SPT · XBRL financial data
Sprout Social financial statements, every fiscal year
The same tables from 7 filings, lined up. Matched by XBRL tag: renamed lines keep their history.
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
CSVFiscal years (SPT's year ends in late December)
| In thousands of dollars | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Revenue from contracts with customers | 132,949 | 187,859 | 253,828 | 333,643 | 405,908 | 457,547 |
| Cost of goods and services sold | 34,917 | 46,788 | 59,858 | 76,268 | 91,475 | 102,695 |
| Gross profit | 98,032 | 141,071 | 193,970 | 257,375 | 314,433 | 354,852 |
| Research and development | 30,491 | 40,049 | 61,436 | 79,550 | 102,794 | 101,279 |
| General and administrative | 40,406 | 44,929 | 60,515 | 79,011 | 87,873 | 106,467 |
| Total operating expenses | 130,034 | 169,160 | 245,646 | 326,652 | 374,789 | 398,305 |
| Operating income (loss) | (32,002) | (28,089) | (51,676) | (69,277) | (60,356) | (43,453) |
| Interest income | 617 | 259 | 2,535 | 7,021 | 3,973 | 3,418 |
| Interest expense | 366 | 300 | 153 | 2,754 | 3,525 | 2,501 |
| Other income (expense) | 223 | (361) | (580) | (768) | (1,393) | (204) |
| Income tax expense (benefit) | 127 | 211 | 366 | 649 | 670 | 587 |
| Net income (loss) | (31,655) | (28,702) | (50,240) | (66,427) | (61,971) | (43,327) |
| Earnings per share, diluted USD per share | (0.62) | (0.53) | (0.92) | (1.19) | (1.09) | (0.74) |
| Weighted average shares, diluted thousands of shares | 51,369 | 53,768 | 54,612 | 55,664 | 56,936 | 58,626 |
Balance sheet
CSVFiscal years (SPT's year ends in late December)
Cash flows
CSVFiscal years (SPT's year ends in late December)
| In thousands of dollars | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Net income (loss) | (31,655) | (28,702) | (50,240) | (66,427) | (61,971) | (43,327) |
| Stock-based compensation | 11,079 | 21,731 | 47,738 | 67,704 | 84,303 | 78,719 |
| Net cash from operating activities | (11,352) | 14,817 | 10,668 | 6,456 | 26,321 | 43,427 |
| Purchases of property and equipment | 4,015 | 926 | 1,824 | 2,073 | 2,950 | 4,106 |
| Net cash from investing activities | (53,802) | (22,118) | (37,672) | (86,635) | 40,726 | (52,146) |
| Proceeds from issuing common stock | 42,127 | 0 | 0 | — | — | — |
| Net cash from financing activities | 44,359 | (100) | (193) | 53,957 | (30,324) | 15,504 |
| Net change in cash | (20,795) | (7,401) | (27,197) | (26,222) | 36,723 | 6,785 |
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.
- Runway shows only for companies burning cash with under $10B of public float.
- * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
- A cell reading “not reported” means the filings give no figure for that quarter alone.
| Company | Cash ($K) | Revenue, quarter ($K) | Operating cash flow, quarter ($K) | Shares outstanding | Runway | Quarter |
|---|---|---|---|---|---|---|
| Sprout Social | 119,929 | 123,847 | 8,468* | not reported | — | 10-QJun 30, 2026 |
| Sprinklr | 231,415 | 213,743 | 18,170* | not reported | — | 10-QJul 31, 2026 |
| Sabre | 675,977 | 711,961 | not reported | 403.6M | — | 10-QJun 30, 2026 |
| Five9 | 187,305 | 312,444 | 42,082* | 74.7M | — | 10-QJun 30, 2026 |
| LiveRamp Holdings | 363,523 | 213,986 | 17,016 | 60.8M | — | 10-QJun 30, 2026 |
| C3.ai | 136,435 | 52,375 | 2,072 | not reported | — | 10-QJul 31, 2026 |
| Coursera | 871,700 | 298,600 | (19,800)* | 264.4M | 49.6 quarters | 10-QJun 30, 2026 |
| Via Transportation | 335,915 | 135,707 | (10,645)* | not reported | 31.6 quarters | 10-QJun 30, 2026 |
| Next Technology Holding | 159,043 | 841 | (674)* | 147.3M | 236.1 quarters | 10-QJun 30, 2026 |
Not investment advice. Not affiliated with the U.S. SEC.