Sportradar Group AG (SRAD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Sales/Revenue | 352.22M | 365.43M | 292.05M | 317.79M | 311.23M | 307.07M | 255.17M | 278.42M | 265.89M | 252.59M | 201.04M | 216.43M | 207.56M | 206.29M | 178.84M | 177.19M | 167.88M | 152.37M | 136.76M | 143.6M |
| Revenue Growth % | 13.17% | 19.01% | 14.45% | 14.14% | 17.05% | 21.57% | 26.93% | 28.64% | 28.1% | 22.44% | 12.41% | 22.15% | 23.64% | 35.39% | 30.76% | 23.39% | 30.67% | 41.04% | - | - |
| Cost of Goods Sold | 294.43M | 278.36M | 105.35M | 142.08M | 141.36M | 138.77M | 92.5M | 127.17M | 119.56M | 58.99M | 63.22M | 123.02M | 120.58M | 43.78M | 43.19M | 38.47M | 32.83M | 30.79M | 26.2M | 29.25M |
| COGS % of Revenue | 83.59% | 76.17% | 36.07% | 44.71% | 45.42% | 45.19% | 36.25% | 45.68% | 44.97% | 23.36% | 31.45% | 56.84% | 58.09% | 21.22% | 24.15% | 21.71% | 19.55% | 20.21% | 19.15% | 20.37% |
| Gross Profit | 57.79M | 87.07M | 186.71M | 175.71M | 169.87M | 168.3M | 162.67M | 151.25M | 146.33M | 193.59M | 137.82M | 93.41M | 86.99M | 162.51M | 135.65M | 138.72M | 135.05M | 121.57M | 110.57M | 114.35M |
| Gross Margin % | 16.41% | 23.83% | 63.93% | 55.29% | 54.58% | 54.81% | 63.75% | 54.32% | 55.03% | 76.64% | 68.55% | 43.16% | 41.91% | 78.78% | 75.85% | 78.29% | 80.45% | 79.79% | 80.85% | 79.63% |
| Gross Profit Growth % | -65.98% | -48.27% | 14.78% | 16.17% | 16.08% | -13.06% | 18.03% | 61.92% | 68.22% | 19.13% | 1.6% | -32.66% | -35.59% | 33.67% | 22.68% | 21.31% | 26.13% | 45.24% | - | - |
| Operating Expenses | 31.93M | 64.85M | 139.52M | 147.65M | 146.79M | 132.33M | 124.33M | 124.34M | 112.99M | 181.67M | 137.82M | 2.82M | 1.08M | 167.41M | 120.33M | 134.72M | 124.23M | 112.34M | 103.69M | 95.17M |
| OpEx % of Revenue | 9.07% | 17.74% | 47.77% | 46.46% | 47.16% | 43.1% | 48.72% | 44.66% | 42.49% | 71.92% | 68.55% | 1.3% | 0.52% | 81.15% | 67.29% | 76.03% | 74% | 73.73% | 75.82% | 66.27% |
| Selling, General & Admin | 31.93M | 64.85M | 93.96M | 101.78M | 102.36M | 139.34M | 87.97M | 89.13M | 79.57M | 137.03M | 75.36M | 2.82M | 0 | 148.64M | 68.28M | 64.44M | 52.25M | 116.75M | 51.33M | 46.84M |
| SG&A % of Revenue | 9.07% | 17.74% | 32.17% | 32.03% | 32.89% | 45.38% | 34.47% | 32.01% | 29.92% | 54.25% | 37.49% | 1.3% | - | 72.05% | 38.18% | 36.37% | 31.13% | 76.63% | 37.53% | 32.62% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 24.27M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 7.9% | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K |
| Operating Income | 25.86M | 22.22M | 47.19M | 28.05M | 23.08M | 35.97M | 38.34M | 26.9M | 33.34M | 11.93M | 0 | 90.59M | 85.91M | -4.9M | 15.31M | 4M | 10.82M | 9.24M | 6.88M | 19.19M |
| Operating Margin % | 7.34% | 6.08% | 16.16% | 8.83% | 7.42% | 11.71% | 15.03% | 9.66% | 12.54% | 4.72% | - | 41.85% | 41.39% | -2.37% | 8.56% | 2.26% | 6.44% | 6.06% | 5.03% | 13.36% |
| Operating Income Growth % | 12.04% | -38.22% | 23.08% | 4.27% | -30.78% | 201.63% | - | -70.3% | -61.19% | 343.42% | -100% | 2164.11% | 694.21% | -153.04% | 122.59% | -79.15% | -39.1% | -9.37% | - | - |
| EBITDA | 45.71M | 39.23M | 103.69M | 119.69M | 111.1M | 116.49M | 86.04M | 106.55M | 110.2M | 80.34M | 53.12M | 142.7M | 133.56M | 46.58M | 47.07M | 53.1M | 63.29M | 47.34M | 34.06M | 47.07M |
| EBITDA Margin % | 12.98% | 10.73% | 35.5% | 37.66% | 35.7% | 37.94% | 33.72% | 38.27% | 41.45% | 31.81% | 26.42% | 65.93% | 64.35% | 22.58% | 26.32% | 29.97% | 37.7% | 31.07% | 24.91% | 32.78% |
| EBITDA Growth % | -58.86% | -66.33% | 20.51% | 12.33% | 0.81% | 45% | 61.97% | -25.33% | -17.49% | 72.47% | 12.85% | 168.72% | 111.04% | -1.6% | 38.2% | 12.81% | 17.27% | 33.16% | - | - |
| D&A (Non-Cash Add-back) | 19.85M | 17M | 56.5M | 91.64M | 88.02M | 80.52M | 47.7M | 79.65M | 76.86M | 68.42M | 37M | 52.11M | 47.65M | 51.48M | 31.76M | 49.1M | 52.47M | 38.1M | 27.18M | 27.89M |
| EBIT | 25.86M | 22.22M | 49.52M | 82.6M | 51.2M | 34.73M | 63.86M | 18.98M | 19.06M | 37.99M | 16.12M | 17.54M | 17.01M | -19.5M | 25.97M | 31.16M | 20.21M | -29K | 2.51M | 28.43M |
| Net Interest Income | -21.37M | -19.6M | -17.84M | -18.85M | -19.52M | -16.89M | -17.23M | -17.33M | -16.74M | -12.99M | -2.38M | -5.36M | -155K | -9.47M | -9.32M | -8.57M | -8.84M | -9.72M | -6.92M | -5.82M |
| Interest Income | 3.35M | 3.35M | 2.53M | 2.29M | 2.33M | 2.6M | 2.74M | 1.94M | 2.01M | 787K | 3.18M | 1.72M | 4.88M | 2.54M | 1.99M | 638K | 86K | 226.32K | 1.57M | 1.81M |
| Interest Expense | 24.72M | 22.94M | 20.38M | 21.14M | 21.85M | 19.48M | 19.97M | 19.27M | 18.75M | 13.78M | 5.55M | 7.08M | 5.04M | 12M | 11.31M | 9.21M | 8.92M | 9.95M | 8.5M | 7.64M |
| Other Income/Expense | -30.81M | -23.4M | -18.05M | 33.4M | 6.27M | -57.32M | 5.55M | -27.2M | -33.03M | 12.29M | 10.56M | -88.95M | -75.13M | -25.2M | -658K | 17.94M | 470K | -4.75M | -12.87M | 1.61M |
| Pretax Income | -4.95M | -1.17M | 29.15M | 61.45M | 29.35M | -21.35M | 43.89M | -293K | 311K | 24.21M | 10.56M | 1.64M | 10.78M | -30.1M | 14.66M | 21.94M | 11.29M | 4.49M | -5.99M | 20.8M |
| Pretax Margin % | -1.4% | -0.32% | 9.98% | 19.34% | 9.43% | -6.95% | 17.2% | -0.11% | 0.12% | 9.59% | 5.25% | 0.76% | 5.2% | -14.59% | 8.2% | 12.38% | 6.72% | 2.94% | -4.38% | 14.48% |
| Income Tax | 1.44M | -5.53M | 6.68M | 12.34M | 5.01M | -20.05M | 6.79M | 1.24M | 960K | 1.03M | 5.95M | 1.6M | 3.97M | 3.19M | 1.91M | -873K | 3.08M | 313K | 3.05M | 5.5M |
| Effective Tax Rate % | -29.2% | 471.79% | 22.92% | 20.08% | 17.07% | 93.88% | 15.46% | -424.23% | 308.68% | 4.24% | 56.31% | 97.98% | 36.85% | -10.59% | 13% | -3.98% | 27.28% | 6.98% | -50.88% | 26.43% |
| Net Income | -6.39M | 4.36M | 22.47M | 49.24M | 24.21M | -1.09M | 37.26M | -1.45M | -574K | 23.41M | 4.33M | 88K | 6.82M | -32.74M | 12.5M | 22.79M | 8.12M | 3.96M | -8.83M | 15.23M |
| Net Margin % | -1.81% | 1.19% | 7.69% | 15.5% | 7.78% | -0.35% | 14.6% | -0.52% | -0.22% | 9.27% | 2.16% | 0.04% | 3.29% | -15.87% | 6.99% | 12.86% | 4.84% | 2.6% | -6.45% | 10.6% |
| Net Income Growth % | -126.39% | 500.34% | -39.7% | 3498.55% | 4317.42% | -104.65% | 759.54% | -1746.59% | -108.41% | 171.49% | -65.32% | -99.61% | -16.01% | -926.48% | 241.59% | 49.68% | 267.68% | -57.57% | - | - |
| Net Income (Continuing) | -6.39M | 4.36M | 22.47M | 49.12M | 24.34M | -1.31M | 37.1M | -1.54M | -649K | 23.19M | 4.62M | 33K | 6.81M | -33.28M | 12.75M | 22.82M | 8.21M | 4.17M | -9.04M | 15.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -300K | -495K | 43K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1K | 2K | 1K | 1K | 4.6M | 4.69M | 4.72M | 4.88M | 5.35M | 5.04M | 5.98M | 6.79M | 6.22M | 5.84M | 6.4M | 6.15M | -42K | -3.19M | -3.32M | -3.03M |
| EPS (Diluted) | -0.02 | 0.01 | 0.07 | 0.15 | 0.08 | -0.00 | 0.12 | -0.00 | -0.00 | 0.07 | 0.01 | 0.00 | 0.02 | -0.11 | 0.04 | 0.07 | 0.03 | 0.01 | -0.03 | 0.05 |
| EPS Growth % | -128.48% | - | -41.33% | - | - | -105.02% | 1100% | - | -109.5% | 165.18% | -75.06% | -99.45% | -26.74% | -927.07% | 234.56% | 42.33% | - | -57.91% | - | - |
| EPS (Basic) | -0.02 | 0.01 | 0.07 | 0.17 | 0.08 | -0.00 | 0.12 | -0.00 | -0.00 | 0.08 | 0.02 | 0.00 | 0.02 | -0.11 | 0.04 | 0.08 | 0.03 | 0.01 | -0.03 | 0.05 |
| Diluted Shares Outstanding | 297.6M | 318.28M | 319.3M | 319.92M | 320.78M | 300.64M | 318.17M | 318.45M | 300.24M | 318.42M | 311.2M | 309.88M | 309.64M | 296.93M | 311.41M | 311.03M | 297.22M | 296.96M | 295.82M | 295.64M |
| Basic Shares Outstanding | 297.6M | 300.32M | 319.3M | 300.61M | 300.98M | 300.64M | 318.17M | 301.18M | 300.24M | 300.19M | 297.97M | 309.88M | 296.99M | 296.93M | 296.94M | 296.94M | 296.99M | 296.94M | 295.82M | 295.64M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |