Taboola.com Ltd. (TBLA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 466.39M | 522.31M | 496.76M | 465.47M | 427.49M | 491.04M | 433.01M | 428.16M | 414.01M | 419.77M | 360.22M | 332M |
| Revenue Growth % | 9.1% | 6.37% | 14.72% | 8.71% | 3.26% | 16.98% | 20.21% | 28.96% | 26.34% | 13.07% | 8.35% | -3.12% |
| Cost of Goods Sold | 34.44M | 346.74M | 357.75M | 329.86M | 308.19M | 313.43M | 300.13M | 313.38M | 305.06M | 281.52M | 259.56M | 234.95M |
| COGS % of Revenue | 7.38% | 66.39% | 72.02% | 70.87% | 72.09% | 63.83% | 69.31% | 73.19% | 73.68% | 67.07% | 72.06% | 70.77% |
| Gross Profit | 129.58M | 175.57M | 139.02M | 135.61M | 119.31M | 177.61M | 132.88M | 114.78M | 108.95M | 138.25M | 100.66M | 97.06M |
| Gross Margin % | 27.78% | 33.61% | 27.98% | 29.13% | 27.91% | 36.17% | 30.69% | 26.81% | 26.32% | 32.93% | 27.94% | 29.23% |
| Gross Profit Growth % | 8.61% | -1.15% | 4.62% | 18.15% | 9.5% | 28.47% | 32.01% | 18.26% | 21.61% | 3.81% | -1.98% | -16.59% |
| Operating Expenses | 128.12M | 131.8M | 132.51M | 135.57M | 125.57M | 130.39M | 128.32M | 122.41M | 127.19M | 129.46M | 119.39M | 122.06M |
| OpEx % of Revenue | 27.47% | 25.23% | 26.68% | 29.12% | 29.37% | 26.55% | 29.63% | 28.59% | 30.72% | 30.84% | 33.14% | 36.76% |
| Selling, General & Admin | 97.61M | 95.06M | 94.65M | 98.08M | 89.61M | 94.21M | 91.59M | 89.12M | 90.94M | 95.08M | 83.5M | 88.06M |
| SG&A % of Revenue | 20.93% | 18.2% | 19.05% | 21.07% | 20.96% | 19.19% | 21.15% | 20.81% | 21.96% | 22.65% | 23.18% | 26.52% |
| Research & Development | 39.58M | 36.74M | 37.87M | 37.48M | 35.96M | 36.17M | 36.73M | 33.29M | 36.25M | 34.38M | 35.89M | 34M |
| R&D % of Revenue | 8.49% | 7.03% | 7.62% | 8.05% | 8.41% | 7.37% | 8.48% | 7.77% | 8.76% | 8.19% | 9.96% | 10.24% |
| Other Operating Expenses | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -6.88M | 43.77M | 6.5M | 44K | -6.26M | 47.22M | 4.56M | -7.63M | -18.23M | 8.79M | -18.73M | -25M |
| Operating Margin % | -1.47% | 8.38% | 1.31% | 0.01% | -1.46% | 9.62% | 1.05% | -1.78% | -4.4% | 2.1% | -5.2% | -7.53% |
| Operating Income Growth % | -9.84% | -7.31% | 42.72% | 100.58% | 65.66% | 436.93% | 124.33% | 69.48% | 36.69% | -64.87% | 12.66% | -161.75% |
| EBITDA | 9.19M | 78.8M | 39.19M | 23.75M | 14.42M | 72.17M | 4.56M | 18.23M | 7.09M | 34.6M | 6.58M | -2.21M |
| EBITDA Margin % | 1.97% | 15.09% | 7.89% | 5.1% | 3.37% | 14.7% | 1.05% | 4.26% | 1.71% | 8.24% | 1.83% | -0.67% |
| EBITDA Growth % | -36.24% | 9.17% | 759.83% | 30.27% | 103.44% | 108.61% | -30.75% | 925.68% | 214.38% | -27.23% | 271.44% | -116.65% |
| D&A (Non-Cash Add-back) | 16.07M | 35.03M | 32.69M | 23.7M | 20.68M | 24.95M | 0 | 25.86M | 25.32M | 25.8M | 25.32M | 22.79M |
| EBIT | -6.88M | 40.53M | 8.82M | 44K | -6.26M | 47.22M | 4.56M | -7.63M | -18.23M | 8.79M | -18.73M | -25M |
| Net Interest Income | 151K | 540K | -1.81M | -1.32M | 2.1M | -8.24M | -1.11M | 1M | -3.64M | -1.42M | -3.3M | -3.83M |
| Interest Income | 151K | 2.1M | 0 | 0 | 2.1M | 0 | 0 | 1M | 0 | 1.47M | 0 | 0 |
| Interest Expense | 0 | 1.56M | 1.81M | 1.32M | 0 | 8.24M | 1.11M | 0 | 3.64M | 2.89M | 3.3M | 3.83M |
| Other Income/Expense | 76.02M | -4.8M | 500K | -2.49M | -4.5M | -8.24M | -1.11M | 1M | -3.64M | -1.42M | -4.4M | -3.83M |
| Pretax Income | 69.14M | 38.97M | 7M | -2.45M | -10.76M | 38.98M | 3.45M | -6.63M | -21.87M | 7.37M | -23.14M | -28.83M |
| Pretax Margin % | 14.82% | 7.46% | 1.41% | -0.53% | -2.52% | 7.94% | 0.8% | -1.55% | -5.28% | 1.76% | -6.42% | -8.68% |
| Income Tax | 10.07M | -11.17M | 1.76M | 1.9M | -2.01M | 5.84M | -9.91M | -2.34M | 4.29M | 3.65M | 0 | 2.49M |
| Effective Tax Rate % | 14.57% | -28.65% | 25.14% | -77.56% | 18.7% | 14.98% | -286.96% | 35.25% | -19.6% | 49.51% | 0% | -8.63% |
| Net Income | 59.07M | 50.13M | 5.24M | -4.34M | -8.75M | 33.14M | 13.36M | -4.29M | -26.16M | 3.72M | -23.14M | -31.31M |
| Net Margin % | 12.66% | 9.6% | 1.06% | -0.93% | -2.05% | 6.75% | 3.08% | -1% | -6.32% | 0.89% | -6.42% | -9.43% |
| Net Income Growth % | 775.04% | 51.27% | -60.74% | -1.26% | 66.55% | 790.22% | 157.74% | 86.3% | 16.46% | -75.48% | 11.1% | -523.66% |
| Net Income (Continuing) | 59.07M | 50.13M | 5.24M | -4.34M | -8.75M | 33.14M | 13.36M | -4.29M | -26.16M | 3.72M | -23.14M | -31.31M |
| 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) | 0.20 | 0.16 | 0.02 | -0.01 | -0.03 | 0.10 | 0.04 | -0.01 | -0.08 | 0.01 | -0.07 | -0.10 |
| EPS Growth % | 766.67% | 60% | -55.9% | -11.2% | 60.37% | 861.54% | 159.45% | 87.5% | 19.38% | -81.98% | 34.4% | -400% |
| EPS (Basic) | 0.21 | 0.17 | 0.02 | -0.01 | -0.03 | 0.10 | 0.04 | -0.01 | -0.08 | 0.01 | -0.07 | -0.10 |
| Diluted Shares Outstanding | 288.76M | 318.74M | 305.68M | 313.57M | 341.96M | 348.83M | 342.89M | 342.57M | 345.5M | 357.8M | 352.59M | 306.39M |
| Basic Shares Outstanding | 282.24M | 311.66M | 300.72M | 313.57M | 341.96M | 344.45M | 342.89M | 342.57M | 345.5M | 348.54M | 352.59M | 306.39M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |