SHSP
Income statement / Annual
Last year (2020), SharpSpring, Inc.'s total revenue was $29.29 M,
an increase of 29.02% from the previous year.
In 2020, SharpSpring, Inc.'s net income was -$5.83 M.
See SharpSpring, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
12/31/2011 |
| Operating Revenue |
$29.29 M
|
$22.70 M
|
$18.65 M
|
$13.45 M
|
$11.54 M
|
$14.59 M
|
$7.50 M
|
$5.75 M
|
$5.35 M
|
$4.28 M
|
| Cost of Revenue |
$8.06 M |
$7.14 M |
$5.80 M |
$5.00 M |
$4.46 M |
$3.95 M |
$1.72 M |
$1.05 M |
$1.28 M |
$822,790.00 |
| Gross Profit |
$21.23 M |
$15.56 M |
$12.85 M |
$8.45 M |
$7.08 M |
$10.64 M |
$5.78 M |
$4.70 M |
$4.08 M |
$3.46 M |
| Gross Profit Ratio |
0.72 |
0.69 |
0.69 |
0.63 |
0.61 |
0.73 |
0.77 |
0.82 |
0.76 |
0.81 |
| Research and Development
Expenses |
$6.07 M
|
$5.04 M
|
$4.30 M
|
$2.88 M
|
$2.31 M
|
$2.16 M
|
$803,427.00
|
$234,581.00
|
$403,303.00
|
$351,090.00
|
| General & Administrative
Expenses |
$10.23 M
|
$8.62 M
|
$6.36 M
|
$5.35 M
|
$4.42 M
|
$4.82 M
|
$3.14 M
|
$1.71 M
|
$1.18 M
|
$1.17 M
|
| Selling & Marketing
Expenses |
$10.89 M
|
$11.79 M
|
$10.09 M
|
$6.98 M
|
$5.34 M
|
$5.83 M
|
$1.83 M
|
$817,971.00
|
$775,073.00
|
$361,395.00
|
| Selling, General &
Administrative Expenses |
$21.12 M
|
$20.40 M
|
$16.45 M
|
$12.33 M
|
$9.76 M
|
$10.65 M
|
$4.97 M
|
$2.53 M
|
$1.96 M
|
$1.53 M
|
| Other Expenses |
$642,149.00 |
$381,000.00 |
$968,561.00 |
$527,468.00 |
$1.36 M |
$1.51 M |
$285,071.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$27.83 M |
$25.82 M |
$21.72 M |
$15.74 M |
$13.43 M |
$14.32 M |
$6.06 M |
$2.76 M |
$2.36 M |
$1.88 M |
| Cost And Expenses |
$35.89 M |
$32.96 M |
$27.52 M |
$20.74 M |
$17.89 M |
$18.27 M |
$7.77 M |
$3.81 M |
$3.64 M |
$2.70 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$1.60 M
|
$1.01 M
|
$892,233.00
|
$807,574.00
|
$1.52 M
|
$1.71 M
|
$424,701.00
|
$102,313.00
|
$32,909.00
|
$6,221.00
|
| EBITDA |
-$5.74 M
|
-$11.35 M
|
-$8.92 M
|
-$6.27 M
|
$4.60 M
|
-$6.07 M
|
-$547,769.00
|
$2.04 M
|
$1.75 M
|
$1.58 M
|
| EBITDA Ratio |
-0.2 |
-0.5 |
-0.48 |
-0.47 |
0.4 |
-0.42 |
-0.07 |
0.36 |
0.33 |
0.37 |
| Operating Income Ratio
|
-0.23
|
-0.45
|
-0.48
|
-0.54
|
-0.55
|
-0.25
|
-0.04
|
0.34
|
0.32
|
0.37
|
| Total Other
Income/Expenses Net |
-$729,988.00
|
-$2.10 M
|
-$945,702.00
|
$209,173.00
|
-$1.24 M
|
-$4.10 M
|
-$698,278.00
|
$0.00
|
$0.00
|
$559.00
|
| Income Before Tax |
-$7.33 M |
-$12.36 M |
-$9.81 M |
-$7.08 M |
-$7.59 M |
-$7.78 M |
-$972,470.00 |
$1.94 M |
$1.71 M |
$1.58 M |
| Income Before Tax Ratio
|
-0.25
|
-0.54
|
-0.53
|
-0.53
|
-0.66
|
-0.53
|
-0.13
|
0.34
|
0.32
|
0.37
|
| Income Tax Expense |
-$1.51 M |
$29,349.00 |
-$330,994.00 |
-$2.10 M |
-$1.87 M |
$461,947.00 |
-$131,258.00 |
$668,155.00 |
$643,995.00 |
$670,497.00 |
| Net Income |
-$5.83 M |
-$12.39 M |
-$9.48 M |
-$4.98 M |
$4.95 M |
-$8.24 M |
-$841,212.00 |
$1.27 M |
$1.07 M |
$905,632.00 |
| Net Income Ratio |
-0.2 |
-0.55 |
-0.51 |
-0.37 |
0.43 |
-0.57 |
-0.11 |
0.22 |
0.2 |
0.21 |
| EPS |
-0.45 |
-1.2 |
-1.11 |
-0.59 |
0.63 |
-1.3 |
-0.17 |
0.42 |
0.37 |
0.33 |
| EPS Diluted |
-0.45 |
-1.2 |
-1.11 |
-0.59 |
0.63 |
-1.3 |
-0.17 |
0.41 |
0.37 |
0.3 |
| Weighted Average Shares
Out |
$12.81 M
|
$10.32 M
|
$8.51 M
|
$8.40 M
|
$7.90 M
|
$6.35 M
|
$4.91 M
|
$3.00 M
|
$2.88 M
|
$2.75 M
|
| Weighted Average Shares
Out Diluted |
$12.81 M
|
$10.32 M
|
$8.51 M
|
$8.40 M
|
$7.90 M
|
$6.35 M
|
$4.91 M
|
$3.07 M
|
$2.92 M
|
$3.03 M
|
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