0SGO Income Statement - TTM - Dropbox, Inc.

Income Statement (TTM)

Dropbox, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,856	1,914	1,970	2,034	2,096	2,158	2,209	2,251	2,292	2,325	2,374	2,423	2,465	2,502	2,522	2,534	2,540	2,548	2,542	2,533
Change (%)		3.13	2.96	3.21	3.09	2.93	2.35	1.91	1.81	1.45	2.09	2.10	1.73	1.47	0.81	0.48	0.23	0.34	-0.26	-0.35
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	414	415	421	425	434	444	448	446	444	444	448	460	469	476	465	454	449	443	453	470
Change (%)		0.22	1.50	1.09	2.07	2.30	0.81	-0.29	-0.52	0.00	0.88	2.59	2.11	1.32	-2.31	-2.24	-1.10	-1.45	2.39	3.66
% of Revenue	22.29	21.66	21.35	20.92	20.71	20.58	20.27	19.84	19.38	19.11	18.88	18.97	19.04	19.01	18.42	17.93	17.69	17.37	17.84	18.55

Gross Operating Profit	1,442	1,499	1,550	1,608	1,662	1,714	1,761	1,804	1,847	1,881	1,926	1,964	1,996	2,026	2,057	2,080	2,090	2,106	2,088	2,063
Change (%)		3.97	3.36	3.78	3.36	3.09	2.75	2.46	2.39	1.80	2.38	1.98	1.64	1.50	1.54	1.09	0.52	0.72	-0.82	-1.22
% of Revenue	77.71	78.34	78.65	79.08	79.29	79.42	79.73	80.16	80.62	80.89	81.12	81.03	80.96	80.99	81.58	82.07	82.31	82.63	82.16	81.45

SG&A	651	651	667	655	657	651	640	647	634	632	657	670	675	694	682	683	699	687	669	642
Change (%)		-0.11	2.58	-1.90	0.41	-0.99	-1.67	1.05	-2.04	-0.19	3.87	1.95	0.79	2.90	-1.74	0.04	2.45	-1.80	-2.61	-4.07
% of Revenue	35.10	33.99	33.87	32.19	31.36	30.16	28.98	28.73	27.64	27.20	27.67	27.63	27.37	27.76	27.06	26.94	27.54	26.95	26.32	25.34

R&D	728	728	727	727	731	756	786	815	855	892	916	937	925	909	893	884	922	885	843	800
Change (%)		-0.04	-0.08	-0.04	0.55	3.46	3.92	3.76	4.94	4.28	2.74	2.27	-1.26	-1.79	-1.77	-0.97	4.27	-3.95	-4.73	-5.15
% of Revenue	39.22	38.01	36.89	35.73	34.85	35.03	35.56	36.21	37.32	38.36	38.60	38.67	37.53	36.32	35.40	34.88	36.29	34.74	33.18	31.58

OpEx	1,793	1,793	1,815	1,807	1,822	1,851	1,873	1,908	1,933	1,968	2,021	2,066	2,070	2,079	2,040	2,021	2,070	2,015	1,966	1,912
Change (%)		-0.01	1.25	-0.46	0.86	1.58	1.20	1.86	1.30	1.83	2.68	2.24	0.15	0.44	-1.89	-0.92	2.44	-2.68	-2.44	-2.75
% of Revenue	96.61	93.67	92.11	88.84	86.92	85.78	84.81	84.78	84.35	84.67	85.15	85.27	83.95	83.10	80.88	79.75	81.52	79.06	77.33	75.47

Operating Income	63	121	155	227	274	307	335	343	359	356	352	357	396	423	482	513	469	534	576	621
Change (%)		92.38	28.22	46.07	20.84	11.88	9.29	2.15	4.67	-0.59	-1.15	1.31	10.87	6.82	14.05	6.39	-8.50	13.66	7.99	7.85
% of Revenue	3.39	6.33	7.89	11.16	13.08	14.22	15.19	15.22	15.65	15.33	14.85	14.73	16.05	16.90	19.12	20.25	18.48	20.94	22.67	24.53

Interest Expense	-10	-11	-11	-13	-20	-13	-13	-17	-13	-12	-12	-13	-14	-15	-16	-18	-19	-25	-48	-70
Change (%)		4.85	3.70	15.18	55.81	-36.82	0.79	32.03	-24.85	-2.36	0.81	4.80	7.63	7.80	8.55	7.27	5.08	34.95	90.44	46.86
% of Revenue	-0.56	-0.56	-0.57	-0.63	-0.96	-0.59	-0.58	-0.75	-0.55	-0.53	-0.53	-0.54	-0.57	-0.61	-0.65	-0.70	-0.73	-0.99	-1.88	-2.77

Net Income	83	-256	-248	-178	-135	336	368	342	350	553	542	524	555	454	517	584	577	452	470	485
Change (%)		-409.17	-3.24	-28.43	-24.17	-349.48	9.56	-7.07	2.22	58.28	-1.93	-3.47	5.90	-18.21	13.96	13.02	-1.27	-21.58	3.98	3.21
% of Revenue	4.47	-13.39	-12.59	-8.73	-6.42	15.56	16.66	15.19	15.25	23.79	22.86	21.61	22.50	18.13	20.50	23.06	22.71	17.75	18.50	19.16

Source: Capital IQ

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Dropbox, Inc. - Income Statement (TTM)

Income Statement (TTM)

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