Name: FIVN Income Statement - Five9 Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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FIVN - Five9, Inc.

USD | NASDAQ | Technology

FIVN Income Statement - Five9 Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	305.3	300.3	285.8	283.3	279.7	278.7	264.2	252.1	247.0	239.1	230.1	222.9	218.4	208.3	198.3	189.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012
Revenues
Revenues	1,174.7	1,149.1	1,041.9	910.5	778.8	609.6	434.9	328.0	257.7	200.2	162.1	128.9	103.1	84.1	63.8
Cost of Revenue	525.1	516.2	477.5	432.7	367.5	271.1	180.3	134.5	104.0	83.1	66.9	59.5	54.7	48.8	39.3
Gross Profit	649.6	632.9	564.4	477.8	411.3	338.5	254.6	193.5	153.6	117.1	95.2	69.4	48.4	35.3	24.5
Operating Expenses
Research & Development	150.9	152.3	166.2	156.6	141.8	106.9	68.7	45.2	34.2	27.1	23.9	22.7	22.1	17.5	13.2
Operating Income
Operating Income	52.8	28.9	(51.3)	(98.6)	(87.6)	(56.3)	(12.3)	3.3	7.0	(5.7)	(6.5)	(21.2)	(35.5)	(28.3)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	7.5	5.5	0.0	2.3	4.4	(11.3)	(2.5)	0.1	0.3	0.3	0.1	0.1	0.1	0.1	0.1
Per Share
EPS Basic	0.75	0.51	(0.17)	(1.13)	(1.35)	(0.79)	(0.66)	(0.08)	-	-	-	-	-	-	-
EPS Diluted
Supplementary Data
EBITDA	117.9	90.6	1.6	(50.1)	(42.9)	(17.5)	12.8	17.6	17.3	2.6	1.8	(13.8)	(29.1)	(23.9)	(14.4)
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	39.7	36.1	35.2	39.9	41.1	41.5	42.5	40.7	41.5	38.9	40.4	39.2	38.1	36.9	34.1	35.0	35.8	30.4	29.7	24.6	22.1	18.7	17.7	17.2	15.2	12.2	11.7	10.8	10.5	8.5	9.6	8.4	7.8	6.7	6.7	6.8	6.8	6.2	6.0	5.8
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	79.5	76.6	71.7	80.7	82.9	73.9	78.6	78.3	81.1	73.0	73.4	74.1	76.3	65.9	67.4	64.1	64.6
General & Administrative	32.9	33.9	34.4	36.4	35.2	36.4	36.6	34.0	30.5	33.3	31.0	30.5	28.3	22.5	24.5	23.8	24.3
Depreciation & Amortization	17.8	23.8	12.3	11.2	14.5	20.5	9.9	10.3	12.2	19.0	9.3	8.9	11.3	16.9	8.3	8.7
Amortization of Intangibles	3.4	3.4	3.5	3.5	4.1	4.2	3.2	2.6	2.6	3.2	3.2	2.8	2.8	3.0	2.9	2.9	2.9
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	152.0	146.6	141.2	157.0	159.2	151.8	157.7	153.0	153.2	145.2	144.8	143.8	142.7	125.3	126.0	122.9

Operating Income
Operating Income	18.5	19.8	16.0	(1.6)	(5.4)	4.2	(15.4)	(19.4)	(20.7)	(18.6)	(25.7)	(25.2)	(29.0)	(13.3)	(21.7)	(21.8)	(30.8)	(12.0)	(19.0)	(14.2)	(11.1)	2.7	(1.8)	(8.2)	(5.0)	3.0	0.5	0.1	(0.3)	6.0	1.0	0.2	(0.2)	0.2	1.7	(3.2)	(4.4)	1.2	(1.9)	(2.2)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	3.1	3.1	3.1	3.8	4.1	4.3	4.1	3.9	2.6	2.0	2.0	1.9	1.8	1.9	1.9	1.9	1.9	2.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.1	3.2	2.6	4.1	6.2	7.0	7.1	9.9	14.6	6.4	6.3	4.3	2.3	0.8	(0.9)	(1.6)	(1.0)
Pre-Tax Income	20.6	23.0	18.6	2.5	0.8	11.2	(8.3)	(9.5)	(6.1)	(12.2)	(19.5)	(21.0)	(26.7)	(12.4)	(22.6)	(23.3)

Tax & Net
Income Tax Expense	2.2	3.3	0.6	1.4	0.2	(0.4)	(3.9)	3.3	1.0	0.1	0.9	0.8	0.5	1.2	0.6	0.3	2.3	(10.4)	(0.2)	(0.1)	(0.5)	0.0	0.3	(2.9)	0.1	0.1	0.1	0.0	(0.0)	0.2	0.0	0.1	0.0	0.1	0.0	0.1	0.0	(0.0)	(0.0)	0.0
Net Income From Continuing Ops	18.4	19.7	18.0	1.2	0.6	11.6	(4.5)	(12.8)	(7.1)	(12.4)	(20.4)	(21.7)	(27.2)	(13.7)	(23.2)	(23.7)	(34.1)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	18.4	19.7	18.0	1.2	0.6	11.6	(4.5)	(12.8)	(7.1)	(12.4)	(20.4)	(21.7)	(27.2)	(13.7)	(23.2)	(23.7)	(34.1)
Net Income Attributable To Parent	18.4	19.7	18.0	1.2	0.6	11.6	(4.5)	(12.8)	(7.1)	(12.4)	(20.4)	(21.7)	(27.2)	(13.7)	(23.2)	(23.7)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	18.4	19.7	18.0	1.2	0.6	11.6	(4.5)	(12.8)	(7.1)	(12.4)	(20.4)	(21.7)	(27.2)	(13.7)	(23.2)

Per Share
EPS Basic	0.24	-	0.23	0.02	0.01	-	(0.06)	(0.17)	(0.10)	-	(0.28)	(0.30)	(0.38)	-	(0.33)	(0.34)	(0.49)	-	(0.30)	(0.25)	(0.18)	-	(0.17)	(0.25)	-	-	(0.03)	(0.03)	(0.03)	-	(0.02)	(0.04)	(0.01)	-	0.02	-	-	-	(0.07)	-
EPS Diluted	0.21	-	0.21	0.01	0.01	-	(0.06)	(0.17)	(0.10)	-	(0.28)	(0.30)	(0.38)	-	(0.33)	(0.34)	(0.49)	-
Shares Basic	76.8	-	77.5	76.7	75.9	-	74.9	74.2	73.5	-	72.4	71.6	71.3	-	70.2	69.7	69.0	-
Shares Diluted	86.3	-	87.3	88.5	89.3	-	74.9	74.2	73.5	-	72.4	71.6	71.3	-	70.2	69.7	69.0	-

Supplementary Data
EBITDA	36.3	43.6	28.3	9.6	9.1	24.7	(5.5)	(9.1)	(8.5)	0.4	(16.4)	(16.3)	(17.7)	3.6	(13.4)	(13.1)	(20.0)	4.5	(12.2)	(7.5)	(2.3)	13.5	3.0	(3.7)	0.0	7.5	3.9	3.4	2.9	9.0	3.6	2.5	2.2	2.4	3.5	(1.0)	(2.3)	3.6	0.1	(0.3)
EBIT	18.5	19.8	16.0	(1.6)	(5.4)	4.2	(15.4)	(19.4)	(20.7)	(18.6)	(25.7)	(25.2)	(29.0)	(13.3)	(21.7)	(21.8)	(30.8)	(12.0)	(19.0)