SUMO
Income statement / Annual
Last year (2023), Sumo Logic, Inc.'s total revenue was $300.67 M,
an increase of 24.18% from the previous year.
In 2023, Sumo Logic, Inc.'s net income was -$124.82 M.
See Sumo Logic, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
| Operating Revenue |
$300.67 M
|
$242.13 M
|
$202.64 M
|
$155.06 M
|
$103.64 M
|
$67.83 M
|
| Cost of Revenue |
$97.55 M |
$78.31 M |
$56.49 M |
$44.50 M |
$29.01 M |
$22.44 M |
| Gross Profit |
$203.12 M |
$163.82 M |
$146.15 M |
$110.56 M |
$74.63 M |
$45.39 M |
| Gross Profit Ratio |
0.68 |
0.68 |
0.72 |
0.71 |
0.72 |
0.67 |
| Research and Development
Expenses |
$104.95 M
|
$94.65 M
|
$70.21 M
|
$52.46 M
|
$36.24 M
|
$25.26 M
|
| General & Administrative
Expenses |
$71.65 M
|
$59.13 M
|
$44.41 M
|
$37.26 M
|
$14.35 M
|
$9.61 M
|
| Selling & Marketing
Expenses |
$153.38 M
|
$131.31 M
|
$109.19 M
|
$107.24 M
|
$72.22 M
|
$43.08 M
|
| Selling, General &
Administrative Expenses |
$225.03 M
|
$190.44 M
|
$153.60 M
|
$144.50 M
|
$86.57 M
|
$52.69 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$329.98 M |
$285.09 M |
$223.80 M |
$196.96 M |
$122.81 M |
$77.95 M |
| Cost And Expenses |
$427.53 M |
$363.40 M |
$280.30 M |
$241.46 M |
$151.82 M |
$100.39 M |
| Interest Income |
$5.03 M |
$10,000.00 |
-$419,000.00 |
$1.98 M |
$1.10 M |
$568,000.00 |
| Interest Expense |
$173,000.00 |
$174,000.00 |
$1.12 M |
$123,000.00 |
$105,000.00 |
$19,000.00 |
| Depreciation &
Amortization |
$20.60 M
|
$14.19 M
|
$8.30 M
|
$6.33 M
|
$2.01 M
|
$2.12 M
|
| EBITDA |
-$106.27 M
|
-$107.08 M
|
-$69.36 M
|
-$80.08 M
|
-$45.06 M
|
-$29.87 M
|
| EBITDA Ratio |
-0.35 |
-0.44 |
-0.34 |
-0.52 |
-0.43 |
-0.44 |
| Operating Income Ratio
|
-0.42
|
-0.5
|
-0.38
|
-0.56
|
-0.46
|
-0.48
|
| Total Other
Income/Expenses Net |
$4.86 M
|
-$164,000.00
|
-$1.12 M
|
-$4.83 M
|
$991,000.00
|
$549,000.00
|
| Income Before Tax |
-$122.01 M |
-$121.44 M |
-$78.78 M |
-$91.24 M |
-$47.18 M |
-$32.01 M |
| Income Before Tax Ratio
|
-0.41
|
-0.5
|
-0.39
|
-0.59
|
-0.46
|
-0.47
|
| Income Tax Expense |
$2.81 M |
$1.93 M |
$1.52 M |
$901,000.00 |
$607,000.00 |
$425,000.00 |
| Net Income |
-$124.82 M |
-$123.37 M |
-$80.30 M |
-$92.14 M |
-$47.79 M |
-$32.44 M |
| Net Income Ratio |
-0.42 |
-0.51 |
-0.4 |
-0.59 |
-0.46 |
-0.48 |
| EPS |
-1.06 |
-1.13 |
-1.65 |
-1.12 |
-0.58 |
-0.43 |
| EPS Diluted |
-1.06 |
-1.13 |
-1.65 |
-1.12 |
-0.58 |
-0.43 |
| Weighted Average Shares
Out |
$117.84 M
|
$108.70 M
|
$48.81 M
|
$82.28 M
|
$82.28 M
|
$76.23 M
|
| Weighted Average Shares
Out Diluted |
$117.84 M
|
$108.70 M
|
$48.81 M
|
$82.28 M
|
$82.28 M
|
$76.23 M
|
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