Toast, Inc. (TOST) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.63B | 1.63B | 1.63B | 1.55B | 1.34B | 1.34B | 1.3B | 1.24B | 1.07B | 1.04B | 1.03B | 978M |
| Revenue Growth % | 21.91% | 22.05% | 25.13% | 24.8% | 24.37% | 29.15% | 26.45% | 26.99% | 31.26% | 34.9% | 37.23% | 44.89% |
| Cost of Goods Sold | 1.18B | 1.21B | 1.2B | 1.16B | 991M | 1B | 983M | 956M | 826M | 810M | 806M | 770M |
| COGS % of Revenue | 72.58% | 74.1% | 73.55% | 74.71% | 74.12% | 75.11% | 75.33% | 76.97% | 76.84% | 78.19% | 78.1% | 78.73% |
| Gross Profit | 447M | 420M | 432M | 392M | 346M | 333M | 322M | 286M | 249M | 226M | 226M | 208M |
| Gross Margin % | 27.42% | 25.72% | 26.45% | 25.29% | 25.88% | 24.89% | 24.67% | 23.03% | 23.16% | 21.81% | 21.9% | 21.27% |
| Gross Profit Growth % | 29.19% | 26.13% | 34.16% | 37.06% | 38.96% | 47.35% | 42.48% | 37.5% | 43.1% | 43.04% | 49.67% | 84.07% |
| Operating Expenses | 337M | 331M | 348M | 312M | 303M | 301M | 288M | 281M | 305M | 282M | 285M | 288M |
| OpEx % of Revenue | 20.67% | 20.27% | 21.31% | 20.13% | 22.66% | 22.5% | 22.07% | 22.62% | 28.37% | 27.22% | 27.62% | 29.45% |
| Selling, General & Admin | 240M | 237M | 246M | 220M | 212M | 208M | 199M | 190M | 181M | 188M | 198M | 196M |
| SG&A % of Revenue | 14.72% | 14.51% | 15.06% | 14.19% | 15.86% | 15.55% | 15.25% | 15.3% | 16.84% | 18.15% | 19.19% | 20.04% |
| Research & Development | 97M | 95M | 102M | 91M | 84M | 93M | 89M | 87M | 83M | 94M | 87M | 92M |
| R&D % of Revenue | 5.95% | 5.82% | 6.25% | 5.87% | 6.28% | 6.95% | 6.82% | 7% | 7.72% | 9.07% | 8.43% | 9.41% |
| Other Operating Expenses | 0 | -1000K | 0 | 1000K | 1000K | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 |
| Operating Income | 110M | 89M | 84M | 80M | 43M | 32M | 34M | 5M | -56M | -56M | -59M | -80M |
| Operating Margin % | 6.75% | 5.45% | 5.14% | 5.16% | 3.22% | 2.39% | 2.61% | 0.4% | -5.21% | -5.41% | -5.72% | -8.18% |
| Operating Income Growth % | 155.81% | 178.13% | 147.06% | 1500% | 176.79% | 157.14% | 157.63% | 106.25% | 39.13% | 43.43% | 30.59% | 19.19% |
| EBITDA | 120M | 106M | 97M | 96M | 62M | 43M | 46M | 17M | -45M | -46M | -51M | -72M |
| EBITDA Margin % | 7.36% | 6.49% | 5.94% | 6.19% | 4.64% | 3.21% | 3.52% | 1.37% | -4.19% | -4.44% | -4.94% | -7.36% |
| EBITDA Growth % | 93.55% | 146.51% | 110.87% | 464.71% | 237.78% | 193.48% | 190.2% | 123.61% | 47.67% | 50.54% | 35.44% | 22.58% |
| D&A (Non-Cash Add-back) | 10M | 17M | 13M | 16M | 19M | 11M | 12M | 12M | 11M | 10M | 8M | 8M |
| EBIT | 110M | 89M | 104M | 81M | 50M | 32M | 34M | 9M | -15M | -56M | -59M | -80M |
| Net Interest Income | 0 | 15M | 13M | 11M | 12M | 12M | 9M | 10M | 10M | 10M | 10M | 9M |
| Interest Income | 0 | 15M | 13M | 11M | 12M | 12M | 9M | 10M | 10M | 10M | 10M | 9M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 21M | 12M | 20M | 3M | 15M | 0 | 23M | 9M | -26M | 21M | 28M | -17M |
| Pretax Income | 131M | 101M | 104M | 83M | 58M | 32M | 57M | 14M | -82M | -35M | -31M | -97M |
| Pretax Margin % | 8.04% | 6.18% | 6.37% | 5.35% | 4.34% | 2.39% | 4.37% | 1.13% | -7.63% | -3.38% | -3% | -9.92% |
| Income Tax | 5M | 0 | -1M | 3M | 2M | 0 | 1M | 0 | 1M | 1M | 0 | 1M |
| Effective Tax Rate % | 3.82% | 0% | -0.96% | 3.61% | 3.45% | 0% | 1.75% | 0% | -1.22% | -2.86% | 0% | -1.03% |
| Net Income | 126M | 101M | 105M | 80M | 56M | 32M | 56M | 14M | -83M | -36M | -31M | -98M |
| Net Margin % | 7.73% | 6.18% | 6.43% | 5.16% | 4.19% | 2.39% | 4.29% | 1.13% | -7.72% | -3.47% | -3% | -10.02% |
| Net Income Growth % | 125% | 215.63% | 87.5% | 471.43% | 167.47% | 188.89% | 280.65% | 114.29% | -2.47% | 64% | 68.37% | -81.48% |
| Net Income (Continuing) | 126M | 101M | 105M | 80M | 56M | 32M | 56M | 14M | -83M | -36M | -31M | -98M |
| 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 | 0.16 | 0.13 | 0.09 | 0.06 | 0.07 | 0.02 | -0.15 | -0.07 | -0.09 | -0.19 |
| EPS Growth % | 127.53% | 190.91% | 135.99% | 446.22% | 158.6% | 176.28% | 174.18% | 112.53% | 6.25% | - | 51.89% | -72.73% |
| EPS (Basic) | 0.21 | 0.17 | 0.18 | 0.14 | 0.10 | 0.06 | 0.09 | 0.03 | -0.15 | -0.07 | -0.09 | -0.19 |
| Diluted Shares Outstanding | 602M | 607M | 609M | 605M | 603M | 600M | 590M | 587M | 547M | 541M | 536M | 529M |
| Basic Shares Outstanding | 587M | 588M | 585M | 580M | 575M | 569M | 563M | 556M | 547M | 541M | 535M | 529M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |