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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,298M
Net Income
$240.1M
Net Profit Margin
18.50%
EPS
$1.83
Unit: Million (M) dollars
Revenue Breakdown
Core Platform-Domains
Applications And Commerce
Core Platform-Other
Revenue Breakdown
US
Non Us
Revenue Breakdown
Core Platform
Applications And Commerce
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
1,298
1,266.9
1,273.9
1,265.3
Cost of revenue (excluding depreciation and amortization)
469.8
459.1
450.4
468.3
Technology and development
211.4
213.2
211.4
210.5
Marketing and advertising
89
92.3
89.6
92
Customer care
72.8
74.4
71.9
72.6
General and administrative
90.5
91
103.6
91.3
Restructuring and other
8.7
2.2
3.2
5.5
Depreciation and amortization
13.3
24.2
26.8
28.4
Total costs and operating expenses
955.5
956.4
956.9
968.6
Operating income
342.5
310.5
317
296.7
Interest expense
37.4
37.8
37.2
38.3
Gain (loss) on debt extinguishment
-
-
1.4
0
Other income (expense), net
11.9
9.2
12.7
8.6
Income before income taxes
317
281.9
293.9
267
Provision for income taxes
76.9
67.3
48.8
56.5
Net income
-
-
245*
-
Less net income attributable to non-controlling interests
-
-
0*
-
Net income
240.1
214.6
245.1
210.5
Basic EPS
1.84
1.61
1.818
1.53
Diluted EPS
1.83
1.6
1.791
1.51
Basic Average Shares
130,764,000
133,626,000
134,823,000
137,159,000
Diluted Average Shares
130,994,000
134,289,000
136,830,000
139,073,000
Page 1
Unit: Million (M) 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
1
2
3
Core
Platform-Domains
$599.3M
(5.85%↑ Y/Y)
Applications And Commerce
$514.8M
(10.97%↑ Y/Y)
Core Platform-Other
$183.9M
(-1.92%↓ Y/Y)
Total revenue
$1,298M
(6.60%↑ Y/Y)
Operating income
$342.5M
(28.61%↑ Y/Y)
Other income
(expense), net
$11.9M
(7.21%↑ Y/Y)
Total costs and
operating expenses
$955.5M
(0.44%↑ Y/Y)
Income before income
taxes
$317M
(32.58%↑ Y/Y)
Interest expense
$37.4M
(-2.35%↓ Y/Y)
Cost of revenue
(excluding depreciation...
$469.8M
(6.22%↑ Y/Y)
Technology and development
$211.4M
(-1.35%↓ Y/Y)
General and
administrative
$90.5M
(-6.60%↓ Y/Y)
Marketing and advertising
$89M
(-4.71%↓ Y/Y)
Customer care
$72.8M
(-0.95%↓ Y/Y)
Depreciation and
amortization
$13.3M
(-56.54%↓ Y/Y)
Restructuring and other
$8.7M
(2800.00%↑ Y/Y)
Net income
$240.1M
(20.11%↑ Y/Y)
Provision for income taxes
$76.9M
(96.17%↑ Y/Y)
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