Duck Creek Technologies, Inc. (DCT) — Financial statements
Income statement, balance sheet, and cash flow for Duck Creek Technologies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 303↑16.3% | 260↑23.0% | 212↑23.6% | 171↑7.3% | 160 | |
| Cost of Revenue | 128↑16.5% | 110↑13.3% | 97↑34.6% | 72↑12.2% | 64 | |
| Gross Profit | 175↑16.2% | 150↑31.2% | 114↑15.5% | 99↑3.9% | 95 | |
| Operating Expenses | ||||||
| R&D Expenses | 55↑14.0% | 49↑10.2% | 44↑22.6% | 36↓0.3% | 36 | |
| General & Administrative Expenses | 67↑7.1% | 63↑28.8% | 49↑33.3% | 36↑19.0% | 31 | |
| Selling & Marketing Expenses | 57↑6.2% | 54↑7.6% | 50↑25.2% | 40↑17.7% | 34 | |
| SG&A Expenses | 125↑6.7% | 117↑18.0% | 99↑29.1% | 77↑18.3% | 65 | |
| Other Expenses | 0.00↓100.0% | 0.43↓32.8% | 0.64↑213.5% | -0.57 | 0.00 | |
| Operating Expenses | 180↑8.8% | 165↑15.6% | 143↑27.0% | 113↑11.6% | 101 | |
| Total Costs & Expenses | 308↑11.9% | 275↑14.7% | 240↑30.0% | 185↑11.9% | 165 | |
| Operating Results | ||||||
| Operating Income | -5↑64.3% | -15↑48.7% | -29↓102.5% | -14↓121.9% | -6 | |
| Depreciation & Amortization | 22↑0.1% | 22↓0.2% | 22↑7.8% | 20↑2.0% | 20 | |
| EBITDA | 15↑121.7% | 7↑206.3% | -6↓222.4% | 5↓58.5% | 13 | |
| EBIT | -6↑58.3% | -15↑46.0% | -28↓90.4% | -15↓113.9% | -7 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -0.10↑71.9% | -0.36↑65.4% | -1↓81.7% | -0.57 | |
| Interest Income | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.60↑504.0% | 0.10↓71.9% | 0.36↓65.4% | 1↑81.7% | 0.57 | |
| Non-Operating Income | 1↑549.2% | -0.24↑62.9% | -0.64↓202.1% | 0.63↑17.8% | 0.53 | |
| Other Income / Expenses | -2↓645.9% | 0.33↑16.1% | 0.29↑117.2% | -2↓50.7% | -1 | |
| Income Before Tax | -7↑53.2% | -15↑47.0% | -28↓80.2% | -16↓111.4% | -7 | |
| Income Tax Expense | 1↓31.9% | 2↑21.4% | 2↑35.8% | 1↑224.9% | 0.35 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -8↑50.8% | -17↑43.4% | -30↓77.2% | -17↓116.6% | -8 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -8↑50.8% | -17↑43.4% | -30↓77.2% | -17↓116.6% | -8 | |
| Bottom-Line Net Income | -8↑50.8% | -17↑43.4% | -30↓77.2% | -17↓116.6% | -8 | |
| EPS (Basic) | -0.06↑51.5% | -0.13↑43.5% | -0.23↓53.3% | -0.15↓119.3% | -0.07 | |
| EPS (Diluted) | -0.06↑51.5% | -0.13↑43.5% | -0.23↓53.3% | -0.15↓119.3% | -0.07 | |
| Weighted Average Shares | 132↑0.8% | 131↑0.3% | 131↑14.6% | 114↑0.0% | 114 | |
| Weighted Average Diluted Shares | 132↑0.8% | 131↑0.3% | 131↑14.6% | 114↑0.0% | 114 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.