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

Sprout Social market cap is $2.4 b, and annual revenue was $187.86 m in FY 2021

-0.85(-1.93%)

$2.4 B

SPT Mkt cap, 17-May-2022

Sprout Social Revenue Q1, 2022

Sprout Social Gross profit (Q1, 2022)43.4 M

Sprout Social Gross profit margin (Q1, 2022), %75.6%

Sprout Social Net income (Q1, 2022)-9.8 M

Sprout Social EBIT (Q1, 2022)-9.6 M

Sprout Social Cash, 31-Mar-202281.7 M

Sprout Social EV2.3 B

Sprout Social revenue was $187.86 m in FY, 2021

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Sprout Social revenue breakdown by business segment: 98.9% from Subscription and 1.1% from Other

Sprout Social revenue breakdown by geographic segment: 78.9% from Americas, 16.1% from EMEA and 5.0% from Other

USD	FY, 2019	FY, 2020	FY, 2021
Revenue	102.7m	132.9m	187.9m
Revenue growth, %	30%	29%
Cost of goods sold	28.2m	34.9m	46.8m
Gross profit	74.6m	98.0m	141.1m
Gross profit Margin, %	73%	74%	75%
Sales and marketing expense	55.6m	59.1m	84.2m
R&D expense	28.1m	30.5m	40.0m
General and administrative expense	38.2m	40.4m	44.9m
Operating expense total	121.8m	130.0m	169.2m
EBIT	(47.3m)	(32.0m)	(28.1m)
EBIT margin, %	(46%)	(24%)	(15%)
Interest expense	270.0k	366.0k	300.0k
Interest income	307.0k	617.0k	259.0k
Pre tax profit	(46.7m)	(31.5m)	(28.5m)
Income tax expense	66.0k	127.0k	211.0k
Net Income	(46.8m)	(31.7m)	(28.7m)
EPS	(2.5)	(0.6)	(0.5)

USD	Q1, 2020	Q2, 2020	Q3, 2020	Q1, 2021	Q2, 2021	Q3, 2021	Q1, 2022
Revenue	30.5m	31.4m	33.7m	40.8m	44.7m	49.1m	57.4m
Cost of goods sold	8.2m	8.3m	8.8m	10.0m	11.2m	12.3m	14.0m
Gross profit	22.3m	23.1m	24.9m	30.8m	33.5m	36.7m	43.4m
Gross profit Margin, %	73%	74%	74%	76%	75%	75%	76%
Sales and marketing expense	13.9m	14.2m	14.8m	18.2m	19.8m	21.4m	25.6m
R&D expense	7.3m	7.7m	7.7m	8.3m	9.0m	10.6m	13.1m
General and administrative expense	12.1m	9.5m	9.3m	10.6m	10.0m	11.6m	14.4m
Operating expense total	33.3m	31.4m	31.8m	37.0m	38.8m	43.6m	53.0m
EBIT	(10.9m)	(8.3m)	(6.9m)	(6.2m)	(5.3m)	(6.8m)	(9.6m)
EBIT margin, %	(36%)	(27%)	(21%)	(15%)	(12%)	(14%)	(17%)
Interest expense	95.0k	96.0k	94.0k	72.0k	77.0k	78.0k	71.0k
Interest income	460.0k	53.0k	50.0k	52.0k	65.0k	73.0k	123.0k
Pre tax profit	(10.5m)	(8.3m)	(6.9m)	(6.4m)	(5.4m)	(6.9m)	(9.7m)
Income tax expense	3.0k	18.0k	51.0k	9.0k	63.0k	64.0k	90.0k
Net Income	(10.5m)	(8.3m)	(7.0m)	(6.4m)	(5.4m)	(7.0m)	(9.8m)
EPS	(0.2)	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.2)

USD	FY, 2019	FY, 2020	FY, 2021
Cash	135.3m	114.5m	107.1m
Accounts Receivable	11.1m	17.2m	25.5m
Prepaid Expenses	5.1m	9.7m	6.2m
Current Assets	157.0m	199.3m	222.5m
PP&E	13.5m	14.9m	12.9m
Goodwill	2.3m	2.3m	2.3m
Total Assets	189.6m	239.7m	264.7m
Accounts Payable	2.0m	1.5m	2.9m
Short-term debt	2.3m	2.2m	2.7m
Current Liabilities	43.1m	63.6m	98.4m
Long-term debt	18.2m	23.6m	20.9m
Total Debt	20.5m	25.8m	23.6m
Total Liabilities	61.5m	87.6m	119.5m
Common Stock	5.0k	5.0k	5.0k
Additional Paid-in Capital	263.9m	328.3m	351.8m
Retained Earnings	(115.4m)	(147.0m)	(175.7m)
Total Equity	128.1m	152.1m	145.2m
Debt to Equity Ratio	0.2 x	0.2 x	0.2 x
Debt to Assets Ratio	0.1 x	0.1 x	0.1 x
Financial Leverage	1.5 x	1.6 x	1.8 x

USD	Q1, 2020	Q2, 2020	Q3, 2020	Q1, 2021	Q2, 2021	Q3, 2021	Q1, 2022
Cash	137.4m	79.8m	117.8m	102.3m	108.3m	115.3m	81.7m
Accounts Receivable	12.3m	14.1m	14.4m	15.9m	16.1m	16.0m	23.1m
Prepaid Expenses	5.3m	4.2m	4.6m	7.6m	6.8m	7.1m	9.1m
Current Assets	161.1m	154.4m	193.7m	200.9m	205.1m	210.1m	226.8m
PP&E	13.1m	13.4m	14.2m	14.4m	13.9m	13.4m	12.5m
Goodwill	2.3m	2.3m	2.3m	2.3m	2.3m	2.3m	2.3m
Total Assets	198.5m	191.8m	232.3m	241.2m	245.6m	250.6m	270.5m
Accounts Payable	2.5m	2.2m	2.0m	705.0k	549.0k	4.4m	4.8m
Short-term debt	2.1m	1.9m	1.9m	2.5m	2.6m	2.6m	2.8m
Current Liabilities	47.0m	49.7m	51.7m	67.6m	73.0m	80.9m	107.3m
Long-term debt	23.3m	22.9m	23.7m	23.0m	22.3m	21.6m	20.2m
Total Debt	25.4m	24.8m	25.6m	25.5m	24.9m	24.3m	23.0m
Total Liabilities	70.6m	72.8m	75.6m	90.8m	95.5m	102.7m	127.7m
Common Stock	5.0k	5.0k	5.0k	5.0k	5.0k	5.0k	5.0k
Additional Paid-in Capital	277.5m	280.1m	324.7m	333.9m	339.4m	344.6m	360.2m
Retained Earnings	(125.9m)	(134.2m)	(141.2m)	(153.4m)	(158.9m)	(165.8m)	(185.5m)
Total Equity	128.0m	119.0m	156.6m	150.4m	150.2m	148.0m	142.8m
Debt to Equity Ratio	0.2 x	0.2 x	0.2 x	0.2 x	0.2 x	0.2 x	0.2 x
Debt to Assets Ratio	0.1 x	0.1 x	0.1 x	0.1 x	0.1 x	0.1 x	0.1 x
Financial Leverage	1.6 x	1.6 x	1.5 x	1.6 x	1.6 x	1.7 x	1.9 x

USD	FY, 2019	FY, 2020	FY, 2021
Net Income	(46.8m)	(31.7m)	(28.7m)
Depreciation and Amortization	4.3m	4.2m	3.0m
Accounts Receivable	(2.8m)	(8.1m)	(8.9m)
Accounts Payable	1.4m	6.6m	8.5m
Cash From Operating Activities	(14.4m)	(11.4m)	14.8m
Purchases of PP&E	(760.0k)	(4.0m)	(926.0k)
Cash From Investing Activities	(760.0k)	(53.8m)	(22.1m)
Cash From Financing Activities	124.3m	44.4m	(100.0k)
Net Change in Cash	109.1m	(20.8m)	(7.4m)
Interest Paid	76.0k	138.0k
Income Taxes Paid	22.0k	66.0k

USD	Q1, 2020	Q2, 2020	Q3, 2020	Q1, 2021	Q2, 2021	Q3, 2021	Q1, 2022
Net Income	(10.5m)	(18.8m)	(25.8m)	(6.4m)	(11.8m)	(18.8m)	(9.8m)
Depreciation and Amortization	1.1m	2.1m	3.2m	998.0k	2.0m	3.0m	696.0k
Accounts Receivable	(2.1m)	(4.3m)	(5.2m)	1.1m	958.0k	995.0k	2.3m
Accounts Payable	(305.0k)	942.0k	713.0k	(3.7m)	(2.0m)	4.4m	1.5m
Cash From Operating Activities	(4.5m)	(8.5m)	(11.2m)	3.6m	8.0m	12.3m	5.4m
Purchases of PP&E	(313.0k)	(808.0k)	(2.2m)	(173.0k)	(466.0k)	(662.0k)	(313.0k)
Cash From Investing Activities	(313.0k)	(50.5m)	(51.9m)	(16.5m)	(14.6m)	(11.5m)	(29.9m)
Cash From Financing Activities	6.9m	3.6m	45.6m	644.0k	395.0k	(47.0k)	(956.0k)
Net Change in Cash	2.1m	(55.5m)	(17.5m)	(12.2m)	(6.3m)	817.0k	(25.5m)

Sprout Social's Customers was reported to be 30.7 k in Q3, 2021.