AMPLITUDE, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenue | $343.2M | $299.3M | $276.3M | $238.1M | $167.3M | $102.5M | $68.4M |
| Cost of Revenue | $89.3M | $76.9M | $71.9M | $70.4M | $51.8M | $30.5M | $22.1M |
| Gross Profit | $253.9M | $222.3M | $204.4M | $167.6M | $115.5M | $72.0M | $46.3M |
| Gross Margin | 74.0% | 74.3% | 74.0% | 70.4% | 69.1% | 70.3% | 67.7% |
| Operating Expenses | |||||||
| Research & Development | $97.6M | $97.6M | $90.1M | $80.6M | $48.3M | $26.1M | $19.0M |
| SG&A Expense | $64.3M | $63.9M | $54.9M | $53.6M | $55.4M | $18.1M | $14.6M |
| Operating Income | $-85.3M | $-92.5M | $-89.1M | $-92.6M | $-74.0M | $-23.7M | $-32.9M |
| Operating Margin | -24.9% | -30.9% | -32.2% | -38.9% | -44.2% | -23.2% | -48.0% |
| Interest Expense | — | — | — | — | — | — | — |
| Pretax Income | $-85.3M | $-92.5M | $-89.1M | $-92.6M | $-74.0M | $-23.7M | $-32.9M |
| Income Tax Expense | $3.2M | $1.8M | $1.3M | $796.0K | $1.0M | $833.0K | $663.0K |
| Net Income | $-88.5M | $-94.3M | $-90.4M | $-93.4M | $-75.0M | $-24.6M | $-33.5M |
| Net Margin | -25.8% | -31.5% | -32.7% | -39.2% | -44.8% | -24.0% | -49.0% |
| EPS (Basic) | $-0.67 | $-0.76 | $-0.77 | $-0.84 | $-0.73 | $-0.25 | $-0.35 |
| EPS (Diluted) | $-0.67 | $-0.76 | $-0.77 | $-0.84 | $-0.73 | $-0.25 | $-0.35 |
| Shares Outstanding (Basic) | 132.0M | 123.9M | 116.9M | 111.4M | 102.7M | 100.2M | — |
| Shares Outstanding (Diluted) | 132.0M | 123.9M | 116.9M | 111.4M | 102.7M | 100.2M | — |
| Dividends Per Share | — | — | — | — | — | — | — |