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ServiceSource financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
$195.7 M
FY, 2021
CreditSafe Score
?
Score changed on Sept 16, 2024
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Learn moreFinancial Statements
| USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|---|---|
| Revenue | 252.9M | 239.1M | 238.3M | 216.1M | 194.6M | 195.7M |
| Revenue growth, % | -5.4% | -0.3% | -9.3% | |||
| Cost of goods sold | 165.1M | 163.7M | 164.7M | 153.2M | 137.0M | 140.0M |
| Gross profit | 87.8M | 75.4M | 73.6M | 63.0M | 57.6M | 55.7M |
| Gross profit margin, % | 34.7% | 31.5% | 30.9% | 29.1% | 29.6% | |
| General and administrative expense | 53.0M | 53.1M | 47.3M | 43.2M | 42.0M | 45.1M |
| Operating expense total | 103.3M | 99.1M | 89.5M | 80.0M | 74.1M | 68.4M |
| EBIT | (15.5M) | (23.7M) | (15.9M) | (17.0M) | (16.6M) | (12.7M) |
| EBIT margin, % | -6.1% | -9.9% | -6.7% | -7.9% | -8.5% | |
| Interest expense | 8.7M | 9.9M | 6.6M | 1.2M | ||
| Pre tax profit | (28.7M) | (31.5M) | (24.4M) | (18.2M) | (17.8M) | (14.4M) |
| Income tax expense | 3.4M | (1.6M) | 450.0K | 443.0K | 709.0K | 278.0K |
| Net Income | (32.1M) | (29.8M) | (24.9M) | (18.7M) | (18.5M) | (14.7M) |
| EPS | (0.4) | (0.3) | (0.3) | (0.2) |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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