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AMPL · XBRL financial data

Amplitude financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

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How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal quarters (AMPL's year ends in late December)

In thousands of dollarsDec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026Sep 30, 2026
Revenue from contracts with customers71,403*72,62473,30075,21778,131*79,95383,27088,56491,426*93,492100,886110,644
Cost of goods and services sold18,265*18,88919,48518,74419,806*20,20422,81223,07423,195*25,20931,78436,250
Gross profit53,138*53,73553,81556,47358,325*59,74960,45865,49068,231*68,28369,10274,394
Research and development22,198*22,95321,14519,03734,430*23,53324,09426,61223,343*25,32133,65633,507
General and administrative14,749*14,67015,68616,58616,918*16,26816,50316,22215,324*16,29918,64717,213
Total operating expenses74,675*78,44080,97576,48693,830*83,94787,55291,14087,293*92,423104,27699,016
Operating income (loss)——————(27,094)(25,650)——(35,174)(24,622)
Other income (expense)3,537*3,6713,9503,9013,333*2,7452,9802,5902,353*1,9561,7661,207
Income tax expense (benefit)543*426205742418*778554926947*1,0901,2091,109
Net income (loss)(18,543)*(21,460)(23,415)(16,854)(32,590)*(22,231)(24,668)(23,986)(17,656)*(23,274)(34,617)(24,524)
Earnings per share, basic USD per share(0.16)*(0.18)(0.19)(0.14)(0.26)*(0.17)(0.19)(0.18)(0.13)*(0.17)(0.27)(0.19)
Earnings per share, diluted USD per share(0.16)*(0.18)(0.19)(0.14)(0.26)*(0.17)(0.19)(0.18)(0.13)*(0.17)(0.27)(0.19)
Weighted average shares, basic thousands of shares119,243*120,826122,633124,324127,770*129,696131,364132,997133,791*133,303129,380125,988
Weighted average shares, diluted thousands of shares119,243*120,826122,633124,324127,770*129,696131,364132,997133,791*133,303129,380125,988

Balance sheet

CSV

Fiscal quarters (AMPL's year ends in late December)

In thousands of dollarsDec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026Sep 30, 2026
Cash and cash equivalents248,491265,705282,339317,448171,678131,173119,65682,21781,11986,59073,77658,856
Marketable securities73,90950,44235,9982,49669,41977,86788,428106,983110,88295,33566,76381,660
Marketable securities, non-current0———57,24273,99579,46578,15060,54331,54420,84313,771
Accounts receivable29,49636,06634,79929,33526,34641,74636,69034,79023,42340,89937,46441,194
Prepaid and other current assets16,62418,67121,61523,66120,35318,89324,55023,64122,85921,17022,36425,770
Total current assets379,964384,074388,140388,130303,631285,976286,792265,777256,663263,152220,350228,598
Property and equipment, net10,06810,87113,48315,49016,33316,34917,19017,78618,63219,28218,88418,001
Right-of-use asset6,8565,9395,0134,0745,2865,3004,9373,9769,0459,3168,3957,473
Goodwill4,0734,0734,0734,07324,37024,35824,35825,18125,18025,18025,18025,180
Total assets433,684437,911445,400445,642445,911445,788456,610438,124420,684401,742356,576356,672
Accounts payable3,06314,5732,2762,6779912,2421,9235,5285,7343,0258037,975
Accrued liabilities26,65726,22827,17634,79133,85131,90532,89433,72937,12437,24946,11745,582
Total current liabilities132,293143,575153,890152,374144,513151,151171,476170,791164,746173,696210,435219,558
Lease liability, non-current3,6042,5361,5185181,7722,0792,3191,7676,8826,5975,5354,521
Total liabilities138,931148,701158,073155,615149,355156,328177,106175,896175,338184,437220,378228,795
Accumulated deficit(363,530)(384,990)(408,405)(425,259)(457,849)(480,080)(504,748)(528,734)(546,390)(569,664)(604,281)(628,805)
Total stockholders' equity294,753289,210287,327290,027296,556289,460279,504262,228245,346217,305136,198127,877
Total liabilities and equity433,684437,911445,400445,642445,911445,788456,610438,124420,684401,742356,576356,672

Cash flows

CSV

Fiscal quarters (AMPL's year ends in late December)

In thousands of dollarsDec 31, 2023Mar 31, 2024Jun 30, 2024Sep 30, 2024Dec 31, 2024Mar 31, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026Sep 30, 2026
Net income (loss)(18,543)*(21,460)(23,415)(16,854)(32,590)*(22,231)(24,668)(23,986)(17,656)*(23,274)(34,617)(24,524)
Stock-based compensation23,280*21,06422,738*21,112*35,105*20,59724,505*25,116*21,907*19,96226,804*27,701*
Net cash from operating activities2,321*(48)9,228*6,170*3,156*(8,022)20,054*4,957*12,835*(11,609)25,580*7,133*
Purchases of property and equipment284*357606*16*746*439538*459*185*4351,240*505*
Net cash from investing activities11,661*23,05812,613*32,078*(143,115)*(26,389)(18,606)*(21,831)*11,743*42,13937,030*(9,591)*
Share repurchasesyear only——0*0*02,53711,74516,457*20,72868,7330*
Net cash from financing activities(4,012)*(5,793)(5,204)*(3,136)*(5,808)*(6,090)(12,962)*(20,562)*(25,717)*(25,007)(75,424)*(12,462)*
Net change in cash9,970*17,21716,637*35,112*(145,767)*(40,501)(11,514)*(37,436)*(1,139)*5,523(12,814)*(14,920)*

Compare with peers

SIC 7372 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen
  • SIC 7372 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
CompanyCash ($K)Revenue, quarter ($K)Operating cash flow, quarter ($K)Shares outstandingQuarter
Amplitude58,856110,6447,133*not reported 10-QSep 30, 2026
C3.ai136,43552,3752,072not reported 10-QJul 31, 2026
Coursera670,600376,70015,500*253.3M 10-QSep 30, 2026
LiveRamp Holdings363,523213,98617,01660.8M 10-QJun 30, 2026
Vimeo320,648105,75619,482*not reported 10-QSep 30, 2025
Five9263,830323,30358,361*75.3M 10-QSep 30, 2026
Asana219,562216,42946,046*not reported 10-QJul 31, 2026
Clarivate257,000481,600165,600*639.9M 10-QSep 30, 2026
Legalzoom.com181,702195,14639,873*165.2M 10-QSep 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.

Data on this page was fetched . The filing on SEC.gov is the record.