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
|
| Link |
|
|
|
|
|
|
|
|
|
|
