth % | -1.58% | 3.38% | 8.31% | 14.77% | 14.61% | 13.29% | 7.67% | 5.9% | 6.33% | 10.07% | 12.1% | 5.15% |
| Cost of Goods Sold | 19.66M | 19.67M | 20.65M | 20.38M | 20.4M | 20.2M | 18.89M | 16.02M | 15.45M | 15.47M | 15.07M | 15.63M |
| COGS % of Revenue | 18.64% | 18.35% | 19.14% | 18.76% | 19.03% | 19.49% | 18.96% | 16.93% | 16.52% | 16.91% | 16.29% | 17.49% |
| Gross Profit | 85.83M | 87.5M | 87.25M | 88.26M | 86.79M | 83.47M | 80.73M | 78.64M | 78.08M | 76.03M | 77.46M | 73.75M |
| Gross Margin % | 81.36% | 81.65% | 80.86% | 81.24% | 80.97% | 80.51% | 81.04% | 83.07% | 83.48% | 83.09% | 83.71% | 82.51% |
| Gross Profit Growth % | -1.11% | 4.84% | 8.07% | 12.24% | 11.16% | 9.78% | 4.23% | 6.62% | 8% | 12.94% | 15.76% | 9.29% |
| Operating Expenses | 77.33M | 81.6M | 87.14M | 90.25M | 91.98M | 89.34M | 84.21M | 80.94M | 82.24M | 77.64M | 79.8M | 77.76M |
| OpEx % of Revenue | 73.31% | 76.14% | 80.76% | 83.07% | 85.82% | 86.18% | 84.53% | 85.51% | 87.93% | 84.85% | 86.24% | 87% |
| Selling, General & Admin | 59.55M | 64.01M | 62.3M | 66.26M | 63.76M | 67.01M | 61.79M | 59.09M | 58.6M | 55.58M | 56.31M | 54.47M |
| SG&A % of Revenue | 56.45% | 59.73% | 57.74% | 60.98% | 59.48% | 64.64% | 62.02% | 62.42% | 62.66% | 60.75% | 60.86% | 60.94% |
| Research & Development | 17.78M | 17.59M | 24.84M | 23.99M | 23.63M | 22.33M | 22.42M | 21.86M | 23.63M | 22.05M | 23.49M | 23.29M |
| R&D % of Revenue | 16.86% | 16.41% | 23.02% | 22.08% | 22.04% | 21.54% | 22.51% | 23.09% | 25.27% | 24.1% | 25.39% | 26.05% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 8.49M | 5.9M | 104K | -1.99M | -5.2M | -5.88M | -3.48M | -2.3M | -4.16M | -1.61M | -2.35M | -4.01M |
| Operating Margin % | 8.05% | 5.51% | 0.1% | -1.83% | -4.85% | -5.67% | -3.49% | -2.43% | -4.45% | -1.76% | -2.53% | -4.49% |
| Operating Income Growth % | 263.52% | 200.43% | 102.99% | 13.67% | -24.88% | -265.55% | -48.23% | 42.54% | 41.79% | 27.63% | 81.2% | 90.6% |
| EBITDA | 11.91M | 9.15M | 3.18M | 2.1M | -911K | -1.55M | -84K | -698K | -3.01M | -321K | -1.02M | -2.36M |
| EBITDA Margin % | 11.29% | 8.54% | 2.95% | 1.93% | -0.85% | -1.5% | -0.08% | -0.74% | -3.22% | -0.35% | -1.11% | -2.64% |
| EBITDA Growth % | 1407.24% | 690.19% | 3883.33% | 400.86% | 69.73% | -382.87% | 91.8% | 70.37% | 44.48% | -41.41% | 90.28% | 94.04% |
| D&A (Non-Cash Add-back) | 3.41M | 3.25M | 3.07M | 4.09M | 4.28M | 4.33M | 3.39M | 1.61M | 1.15M | 1.29M | 1.32M | 1.65M |
| EBIT | 8.49M | 5.9M | 6.92M | -1.99M | -5.2M | 24.38M | -3.48M | -2.3M | -4.16M | 21.1M | -2.35M | -4.01M |
| Net Interest Income | 1.96M | 3.9M | 6.82M | 6.55M | 7.33M | 5.66M | 6.88M | 8.5M | 6.66M | 6.91M | 5.68M | 4.49M |
| Interest Income | 1.96M | 3.9M | 6.82M | 6.55M | 7.33M | 5.66M | 6.88M | 8.5M | 6.66M | 6.91M | 5.68M | 4.49M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.96M | 3.9M | 6.82M | 6.55M | 7.33M | 5.66M | 6.88M | 8.5M | 6.66M | 6.91M | 5.68M | 4.49M |
| Pretax Income | 10.46M | 9.8M | 6.92M | 4.57M | 2.13M | -216K | 3.4M | 6.2M | 2.5M | 5.31M | 3.33M | 477K |
| Pretax Margin % | 9.91% | 9.15% | 6.41% | 4.2% | 1.99% | -0.21% | 3.42% | 6.55% | 2.67% | 5.8% | 3.6% | 0.53% |
| Income Tax | 1.89M | -1.66M | 1.38M | 1.38M | 1.33M | -13.05M | 2.05M | 2.93M | 1.71M | 605K | 308K | 250K |
| Effective Tax Rate % | 18.11% | -16.91% | 19.97% | 30.16% | 62.54% | 6043.52% | 60.26% | 47.29% | 68.49% | 11.4% | 9.24% | 52.41% |
| Net Income | 8.56M | 11.46M | 5.54M | 3.19M | 798K | 12.84M | 1.35M | 3.27M | 788K | 4.7M | 3.02M | 227K |
| Net Margin % | 8.12% | 10.69% | 5.13% | 2.93% | 0.74% | 12.38% | 1.36% | 3.45% | 0.84% | 5.14% | 3.27% | 0.25% |
| Net Income Growth % | 973.18% | -10.73% | 309.24% | -2.42% | 1.27% | 173.09% | -55.27% | 1339.21% | 118.45% | 461.89% | 126.65% | 100.54% |
| Net Income (Continuing) | 8.56M | 11.46M | 5.54M | 3.19M | 798K | 12.84M | 1.35M | 3.27M | 788K | 4.7M | 3.02M | 227K |
| 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) | 0.23 | 0.31 | 0.15 | 0.09 | 0.02 | 0.33 | 0.04 | 0.08 | 0.02 | 0.12 | 0.07 | 0.01 |
| EPS Growth % | 974.77% | -6.06% | 301.07% | 0.83% | 7.54% | 175% | -48.84% | - | 118.09% | 445.82% | 123.58% | 100.53% |
| EPS (Basic) | 0.24 | 0.32 | 0.15 | 0.09 | 0.02 | 0.36 | 0.04 | 0.09 | 0.02 | 0.12 | 0.08 | 0.01 |
| Diluted Shares Outstanding | 36.6M | 36.67M | 37.24M | 37.5M | 37.29M | 38.95M | 36.21M | 38.76M | 39.6M | 39.29M | 41.39M | 37.91M |
| Basic Shares Outstanding | 35.97M | 36.11M | 36.42M | 36.59M | 36.02M | 35.66M | 35.44M | 38.09M | 38.76M | 38.5M | 38.16M | 37.91M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |