Five9 Statements
1F
Data from Five9`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
07 Nov, 2024
Expected release date:
—
Five9 Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
252.09
5.4 %
100
118.41
47
133.67
5.6 %
53
39.976
15.9
110.54
43.9
153.04
5.4 %
60.7
-19.365
-4.1 %
-7.7
9.894
3.9
—
0
-9.471
22.6 %
-3.8
3.345
1.3
-12.816
-3.7 %
-5.08
-0.173
74.203
239.06
3.9 %
100
112.49
47.1
126.57
6.4 %
52.9
37.861
15.8
104.65
43.8
145.17
0.3 %
60.7
-18.598
27.6 %
-7.8
6.359
2.7
—
0
-12.239
37.2 %
-5.1
0.119
0.05
-12.358
39.4 %
-5.2
-0.169
72.939
230.1
3.2 %
100
111.1
48.3
119
0.4 %
51.7
39.6
17.2
102.8
44.7
144.7
0.7 %
62.9
-25.7
-2 %
-11.2
6.3
2.7
—
0
-19.5
7.1 %
-8.5
0.9
0.4
-20.4
6 %
-8.9
-0.28
72.4
222.9
2.1 %
100
104.4
46.8
118.5
4.2 %
53.2
38.3
17.2
103
46.2
143.7
0.8 %
64.5
-25.2
13.1 %
-11.3
4.3
1.9
—
0
-21
21.3 %
-9.4
0.8
0.4
-21.7
20.2 %
-9.7
-0.3
71.6
218.4
4.8 %
100
104.8
48
113.7
1.4 %
52.1
37.2
17
103
47.2
142.6
13.8 %
65.3
-29
-118 %
-13.3
2.3
1.1
—
0
-26.7
-115.3 %
-12.2
0.5
0.2
-27.2
-98.5 %
-12.5
-0.38
71.3
208.3
5 %
100
96.3
46.2
112.1
7.6 %
53.8
36.1
17.3
109.2
52.4
125.3
-0.6 %
60.2
-13.3
38.7 %
-6.4
0.8
0.4
—
0
-12.4
45.1 %
-6
1.2
0.6
-13.7
40.9 %
-6.6
-0.19
70.7
198.3
4.7 %
100
94.1
47.5
104.2
3 %
52.5
33.3
16.8
82
41.4
126
2.5 %
63.5
-21.7
0.5 %
-10.9
-0.9
-0.5
—
0
-22.6
3 %
-11.4
0.6
0.3
-23.2
2.1 %
-11.7
-0.33
70.2
189.4
3.6 %
100
88.2
46.6
101.2
7.8 %
53.4
34.2
18.1
85.8
45.3
122.9
-1.4 %
64.9
-21.8
29.2 %
-11.5
-1.6
-0.8
—
0
-23.3
27 %
-12.3
0.3
0.2
-23.7
30.5 %
-12.5
-0.34
69.7
182.8
5.3 %
100
88.9
48.6
93.9
0.1 %
51.4
35
19.1
87.2
47.7
124.7
17.9 %
68.2
-30.8
-156.7 %
-16.8
-1
-0.5
—
0
-31.9
-127.9 %
-17.5
2.3
1.3
-34.1
-847.2 %
-18.7
-0.49
69
173.6
12.5 %
100
79.8
46
93.8
7.6 %
54
29.5
17
73.7
42.5
105.8
-0.4 %
60.9
-12
36.8 %
-6.9
-2.1
-1.2
—
0
-14
32.4 %
-8.06
-10.4
-6
-3.6
82.4 %
-2.07
-0.05
68.2
154.3
7.3 %
100
67.1
43.5
87.2
9.8 %
56.5
28.7
18.6
75.3
48.8
106.2
13.5 %
68.8
-19
-33.8 %
-12.3
-1.7
-1.1
—
0
-20.7
-24 %
-13.4
-0.2
-0.1
-20.5
-24.2 %
-13.3
-0.3
67.8
143.8
4.3 %
100
64.4
44.8
79.4
1.7 %
55.2
23.9
16.6
65.1
45.3
93.6
4.9 %
65.1
-14.2
-27.9 %
-9.9
-2.5
-1.7
—
0
-16.7
-30.5 %
-11.6
-0.1
-0.07
-16.5
-34.1 %
-11.5
-0.25
67.3
137.9
7.8 %
100
59.8
43.4
78.1
1.8 %
56.6
21.5
15.6
63.5
46
89.2
20.5 %
64.7
-11.1
-511.1 %
-8.05
-1.8
-1.3
—
0
-12.8
-77.8 %
-9.3
-0.5
-0.4
-12.3
-70.8 %
-8.9
-0.18
66.7
127.9
14.1 %
100
51.2
40
76.7
16.9 %
60
18.2
14.2
54.4
42.5
74
10 %
57.9
2.7
250 %
2.1
-2.9
-2.3
—
0
-7.2
35.1 %
-5.6
—
0
-7.2
36.8 %
-5.6
-0.11
66.1
112.1
12.3 %
100
46.6
41.6
65.6
14.5 %
58.5
17.2
15.3
48.8
43.5
67.3
2.7 %
60
-1.8
78 %
-1.6
-9.3
-8.3
—
0
-11.1
41.3 %
-9.9
0.3
0.3
-11.4
29.2 %
-10.2
-0.17
65.5
99.8
4.9 %
100
42.5
42.6
57.3
4 %
57.4
16.7
16.7
47.7
47.8
65.5
9.2 %
65.6
-8.2
-64 %
-8.2
-10.7
-10.7
—
0
-18.9
-155.4 %
-18.9
-2.9
-2.9
-16.1
-117.6 %
-16.1
-0.25
63.3
95.1
3 %
100
40
42.1
55.1
1.5 %
57.9
14.7
15.5
44.3
46.6
60
17 %
63.1
-5
-266.7 %
-5.3
-2.4
-2.5
—
0
-7.4
-922.2 %
-7.8
0.1
0.1
-7.4
-1025 %
-7.8
-0.12
61.7
92.3
10.1 %
100
37.9
41.1
54.3
10.1 %
58.8
11.7
12.7
38.6
41.8
51.3
5.1 %
55.6
3
500 %
3.3
-2.1
-2.3
—
0
0.9
156.3 %
1
0.1
0.1
0.8
150 %
0.9
0.01
61.3
83.8
8.3 %
100
34.5
41.2
49.3
6.7 %
58.8
11.2
13.4
36.7
43.8
48.8
5.6 %
58.2
0.5
400 %
0.6
-2
-2.4
—
0
-1.6
11.1 %
-1.9
0.1
0.1
-1.6
15.8 %
-1.9
-0.03
60.8
77.4
3.9 %
100
31.2
40.3
46.2
5.7 %
59.7
10.4
13.4
34.9
45.1
46.2
5 %
59.7
0.1
133.3 %
0.1
-1.9
-2.5
—
0
-1.8
10 %
-2.3
—
0
-1.9
—
-2.5
-0.03
60.1
74.5
3 %
100
30.9
41.5
43.7
-0.7 %
58.7
10.1
13.6
33.1
44.4
44
15.8 %
59.1
-0.3
-105 %
-0.4
-1.7
-2.3
—
0
-2
-151.3 %
-2.7
—
0
-1.9
-151.4 %
-2.6
-0.03
59.4
72.3
10.7 %
100
28.3
39.1
44
12.5 %
60.9
8.1
11.2
29.2
40.4
38
-0.3 %
52.6
6
500 %
8.3
-2.1
-2.9
—
0
3.9
400 %
5.4
0.2
0.3
3.7
384.6 %
5.1
0.06
58.9
65.3
6.9 %
100
26.2
40.1
39.1
7.7 %
59.9
9.3
14.2
28.2
43.2
38.1
5.5 %
58.3
1
400 %
1.5
-2.2
-3.4
—
0
-1.3
35 %
-2
—
0
-1.3
35 %
-2
-0.02
58.5
61.1
3.7 %
100
24.8
40.6
36.3
6.1 %
59.4
8.1
13.3
27.4
44.8
36.1
4.9 %
59.1
0.2
200 %
0.3
-2.2
-3.6
—
0
-2
-233.3 %
-3.3
0.1
0.2
-2
-233.3 %
-3.3
-0.04
57.9
58.9
6.3 %
100
24.7
41.9
34.2
3.6 %
58.1
7.6
12.9
26.2
44.5
34.4
4.6 %
58.4
-0.2
-300 %
-0.3
-0.4
-0.7
—
0
-0.6
-20 %
-1.02
—
0
-0.6
—
-1.02
-0.01
56.4
55.4
10.6 %
22.4
33
11.5 %
6.6
26
32.9
17.9 %
0.1
-94.1 %
-0.7
—
-0.5
-150 %
-25.8
-0.6
-166.7 %
-0.01
56
50.1
5 %
20.5
29.6
7.6 %
6.5
20.9
27.9
-8.8 %
1.7
153.1 %
-0.7
—
1
125 %
—
0.9
122.5 %
0.02
59.4
47.7
1.5 %
20.3
27.5
1.9 %
6.6
23.5
30.6
3 %
-3.2
-23.1 %
-0.8
—
-4
23.1 %
0.1
-4
24.5 %
-0.07
54.7
47
6.3 %
20
27
-4.9 %
6.6
22.5
29.7
9.2 %
-2.6
-316.7 %
-0.8
—
-5.2
-1400 %
—
-5.3
-1425 %
-0.1
53.7
44.2
7.8 %
15.8
28.4
22.4 %
6.2
21
27.2
8.4 %
1.2
163.2 %
-0.8
—
0.4
110.3 %
—
0.4
110.3 %
0.01
53.1
41
5.4 %
17.8
23.2
5 %
6
19.1
25.1
3.3 %
-1.9
13.6 %
-0.9
—
-3.9
-14.7 %
—
-3.9
-11.4 %
-0.07
52.7
38.9
2.4 %
16.8
22.1
3.3 %
5.8
18.5
24.3
-3.2 %
-2.2
38.9 %
-1.2
—
-3.4
30.6 %
—
-3.5
28.6 %
-0.07
52.1
38
5.6 %
16.6
21.4
4.9 %
5.8
19.2
25.1
10.1 %
-3.6
-56.5 %
-1.2
—
-4.9
-40 %
—
-4.9
-40 %
-0.1
51.4
36
11.5 %
15.6
20.4
16.6 %
5.6
17.2
22.8
1.8 %
-2.3
53.1 %
-1.2
—
-3.5
41.7 %
—
-3.5
41.7 %
-0.07
50.8
32.3
6.6 %
14.8
17.5
9.4 %
5.5
16.9
22.4
0.9 %
-4.9
21 %
-1.1
—
-6
18.9 %
0.1
-6
18.9 %
-0.12
50.4
30.3
—
14.3
16
3.2 %
5.6
16.6
22.2
-4.3 %
-6.2
19.5 %
-1.2
—
-7.4
16.9 %
—
-7.4
16.9 %
-0.15
50
30.3
7.1 %
14.8
15.5
13.1 %
6
17.2
23.2
5 %
-7.7
7.2 %
-1.1
—
-8.9
4.3 %
—
-8.9
5.3 %
-0.18
49.4
28.3
9.3 %
14.5
13.7
10.5 %
5.8
16.2
22.1
-3.1 %
-8.3
20.2 %
-1
—
-9.3
18.4 %
—
-9.4
17.5 %
-0.19
49.1
25.9
4.9 %
13.5
12.4
10.7 %
5.5
17.3
22.8
21.9 %
-10.4
-38.7 %
-1
—
-11.4
-32.6 %
—
-11.4
-31 %
-0.24
48.3
24.7
1.6 %
13.5
11.2
0.9 %
5.6
13.2
18.7
-8.8 %
-7.5
19.4 %
-1.1
—
-8.6
-3.6 %
—
-8.7
-4.8 %
-0.18
46.9
24.3
3 %
13.1
11.1
0.9 %
5.2
15.2
20.5
10.2 %
-9.3
-24 %
-0.7
1.7
-8.3
3.5 %
—
-8.3
3.5 %
-0.18
46
23.6
11.8 %
12.6
11
25 %
4.9
13.7
18.6
19.2 %
-7.5
-10.3 %
-0.4
-0.7
-8.6
-11.7 %
—
-8.6
-11.7 %
-0.19
46
21.1
3.9 %
12.3
8.8
8.6 %
4.4
11.2
15.6
1.3 %
-6.8
6.8 %
-0.3
-0.6
-7.7
7.2 %
—
-7.7
7.2 %
-0.17
46
20.3
6.3 %
12.2
8.1
9.5 %
4.1
11.3
15.4
9.2 %
-7.3
-9 %
-0.2
-0.8
-8.3
-25.8 %
—
-8.3
-23.9 %
-0.18
46
19.1
4.4 %
11.7
7.4
4.2 %
4.2
10
14.1
11.9 %
-6.7
-21.8 %
-0.2
0.2
-6.6
-13.8 %
—
-6.7
-15.5 %
-0.14
46
18.3
—
11.2
7.1
—
3.8
8.8
12.6
—
-5.5
—
-0.1
-0.1
-5.8
—
—
-5.8
—
-0.126
46