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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$312,444K
Net Income
$2,946K
Net Profit Margin
0.94%
EPS
$0.04
Unit: Thousand (K) dollars
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
312,444
305,319
300,282
285,832
Cost of revenue
145,700
134,792
133,844
128,552
Gross profit
166,744
170,527
166,438
157,280
Research and development
42,068
39,676
36,104
35,218
Sales and marketing
79,703
79,489
76,636
71,657
General and administrative
42,996
32,869
33,902
34,362
Total operating expenses
164,767
152,034
146,642
141,237
Income (loss) from operations
1,977
18,493
19,796
16,043
Interest expense
3,507
3,142
3,054
3,087
Gain on early extinguishment of debt
-
-
0
0
Interest income and other
5,838
5,212
6,288
5,660
Total other income (expense), net
2,331
2,070
3,234
2,573
Income before income taxes
4,308
20,563
23,030
18,616
Provision for income taxes
941
2,151
3,317
643
Net income
3,367
18,412
19,713
17,973
Other comprehensive loss
-421
-25
148
641
Comprehensive income
2,946
18,387
19,861
18,614
Basic EPS
0.04
0.24
0.256
0.23
Diluted EPS
0.04
0.21
0.229
0.21
Basic Average Shares
75,452,000
76,823,000
77,533,000
77,528,000
Diluted Average Shares
85,479,000
86,298,000
86,915,000
87,295,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
US
$275,775K
(9.70%↑ Y/Y)
Non Us
$36,669K
(15.03%↑ Y/Y)
Revenue
$312,444K
(10.30%↑ Y/Y)
Interest income and other
$5,838K
(-26.26%↓ Y/Y)
Gross profit
$166,744K
(7.30%↑ Y/Y)
Cost of revenue
$145,700K
(13.95%↑ Y/Y)
Total other income
(expense), net
$2,331K
(-43.10%↓ Y/Y)
Income (loss) from
operations
$1,977K
(226.65%↑ Y/Y)
Interest expense
$3,507K
(-8.19%↓ Y/Y)
Total operating
expenses
$164,767K
(4.97%↑ Y/Y)
Income before income
taxes
$4,308K
(69.87%↑ Y/Y)
Sales and marketing
$79,703K
(-1.20%↓ Y/Y)
General and
administrative
$42,996K
(18.17%↑ Y/Y)
Research and development
$42,068K
(5.40%↑ Y/Y)
Net income
$3,367K
(191.77%↑ Y/Y)
Provision for income taxes
$941K
(-31.91%↓ Y/Y)
Comprehensive income
$2,946K
(285.10%↑ Y/Y)
Other comprehensive
loss
-$421K
(-8.23%↓ Y/Y)
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Five9, Inc. (FIVN)
Five9, Inc. (FIVN)