Sprout Social (SPT) stock price, revenue, and financials

Sprout Social market cap is $4.2 b, and annual revenue was $132.9 m in FY 2020

+7.91(+10.14%)

$4.2 B

SPT Mkt cap, 11-Jun-2021

Sprout Social Revenue Q1, 2021

Sprout Social Gross profit (Q1, 2021)30.8 M

Sprout Social Gross profit margin (Q1, 2021), %75.5%

Sprout Social Net income (Q1, 2021)-6.4 M

Sprout Social EBIT (Q1, 2021)-6.2 M

Sprout Social Cash, 31-Mar-2021102.3 M

Sprout Social EV4.1 B

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Sprout Social revenue breakdown by business segment: 99.5% from Subscription and 0.5% from Other

Sprout Social revenue breakdown by geographic segment: 5.9% from Asia Pacific, 16.1% from EMEA and 78.0% from Americas

USD	Y, 2014	Y, 2016	FY, 2017	FY, 2018	FY, 2020
Revenue	15.1m	22.4m	44.8m	87.8m	132.9m
Revenue growth, %			100%	96%
Cost of goods sold			10.0m	21.0m	34.9m
Gross profit			34.8m	66.8m	98.0m
Gross profit Margin, %			78%	76%	74%
Sales and marketing expense			25.2m	36.0m	59.1m
R&D expense			16.7m	25.4m	30.5m
General and administrative expense			15.0m	17.2m	40.4m
Operating expense total			56.8m	78.6m	130.0m
EBIT			(22.0m)	(20.8m)	(32.0m)
EBIT margin, %			(49%)	(24%)	(24%)
Interest expense			24.0k	617.0k
Interest income			117.0k	35.0k	617.0k
Pre tax profit			(21.9m)	(20.9m)	(31.5m)
Income tax expense				22.0k	127.0k
Net Income			(21.9m)	(20.9k)	(31.7m)

USD	Q1, 2018	Q2, 2018	Q3, 2018	Q1, 2019	Q2, 2019	Q3, 2019	Q1, 2020	Q2, 2020	Q3, 2020	Q1, 2021
Revenue	17.4m	18.8m	20.4m	23.4m	24.8m	26.4m	30.5m	31.4m	33.4m	40.8m
Cost of goods sold	5.0m	5.2m	5.4m	5.8m	6.2m	7.2m	8.2m	8.3m	8.6m	10.0m
Gross profit	12.4m	13.6m	15.0m	17.5m	18.5m	19.2m	22.3m	23.1m	24.8m	30.8m
Gross profit Margin, %	71%	72%	74%	75%	75%	73%	73%	74%	74%	76%
Sales and marketing expense	8.4m	9.1m	9.2m	10.5m	11.7m	11.9m	13.9m	14.2m		18.2m
R&D expense	6.5m	6.3m	6.3m	6.4m	6.4m	6.4m	7.3m	7.7m		8.3m
General and administrative expense	3.9m	4.2m	4.0m	6.1m	11.3m	6.1m	12.1m	9.5m		10.6m
Operating expense total	18.9m	19.5m	19.4m	22.9m	29.4m	24.3m	33.3m	31.4m		37.0m
EBIT	(6.5m)	(5.9m)	(4.4m)	(5.4m)	(10.9m)	(5.1m)	(10.9m)	(8.3m)		(6.2m)
EBIT margin, %	(37%)	(32%)	(22%)	(23%)	(44%)	(19%)	(36%)	(27%)		(15%)
Interest expense	74.0k	119.0k	192.0k	52.0k	77.0k	70.0k				72.0k
Interest income	3.0k	4.0k	1.0k	105.0k	90.0k	61.0k	460.0k	53.0k		52.0k
Pre tax profit	(6.5m)	(6.0m)	(4.5m)	(5.2m)	(10.7m)	(5.0m)	(10.5m)	(8.3m)		(6.4m)
Income tax expense				11.0k	19.0k	19.0k	3.0k	18.0k		9.0k
Net Income	(6.5m)	(6.0m)	(4.5m)	(5.2m)	(10.8m)	(5.0m)	(10.5m)	(8.3m)		(6.4m)

USD	FY, 2017	FY, 2018	FY, 2020
Cash	4.8m	26.2m	114.5m
Accounts Receivable	6.4m	10.6m	17.2m
Prepaid Expenses	1.1m	2.5m	9.7m
Current Assets	14.2m	42.9m	199.3m
PP&E	15.0m	15.5m	14.9m
Goodwill	2.3m	2.3m	2.3m
Total Assets	45.3m	71.8m	239.7m
Accounts Payable	2.3m	1.8m	1.5m
Short-term debt			2.2m
Current Liabilities	21.9m	31.1m	63.6m
Long-term debt	3.0m		23.6m
Total Debt	3.0m		25.8m
Total Liabilities	39.1m	46.1m	87.6m
Common Stock	1.0k	1.0k
Preferred Stock	62.7m	103.0m
Additional Paid-in Capital	1.7m	1.8m	328.3m
Retained Earnings	(47.6m)	(68.6m)	(147.0m)
Total Equity	6.2m	25.7m	152.1m
Debt to Equity Ratio	0.5 x
Debt to Assets Ratio	0.1 x
Financial Leverage	7.3 x	2.8 x	1.6 x

USD	Q3, 2019	Q1, 2020	Q2, 2020	Q3, 2020	Q1, 2021
Cash	12.6m	137.4m	79.8m	117.8m	102.3m
Accounts Receivable	10.3m	12.3m	14.1m	14.4m	15.9m
Prepaid Expenses	3.2m	5.3m	4.2m	4.6m	7.6m
Current Assets	30.8m	161.1m	154.4m	193.7m	200.9m
PP&E	14.0m	13.1m	13.4m	14.2m	14.4m
Goodwill	2.3m	2.3m	2.3m	2.3m	2.3m
Total Assets	66.2m	198.5m	191.8m	232.3m	241.2m
Accounts Payable	1.8m	2.5m	2.2m	2.0m	705.0k
Short-term debt	2.5m	2.1m	1.9m	1.9m	2.5m
Current Liabilities	39.4m	47.0m	49.7m	51.7m	67.6m
Long-term debt	18.7m	23.3m	22.9m	23.7m	23.0m
Total Debt	21.2m	25.4m	24.8m	25.6m	25.5m
Total Liabilities	58.3m	70.6m	72.8m	75.6m	90.8m
Common Stock	1.0k
Preferred Stock	103.0m
Additional Paid-in Capital	7.3m	277.5m	280.1m	324.7m	333.9m
Retained Earnings	(89.5m)	(125.9m)	(134.2m)	(141.2m)	(153.4m)
Total Equity	7.9m	128.0m	119.0m	156.6m	150.4m
Debt to Equity Ratio	2.7 x
Debt to Assets Ratio	0.3 x
Financial Leverage	8.4 x	1.6 x	1.6 x	1.5 x	1.6 x

USD	FY, 2017	FY, 2018	FY, 2020
Net Income	(21.9m)	(20.9m)	(31.7m)
Depreciation and Amortization	1.4m	4.0m
Accounts Receivable	(2.4m)	(4.1m)	(8.1m)
Accounts Payable	3.9m	1.8m	6.6m
Cash From Operating Activities	(14.3m)	(17.2m)	(11.4m)
Purchases of PP&E	(673.0k)	(2.1m)	(4.0m)
Cash From Investing Activities	(12.5m)	(2.1m)	(53.8m)
Long-term Borrowings		(14.0m)
Cash From Financing Activities	3.0m	37.2m	44.4m
Net Change in Cash	(23.8m)	17.9m	(20.8m)
Interest Paid	81.0k	489.0k	138.0k
Income Taxes Paid			66.0k

USD	Q3, 2018	Q3, 2019	Q1, 2020	Q2, 2020	Q3, 2020	Q1, 2021
Net Income	(17.0m)	(21.0m)	(10.5m)	(18.8m)	(25.8m)	(6.4m)
Depreciation and Amortization	2.9m	3.2m	1.1m	2.1m	2.1m	737.0k
Accounts Receivable	(1.2m)	(912.0k)	(2.1m)	(4.3m)	(5.2m)	1.1m
Accounts Payable	481.0k	(333.0k)	(305.0k)	942.0k	713.0k	(3.7m)
Cash From Operating Activities	(12.3m)	(9.7m)	(4.5m)	(8.5m)	(11.2m)	3.6m
Purchases of PP&E	(2.0m)	(544.0k)	(313.0k)	(808.0k)	(2.2m)	(173.0k)
Cash From Investing Activities	(2.0m)	(544.0k)	(313.0k)	(50.5m)	(51.9m)	(16.5m)
Long-term Borrowings	(36.0k)	(47.0k)
Cash From Financing Activities	7.5m	(3.3m)	6.9m	3.6m	45.6m	644.0k
Net Change in Cash	(6.7m)	(13.6m)	2.1m	(55.5m)	(17.5m)	(12.2m)

USD	Y, 2014
Revenue/Employee	113.0k

Sprout Social's Customers was reported to be 23.1 k in Q3, 2019.