← GoDaddy Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.8b |
$2.2b
+20.78%
|
$2.7b
+19.19%
|
$3.0b
+12.33%
|
$3.3b
+11.00%
|
$3.8b
+15.05%
|
$4.1b
+7.22%
|
$4.3b
+3.98%
|
$4.6b
+7.50%
|
$5.0b
+8.26%
|
$5.1b
+3.09%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $657.8m |
$775.5m
+17.89%
|
$893.9m
+15.27%
|
$1.0b
+14.87%
|
$1.2b
+12.84%
|
$1.4b
+18.44%
|
$1.5b
+8.18%
|
$1.6b
+6.00%
|
$1.7b
+4.98%
|
$1.8b
+9.05%
|
$1.8b
+2.56%
|
|
| Interest Income (Expense), Net | — | — | — | — | — | — | ($135.0m) |
($155.4m)
-15.11%
|
— | — | — | |
| Gross Profit | $1.2b |
$1.5b
+22.38%
|
$1.8b
+21.27%
|
$2.0b
+11.05%
|
$2.2b
+10.03%
|
$2.4b
+13.22%
|
$2.6b
+6.68%
|
$2.7b
+2.83%
|
$2.9b
+8.98%
|
$3.1b
+7.82%
|
$3.3b
+3.39%
|
|
| Marketing and Advertising Expense | $228.8m | $253.2m | $291.4m | $345.6m | $438.5m | $503.9m | $412.3m | $352.9m | $356.9m | $375.1m | — | |
| General and Administrative Expense | $221.2m | $282.4m | $334.0m | $362.1m | $323.8m | $345.8m | $385.5m | $374.0m | $394.2m | $388.9m | $376.4m | |
| Amortization of Intangible Assets | $90.2m | $117.0m | $136.7m | $119.5m | $127.1m | $127.9m | $128.9m | $104.9m | $78.5m | $71.7m | — | |
| Restructuring Costs | — | — | — | — | $29.0m | — | — | $6.1m | — | — | — | |
| Operating Expenses | $1.8b | $2.2b | — | — | — | — | — | — | — | — | $3.8b | |
| Operating Income (Loss) | $50.1m |
$66.9m
+33.53%
|
$149.6m
+123.62%
|
$202.6m
+35.43%
|
$272.2m
+34.35%
|
$382.1m
+40.37%
|
$498.8m
+30.54%
|
$547.4m
+9.74%
|
$893.5m
+63.23%
|
$1.1b
+26.17%
|
$1.3b
+14.10%
|
|
| Other Nonoperating Income (Expense) | ($1.9m) | $7.0m | $6.9m | $22.0m | ($1.6m) | ($2.5m) | $7.6m | $36.9m | $34.8m | $42.3m | — | |
| Interest Expense (non-operating) | $57.2m | $83.0m | $98.4m | $92.1m | $91.3m | $126.0m | $146.3m | $179.0m | $158.3m | $151.0m | $150.7m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | — | — | ($130.4m) | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($28.5m) | $180.6m | $138.9m | $176.4m | ($423.4m) | $310.3m | $418.6m | $477.2m | $829.0m | $984.6m | $1.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($21.5m) | $106.8m | $73.0m | $126.4m | ($495.4m) | $253.6m | $356.5m | $403.8m | $765.4m | $1.0b | $1.2b | |
| Current Income Tax Expense (Benefit) | $4.1m | $11.5m | $12.3m | $9.1m | $23.8m | $27.6m | $19.1m | $21.1m | $18.5m | ($12.6m) | $249.5m | |
| Income Tax Expense (Benefit) | $400k | ($18.9m) | ($9.0m) | ($12.0m) | ($1.3m) | $10.8m | $3.6m | ($971.8m) | ($171.5m) | $145.0m | $249.5m | |
| Net Income (Loss) Attributable to Parent | ($16.5m) |
$136.4m
+926.67%
|
$77.1m
-43.48%
|
$137.0m
+77.69%
|
($495.1m)
-461.39%
|
$242.3m
+148.94%
|
$352.2m
+45.36%
|
$1.4b
+290.35%
|
$936.9m
-31.85%
|
$875.0m
-6.61%
|
$910.3m
+4.03%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($5.4m) | $3.4m | $4.9m | $1.4m | $1.0m | $500k | $700k | $800k | $0 | $0 | $910.3m | |
| Earnings Per Share, Basic | ($0.21) | $1.25 | $0.50 | $0.79 | ($2.94) | $1.44 | $2.22 | $9.27 | $6.63 | $6.34 | $6.79 | |
| Earnings Per Share, Diluted | ($0.21) | $0.79 | $0.45 | $0.76 | ($2.94) | $1.42 | $2.19 | $9.08 | $6.45 | $6.22 | $6.73 | |
| Weighted Average Number of Shares Outstanding, Basic | 79.8m | — | — | — | — | — | — | — | — | 138.1m | 134.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 79.8m | — | — | — | — | — | — | — | — | 140.6m | 135.3m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | $35.1m | $12.1m | $200k | — | — | |
| Costs and Expenses | — | — | $2.5b | $2.8b | $3.0b | $3.4b | $3.6b | $3.7b | $3.7b | $3.8b | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | ($2.3m) | $0 | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $5.4m | $125.7m | $82.0m | $138.4m | $1.0m | $500k | $700k | $800k | $0 | $0 | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $5.4m | $14.1m | $0 | $0 | $1.0m | $500k | $700k | $800k | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.