SREV
Income statement / Annual
Last year (2021), ServiceSource International, Inc.'s total revenue was $195.70 M,
an increase of 0.57% from the previous year.
In 2021, ServiceSource International, Inc.'s net income was -$14.72 M.
See ServiceSource International, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2021 |
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 |
| Operating Revenue |
$195.70 M
|
$194.60 M
|
$216.14 M
|
$238.34 M
|
$239.13 M
|
$252.89 M
|
$252.20 M
|
$272.18 M
|
$272.48 M
|
$243.70 M
|
| Cost of Revenue |
$140.00 M |
$137.04 M |
$153.16 M |
$164.69 M |
$163.71 M |
$165.07 M |
$171.37 M |
$194.01 M |
$162.45 M |
$136.32 M |
| Gross Profit |
$55.70 M |
$57.56 M |
$62.98 M |
$73.65 M |
$75.42 M |
$87.82 M |
$80.83 M |
$78.17 M |
$110.03 M |
$107.38 M |
| Gross Profit Ratio |
0.28 |
0.3 |
0.29 |
0.31 |
0.32 |
0.35 |
0.32 |
0.29 |
0.4 |
0.44 |
| Research and Development
Expenses |
$5.18 M
|
$5.60 M
|
$4.85 M
|
$6.44 M
|
$5.73 M
|
$8.34 M
|
$16.48 M
|
$25.80 M
|
$23.86 M
|
$19.26 M
|
| General & Administrative
Expenses |
$45.05 M
|
$41.97 M
|
$43.21 M
|
$47.29 M
|
$53.09 M
|
$53.00 M
|
$46.30 M
|
$47.81 M
|
$44.91 M
|
$41.14 M
|
| Selling & Marketing
Expenses |
$17.06 M
|
$25.00 M
|
$30.01 M
|
$35.60 M
|
$33.00 M
|
$41.97 M
|
$44.09 M
|
$59.99 M
|
$58.83 M
|
$56.93 M
|
| Selling, General &
Administrative Expenses |
$62.11 M
|
$66.97 M
|
$73.22 M
|
$82.89 M
|
$86.09 M
|
$94.97 M
|
$90.39 M
|
$107.80 M
|
$103.74 M
|
$98.06 M
|
| Other Expenses |
$0.00 |
$1.54 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$67.29 M |
$74.11 M |
$78.07 M |
$89.32 M |
$91.82 M |
$103.31 M |
$106.87 M |
$133.60 M |
$127.59 M |
$117.32 M |
| Cost And Expenses |
$207.29 M |
$211.15 M |
$231.22 M |
$254.02 M |
$255.53 M |
$268.38 M |
$278.23 M |
$327.61 M |
$290.04 M |
$253.64 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 |
$471,000.00 |
$608,000.00 |
$1.23 M |
$7.40 M |
$9.89 M |
$11.03 M |
$10.39 M |
$9.89 M |
$3.75 M |
$236,000.00 |
| Depreciation &
Amortization |
$24.07 M
|
$13.93 M
|
$23.16 M
|
$16.50 M
|
$22.59 M
|
$16.05 M
|
$13.74 M
|
$13.22 M
|
$11.65 M
|
$10.00 M
|
| EBITDA |
$10.09 M
|
-$4.72 M
|
$6.15 M
|
-$544,000.00
|
$981,000.00
|
-$1.62 M
|
-$14.88 M
|
-$71.75 M
|
-$6.58 M
|
-$468,000.00
|
| EBITDA Ratio |
0.05 |
-0.02 |
0.03 |
-0 |
0 |
-0.01 |
-0.06 |
-0.26 |
-0.02 |
-0 |
| Operating Income Ratio
|
-0.07
|
-0.09
|
-0.08
|
-0.07
|
-0.1
|
-0.06
|
-0.12
|
-0.31
|
-0.06
|
-0.04
|
| Total Other
Income/Expenses Net |
-$471,000.00
|
-$1.28 M
|
-$1.23 M
|
-$8.55 M
|
-$7.79 M
|
-$13.20 M
|
-$9.32 M
|
-$11.01 M
|
-$4.42 M
|
-$774,000.00
|
| Income Before Tax |
-$14.44 M |
-$17.83 M |
-$18.24 M |
-$24.44 M |
-$31.49 M |
-$28.70 M |
-$39.01 M |
-$94.86 M |
-$21.98 M |
-$10.71 M |
| Income Before Tax Ratio
|
-0.07
|
-0.09
|
-0.08
|
-0.1
|
-0.13
|
-0.11
|
-0.15
|
-0.35
|
-0.08
|
-0.04
|
| Income Tax Expense |
$278,000.00 |
-$709,000.00 |
$443,000.00 |
$450,000.00 |
-$1.65 M |
$3.43 M |
$1.40 M |
$302,000.00 |
$871,000.00 |
$32.11 M |
| Net Income |
-$14.72 M |
-$18.54 M |
-$18.68 M |
-$24.89 M |
-$29.85 M |
-$32.13 M |
-$40.41 M |
-$95.16 M |
-$22.85 M |
-$42.81 M |
| Net Income Ratio |
-0.08 |
-0.1 |
-0.09 |
-0.1 |
-0.12 |
-0.13 |
-0.16 |
-0.35 |
-0.08 |
-0.18 |
| EPS |
-0.15 |
-0.19 |
-0.2 |
-0.27 |
-0.33 |
-0.37 |
-0.47 |
-1.15 |
-0.29 |
-0.58 |
| EPS Diluted |
-0.15 |
-0.19 |
-0.2 |
-0.27 |
-0.33 |
-0.37 |
-0.47 |
-1.15 |
-0.29 |
-0.58 |
| Weighted Average Shares
Out |
$98.05 M
|
$95.79 M
|
$93.88 M
|
$91.64 M
|
$89.23 M
|
$86.32 M
|
$85.42 M
|
$82.87 M
|
$78.41 M
|
$74.27 M
|
| Weighted Average Shares
Out Diluted |
$98.05 M
|
$95.79 M
|
$93.88 M
|
$91.64 M
|
$89.23 M
|
$86.32 M
|
$85.42 M
|
$82.87 M
|
$78.41 M
|
$74.27 M
|
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