Jamf Holding Corp. (JAMF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 183.49M | 176.5M | 167.62M | 162.97M | 159.29M | 153.02M | 152.12M | 150.65M | 142.63M | 135.09M | 132.21M | 130.32M | 124.56M | 115.64M | 108.26M | 103.8M | 95.62M | 86.24M | 80.73M | 76.43M |
| Revenue Growth % | 15.2% | 15.35% | 10.19% | 8.18% | 11.68% | 13.27% | 15.06% | 15.59% | 14.51% | 16.82% | 22.13% | 25.55% | 30.26% | 34.09% | 34.1% | 35.82% | 35.82% | 38.5% | 33.68% | 34.03% |
| Cost of Goods Sold | 43.98M | 43.8M | 37.1M | 35.2M | 36.03M | 35M | 35.09M | 29.55M | 32.24M | 30.88M | 29.75M | 30.41M | 25.79M | 29.39M | 28.23M | 27.29M | 26.47M | 19.34M | 17.26M | 16.89M |
| COGS % of Revenue | 23.97% | 24.81% | 22.13% | 21.6% | 22.62% | 22.88% | 23.07% | 19.62% | 22.6% | 22.86% | 22.5% | 23.34% | 20.7% | 25.42% | 26.07% | 26.29% | 27.68% | 22.43% | 21.38% | 22.1% |
| Gross Profit | 139.52M | 132.71M | 130.52M | 127.77M | 123.26M | 118.01M | 117.03M | 121.09M | 110.39M | 104.21M | 102.47M | 99.91M | 98.77M | 86.25M | 80.03M | 76.51M | 69.15M | 66.9M | 63.47M | 59.53M |
| Gross Margin % | 76.03% | 75.19% | 77.87% | 78.4% | 77.38% | 77.12% | 76.93% | 80.38% | 77.4% | 77.14% | 77.5% | 76.66% | 79.3% | 74.58% | 73.93% | 73.71% | 72.32% | 77.57% | 78.62% | 77.9% |
| Gross Profit Growth % | 13.19% | 12.45% | 11.53% | 5.52% | 11.66% | 13.25% | 14.22% | 21.2% | 11.76% | 20.82% | 28.03% | 30.58% | 42.83% | 28.93% | 26.09% | 28.52% | 25.35% | 37.54% | 39.87% | 43.13% |
| Operating Expenses | 142.93M | 147.69M | 134.68M | 139.93M | 139.12M | 137.98M | 138.14M | 141.35M | 142.26M | 141.83M | 127.96M | 124.57M | 127.41M | 148.09M | 103.77M | 102.59M | 99.03M | 82.95M | 67.66M | 71.39M |
| OpEx % of Revenue | 77.89% | 83.67% | 80.34% | 85.86% | 87.34% | 90.17% | 90.81% | 93.83% | 99.74% | 104.99% | 96.78% | 95.59% | 102.29% | 128.06% | 95.85% | 98.84% | 103.56% | 96.19% | 83.82% | 93.41% |
| Selling, General & Admin | 95.94M | 100.11M | 87.51M | 135.23M | 96.19M | 92.09M | 86.82M | 91.08M | 100.14M | 99.86M | 88.64M | 87.13M | 81.96M | 105.81M | 71.94M | 71.47M | 66.39M | 60.13M | 46.41M | 50.61M |
| SG&A % of Revenue | 52.28% | 56.72% | 52.21% | 82.97% | 60.39% | 60.18% | 57.07% | 60.46% | 70.21% | 73.92% | 67.05% | 66.85% | 65.8% | 91.5% | 66.45% | 68.85% | 69.43% | 69.72% | 57.49% | 66.22% |
| Research & Development | 38.62M | 39.2M | 35.46M | 33.97M | 35.98M | 34.75M | 34.26M | 32.92M | 34.7M | 34.73M | 32.07M | 30.32M | 30.8M | 33.98M | 24.8M | 24.1M | 25.61M | 17.2M | 15.63M | 15.15M |
| R&D % of Revenue | 21.05% | 22.21% | 21.15% | 20.84% | 22.59% | 22.71% | 22.52% | 21.85% | 24.33% | 25.71% | 24.26% | 23.27% | 24.73% | 29.39% | 22.91% | 23.22% | 26.78% | 19.95% | 19.36% | 19.82% |
| Other Operating Expenses | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -3.42M | -14.98M | -4.16M | -12.16M | -15.86M | -19.97M | -21.11M | -20.26M | -31.87M | -37.62M | -25.49M | -24.66M | -28.63M | -61.84M | -23.74M | -26.08M | -29.87M | -16.05M | -4.19M | -11.86M |
| Operating Margin % | -1.86% | -8.49% | -2.48% | -7.46% | -9.96% | -13.05% | -13.88% | -13.45% | -22.35% | -27.85% | -19.28% | -18.92% | -22.99% | -53.48% | -21.93% | -25.12% | -31.24% | -18.62% | -5.19% | -15.51% |
| Operating Income Growth % | 78.46% | 24.98% | 80.31% | 39.99% | 50.24% | 46.92% | 17.19% | 17.84% | -11.31% | 39.16% | -7.39% | 5.44% | 4.15% | -285.19% | -466.11% | -119.99% | -7845.21% | -528.82% | 35.32% | -19.81% |
| EBITDA | 11.96M | -154K | 7.34M | -895K | -4.04M | -8.09M | -9.12M | -7.57M | -19.11M | -25.21M | -13.07M | -11.57M | -14.68M | -47.95M | -9.84M | 5.27M | -16.16M | -2.6M | 5.59M | -2.06M |
| EBITDA Margin % | 6.52% | -0.09% | 4.38% | -0.55% | -2.54% | -5.29% | -5.99% | -5.02% | -13.4% | -18.66% | -9.88% | -8.88% | -11.79% | -41.47% | -9.09% | 5.08% | -16.9% | -3.02% | 6.93% | -2.7% |
| EBITDA Growth % | 395.55% | 98.1% | 180.47% | 88.17% | 78.83% | 67.91% | 30.22% | 34.59% | -30.16% | 47.43% | -32.75% | -319.61% | 9.18% | -1740.73% | -276.07% | 355.11% | -277.89% | -119.55% | 80.18% | -293.33% |
| D&A (Non-Cash Add-back) | 15.37M | 14.83M | 11.49M | 11.27M | 11.81M | 11.88M | 11.99M | 12.7M | 12.77M | 12.41M | 12.42M | 13.09M | 13.95M | 13.89M | 13.89M | 31.35M | 13.71M | 13.45M | 9.78M | 9.79M |
| EBIT | -4.01M | -12.18M | -1.39M | -18.24M | -15.86M | -16.89M | -12.77M | -14.24M | -31.87M | -37.62M | -25.49M | -27.46M | -26.65M | -61.6M | -23.74M | -26.13M | -29.87M | -16.36M | -4.41M | -12.11M |
| Net Interest Income | -2.35M | -1.62M | 1.33M | 1.36M | 1.57M | 1.64M | 2.04M | 2.07M | 1.69M | 1.48M | 1.28M | 917K | 45K | -641K | -859K | -870K | -1.39M | -167K | -55K | -66K |
| Interest Income | 0 | 0 | 1.33M | 1.36M | 1.57M | 1.64M | 2.04M | 2.07M | 1.69M | 1.48M | 1.28M | 917K | 45K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.35M | 1.62M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 641K | 859K | 870K | 1.39M | 167K | 55K | 66K |
| Other Income/Expense | -2.94M | -2.28M | 4.51M | -4.29M | 4.93M | 2.07M | 1.63M | 3.98M | -960K | 2.53M | 1.89M | 2.2M | -2.58M | -1.32M | -1.64M | -924K | -2.1M | -475K | -273K | -317K |
| Pretax Income | -6.36M | -17.26M | 353K | -16.45M | -10.93M | -17.9M | -19.48M | -16.28M | -32.83M | -35.09M | -23.6M | -22.46M | -31.21M | -63.16M | -25.38M | -27M | -31.98M | -16.53M | -4.47M | -12.17M |
| Pretax Margin % | -3.47% | -9.78% | 0.21% | -10.09% | -6.86% | -11.7% | -12.81% | -10.81% | -23.02% | -25.98% | -17.85% | -17.24% | -25.06% | -54.62% | -23.44% | -26.01% | -33.44% | -19.17% | -5.53% | -15.93% |
| Income Tax | -1.85M | 3.62M | -176K | -22K | 1.31M | 1.37M | 1.04M | 1.13M | -556K | 1.11M | 597K | -1.23M | 89K | -20K | 252K | -3.25M | -1.59M | -63K | 123K | -3.21M |
| Effective Tax Rate % | 29.05% | -20.96% | -49.86% | 0.13% | -11.98% | -7.63% | -5.35% | -6.95% | 1.69% | -3.15% | -2.53% | 5.49% | -0.29% | 0.03% | -0.99% | 12.05% | 4.99% | 0.38% | -2.75% | 26.35% |
| Net Income | -4.51M | -20.88M | 529K | -16.43M | -12.24M | -19.26M | -20.52M | -17.41M | -32.28M | -36.2M | -24.2M | -21.23M | -31.3M | -63.14M | -25.63M | -23.75M | -30.38M | -16.47M | -4.59M | -8.96M |
| Net Margin % | -2.46% | -11.83% | 0.32% | -10.08% | -7.68% | -12.59% | -13.49% | -11.56% | -22.63% | -26.8% | -18.3% | -16.29% | -25.13% | -54.6% | -23.67% | -22.88% | -31.77% | -19.09% | -5.68% | -11.73% |
| Net Income Growth % | 63.13% | -8.37% | 102.58% | 5.64% | 62.08% | 46.79% | 15.19% | 18% | -3.11% | 42.67% | 5.58% | 10.61% | -3.02% | -283.43% | -458.49% | -164.92% | -496.56% | -1874.46% | 44.64% | 20.3% |
| Net Income (Continuing) | -4.51M | -20.88M | 529K | -16.43M | -12.24M | -19.26M | -20.52M | -17.41M | -32.28M | -36.2M | -24.2M | -21.23M | -31.3M | -63.14M | -25.63M | -23.75M | -30.38M | -16.47M | -4.59M | -8.96M |
| 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) | -0.03 | -0.16 | 0.00 | -0.13 | -0.10 | -0.15 | -0.16 | -0.14 | -0.26 | -0.29 | -0.20 | -0.17 | -0.26 | -0.53 | -0.21 | -0.20 | -0.26 | -0.14 | -0.03 | -0.08 |
| EPS Growth % | 68.62% | -6.67% | 102.38% | 7.14% | 63.23% | 48.28% | 20% | 17.65% | 0% | 45.28% | 4.76% | 15% | 0% | -278.57% | -704.6% | -160.08% | -477.78% | - | 65.15% | 23.1% |
| EPS (Basic) | -0.03 | -0.16 | 0.00 | -0.13 | -0.10 | -0.15 | -0.16 | -0.14 | -0.26 | -0.29 | -0.20 | -0.17 | -0.26 | -0.53 | -0.21 | -0.20 | -0.26 | -0.14 | -0.03 | -0.08 |
| Diluted Shares Outstanding | 132.9M | 132.24M | 140.07M | 128.86M | 128M | 127.91M | 127.29M | 126.36M | 125.54M | 124.38M | 123.42M | 122.3M | 121.01M | 119.94M | 119.59M | 119.15M | 118.64M | 117.91M | 117.39M | 116.65M |
| Basic Shares Outstanding | 132.9M | 132.24M | 129.85M | 128.86M | 128M | 127.91M | 127.29M | 126.36M | 125.54M | 124.38M | 123.42M | 122.3M | 121.01M | 119.94M | 119.59M | 119.15M | 118.64M | 117.91M | 117.39M | 116.65M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |