← 8X8 INC /DE/
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $253.4m |
$296.5m
+17.01%
|
$352.6m
+18.92%
|
$446.2m
+26.56%
|
$532.3m
+19.30%
|
$638.1m
+19.87%
|
$743.9m
+16.58%
|
$728.7m
-2.05%
|
$715.1m
-1.87%
|
$735.8m
+2.89%
|
$744.6m
+1.20%
|
|
| Cost of Revenue | $19.7m |
$20.5m
+3.90%
|
$370.0m
+1706.52%
|
$519.0m
+40.27%
|
$578.4m
+11.44%
|
$247.6m
-57.20%
|
$241.5m
-2.46%
|
$224.9m
-6.86%
|
$229.8m
+2.18%
|
$260.7m
+13.45%
|
$273.6m
+4.94%
|
|
| Gross Profit (derived) | $233.7m |
$276.0m
+18.12%
|
($17.4m)
-106.31%
|
($72.8m)
-317.76%
|
($46.1m)
+36.71%
|
$390.6m
+947.76%
|
$502.5m
+28.65%
|
$503.8m
+0.27%
|
$485.3m
-3.68%
|
$475.0m
-2.11%
|
$471.0m
-0.86%
|
|
| Research and Development Expense | $27.5m | $34.8m | $62.1m | $77.8m | $92.0m | $112.4m | $146.2m | $136.2m | $123.2m | $113.0m | $113.0m | |
| Selling and Marketing Expense | $139.3m | $184.0m | $178.0m | $240.0m | $256.2m | $314.2m | $311.9m | $271.9m | $264.5m | $252.4m | $335.2m | |
| General and Administrative Expense | $31.2m | $38.9m | $73.6m | $87.0m | $100.1m | $118.1m | $110.7m | $112.2m | $82.4m | $90.7m | $92.2m | |
| Amortization of Intangible Assets | $3.8m | $5.0m | $6.2m | $8.8m | $6.9m | $8.3m | $21.1m | $20.4m | $19.1m | $14.2m | — | |
| Operating Expenses | $260.1m | $338.4m | $443.6m | $606.1m | $678.5m | $792.3m | $810.2m | $531.4m | $470.1m | $456.1m | $448.2m | |
| Operating Income (Loss) | ($6.7m) |
($41.9m)
-528.22%
|
($91.0m)
-117.18%
|
($159.8m)
-75.65%
|
($146.1m)
+8.55%
|
($154.1m)
-5.47%
|
($66.3m)
+56.99%
|
($27.6m)
+58.36%
|
$15.2m
+155.04%
|
$18.9m
+24.65%
|
$22.8m
+20.14%
|
|
| Interest Expense, Debt | — | — | — | — | — | — | — | — | $28.9m | $18.7m | $18.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | ($1.0m) | — | — | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | $2.9m | $4.3m | ($3.6m) | ($292k) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $28.9m | $17.8m | $18.0m | |
| Nonoperating Income (Expense) | $1.8m | $3.7m | $2.8m | ($11.7m) | ($18.6m) | ($21.6m) | ($4.0m) | ($36.3m) | ($10.4m) | $2.4m | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | ($23.0m) | ($35.4m) | $3.3m | $1.9m | $1.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $6.7m | $41.9m | $91.0m | $159.8m | $146.1m | $154.1m | $66.3m | $27.6m | $15.2m | ($6.9m) | $6.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($4.9m) | ($38.2m) | ($88.2m) | ($171.5m) | ($164.7m) | ($175.8m) | ($70.3m) | ($64.0m) | ($24.1m) | $3.5m | $6.4m | |
| Current Income Tax Expense (Benefit) | $693k | $46k | $569k | $832k | $843k | $866k | $2.8m | $3.6m | $3.1m | $1.9m | $1.6m | |
| Income Tax Expense (Benefit) | ($126k) | $66.3m | $569k | $832k | $843k | ($387k) | $2.8m | $3.6m | $3.1m | $1.9m | $1.6m | |
| Net Income (Loss) Attributable to Parent | ($4.8m) |
($104.5m)
-2099.47%
|
($88.7m)
+15.08%
|
($172.4m)
-94.24%
|
($165.6m)
+3.94%
|
($175.4m)
-5.92%
|
($73.1m)
+58.30%
|
($67.6m)
+7.59%
|
($27.2m)
+59.74%
|
$1.6m
+106.06%
|
$4.8m
+189.02%
|
|
| Earnings Per Share, Basic | ($0.05) | ($1.14) | ($0.94) | ($1.72) | ($1.57) | ($1.55) | ($0.63) | ($0.56) | ($0.21) | $0.01 | $0.03 | |
| Earnings Per Share, Diluted | ($0.05) | ($1.14) | ($0.94) | ($1.72) | ($1.57) | ($1.55) | ($0.63) | ($0.56) | ($0.21) | $0.01 | $0.03 | |
| Weighted Average Number of Shares Outstanding, Basic | 90.3m | 92.0m | — | — | — | 113.4m | 116.0m | 121.1m | 129.8m | 137.7m | 139.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 90.3m | 92.0m | — | — | — | 113.4m | 116.0m | 121.1m | 129.8m | 142.6m | 144.4m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | — | — | — | — | $26.9m | $28.9m | $20.7m | $18.5m | $12.7m | $11.5m | — | |
| Goodwill, Impairment Loss | — | $8.0m | $0 | — | — | — | — | — | — | — | $0 |