Sumo Logic, Inc. (SUMO) — Financial statements
Income statement, balance sheet, and cash flow for Sumo Logic, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 301↑24.2% | 242↑19.5% | 203↑30.7% | 155↑49.6% | 104 | |
| Cost of Revenue | 98↑24.6% | 78↑38.6% | 56↑27.0% | 44↑53.4% | 29 | |
| Gross Profit | 203↑24.0% | 164↑12.1% | 146↑32.2% | 111↑48.1% | 75 | |
| Operating Expenses | ||||||
| R&D Expenses | 105↑10.9% | 95↑34.8% | 70↑33.8% | 52↑44.8% | 36 | |
| General & Administrative Expenses | 72↑21.2% | 59↑33.1% | 44↑19.2% | 37↑159.7% | 14 | |
| Selling & Marketing Expenses | 153↑16.8% | 131↑20.3% | 109↑1.8% | 107↑48.5% | 72 | |
| SG&A Expenses | 225↑18.2% | 190↑24.0% | 154↑6.3% | 145↑66.9% | 87 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 330↑15.7% | 285↑27.4% | 224↑13.6% | 197↑60.4% | 123 | |
| Total Costs & Expenses | 428↑17.6% | 363↑29.6% | 280↑16.1% | 241↑59.1% | 152 | |
| Operating Results | ||||||
| Operating Income | -127↓4.6% | -121↓56.2% | -78↑10.1% | -86↓79.4% | -48 | |
| Depreciation & Amortization | 21↑45.1% | 14↑71.0% | 8↑31.2% | 6↑214.3% | 2 | |
| EBITDA | -106↑0.8% | -107↓54.4% | -69↑13.4% | -80↓77.7% | -45 | |
| EBIT | -122↓0.5% | -121↓56.2% | -78↑14.8% | -91↓93.5% | -47 | |
| Interest & Other Income | ||||||
| Net Interest Income | 5↑3062.2% | -0.16↑89.4% | -2↓182.9% | 2↑87.6% | 0.99 | |
| Interest Income | 5↑50210.0% | 0.01↑102.4% | -0.42↓121.1% | 2↑80.8% | 1 | |
| Interest Expense | 0.17↓0.6% | 0.17↓84.5% | 1↑812.2% | 0.12↑17.1% | 0.11 | |
| Non-Operating Income | -5↓50210.0% | -0.01 | 0.00↓100.0% | 5↑529.5% | -1 | |
| Other Income / Expenses | 5↑3062.2% | -0.16↑85.4% | -1↑76.8% | -5↓587.4% | 0.99 | |
| Income Before Tax | -122↓0.5% | -121↓54.1% | -79↑13.7% | -91↓93.4% | -47 | |
| Income Tax Expense | 3↑45.8% | 2↑27.0% | 2↑68.3% | 0.90↑48.4% | 0.61 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -125↓1.2% | -123↓53.6% | -80↑12.9% | -92↓92.8% | -48 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -125↓1.2% | -123↓53.6% | -80↑12.9% | -92↓92.8% | -48 | |
| Bottom-Line Net Income | -125↓1.2% | -123↓53.6% | -80↑12.9% | -92↓92.8% | -48 | |
| EPS (Basic) | -1.06↑6.2% | -1.13↓41.2% | -0.80↑28.6% | -1.12↓93.1% | -0.58 | |
| EPS (Diluted) | -1.06↑6.2% | -1.13↓41.2% | -0.80↑28.6% | -1.12↓93.1% | -0.58 | |
| Weighted Average Shares | 118↑8.4% | 109↑8.5% | 100↑21.8% | 82↑0.0% | 82 | |
| Weighted Average Diluted Shares | 118↑8.4% | 109↑8.5% | 100↑21.8% | 82↑0.0% | 82 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.