3.4 KiB
3.4 KiB
| 1 | company | year | month | period | product_revenue | service_revenue | total_revenue | cogs_product | cogs_service | total_cogs | gross_profit | gross_margin_pct | total_opex | ebitda | ebitda_margin_pct | net_income |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | AcmeSaaS Inc. | 2023 | 1 | 2023-01 | 167881.7 | 71338.86 | 239220.56 | 43649.24 | 32102.49 | 75751.73 | 163468.83 | 68.33 | 258734.13 | -95265.3 | -39.82 | -71448.98 |
| 3 | AcmeSaaS Inc. | 2023 | 2 | 2023-02 | 178629.98 | 69239.49 | 247869.47 | 44657.5 | 32542.56 | 77200.06 | 170669.41 | 68.85 | 262477.89 | -91808.48 | -37.04 | -68856.36 |
| 4 | AcmeSaaS Inc. | 2023 | 3 | 2023-03 | 174480.8 | 77504.48 | 251985.28 | 41875.39 | 33326.93 | 75202.32 | 176782.96 | 70.16 | 263811.87 | -87028.91 | -34.54 | -65271.68 |
| 5 | AcmeSaaS Inc. | 2023 | 4 | 2023-04 | 198938.2 | 71926.16 | 270864.36 | 51723.93 | 30928.25 | 82652.18 | 188212.18 | 69.49 | 277471.78 | -89259.6 | -32.95 | -66944.7 |
| 6 | AcmeSaaS Inc. | 2023 | 5 | 2023-05 | 195203.87 | 79126.8 | 274330.67 | 48800.97 | 37980.86 | 86781.83 | 187548.84 | 68.37 | 264394.63 | -76845.79 | -28.01 | -57634.34 |
| 7 | AcmeSaaS Inc. | 2023 | 6 | 2023-06 | 211243.76 | 82868.84 | 294112.6 | 54923.38 | 38119.67 | 93043.05 | 201069.55 | 68.36 | 271048.89 | -69979.34 | -23.79 | -52484.5 |
| 8 | AcmeSaaS Inc. | 2023 | 7 | 2023-07 | 197893.06 | 86586.64 | 284479.7 | 49473.26 | 39829.85 | 89303.11 | 195176.59 | 68.61 | 286660.29 | -91483.7 | -32.16 | -68612.77 |
| 9 | AcmeSaaS Inc. | 2023 | 8 | 2023-08 | 212514.63 | 79799.67 | 292314.3 | 51003.51 | 34313.86 | 85317.37 | 206996.93 | 70.81 | 287657.57 | -80660.64 | -27.59 | -60495.48 |
| 10 | AcmeSaaS Inc. | 2023 | 9 | 2023-09 | 220822.47 | 80318.59 | 301141.06 | 57413.84 | 34536.99 | 91950.83 | 209190.23 | 69.47 | 294485.72 | -85295.49 | -28.32 | -63971.62 |
| 11 | AcmeSaaS Inc. | 2023 | 10 | 2023-10 | 211288.73 | 83490.66 | 294779.39 | 54935.07 | 38405.7 | 93340.77 | 201438.62 | 68.34 | 306228.63 | -104790.01 | -35.55 | -78592.51 |
| 12 | AcmeSaaS Inc. | 2023 | 11 | 2023-11 | 230323.91 | 94427.01 | 324750.92 | 57580.98 | 44380.69 | 101961.67 | 222789.25 | 68.6 | 299769.68 | -76980.43 | -23.7 | -57735.32 |
| 13 | AcmeSaaS Inc. | 2023 | 12 | 2023-12 | 237893.99 | 85187.11 | 323081.1 | 57094.56 | 39186.07 | 96280.63 | 226800.47 | 70.2 | 300204.79 | -73404.32 | -22.72 | -55053.24 |
| 14 | AcmeSaaS Inc. | 2024 | 1 | 2024-01 | 236329.99 | 81463.84 | 317793.83 | 61445.8 | 35844.09 | 97289.89 | 220503.94 | 69.39 | 323370.74 | -102866.8 | -32.37 | -77150.1 |
| 15 | AcmeSaaS Inc. | 2024 | 2 | 2024-02 | 231260.65 | 93519.61 | 324780.26 | 57815.16 | 43954.22 | 101769.38 | 223010.88 | 68.67 | 318477.89 | -95467.01 | -29.39 | -71600.26 |
| 16 | AcmeSaaS Inc. | 2024 | 3 | 2024-03 | 265782.9 | 83786.47 | 349569.37 | 63787.9 | 39379.64 | 103167.54 | 246401.83 | 70.49 | 311338.28 | -64936.45 | -18.58 | -48702.34 |
| 17 | AcmeSaaS Inc. | 2024 | 4 | 2024-04 | 268162.53 | 102184.41 | 370346.94 | 67040.63 | 47004.83 | 114045.46 | 256301.48 | 69.21 | 321097.34 | -64795.86 | -17.5 | -48596.9 |
| 18 | AcmeSaaS Inc. | 2024 | 5 | 2024-05 | 256505.97 | 87815.99 | 344321.96 | 66691.55 | 39517.2 | 106208.75 | 238113.21 | 69.15 | 316380.7 | -78267.49 | -22.73 | -58700.62 |
| 19 | AcmeSaaS Inc. | 2024 | 6 | 2024-06 | 271536.83 | 106191.45 | 377728.28 | 65168.84 | 49909.98 | 115078.82 | 262649.46 | 69.53 | 325000.96 | -62351.5 | -16.51 | -46763.62 |
| 20 | AcmeSaaS Inc. | 2024 | 7 | 2024-07 | 298646.5 | 96974.17 | 395620.67 | 71675.16 | 44608.12 | 116283.28 | 279337.39 | 70.61 | 330776.36 | -51438.97 | -13.0 | -38579.23 |
| 21 | AcmeSaaS Inc. | 2024 | 8 | 2024-08 | 289698.65 | 107310.47 | 397009.12 | 75321.65 | 49362.82 | 124684.47 | 272324.65 | 68.59 | 354189.36 | -81864.71 | -20.62 | -61398.53 |
| 22 | AcmeSaaS Inc. | 2024 | 9 | 2024-09 | 277082.24 | 94973.08 | 372055.32 | 66499.74 | 44637.35 | 111137.09 | 260918.23 | 70.13 | 332157.93 | -71239.7 | -19.15 | -53429.77 |
| 23 | AcmeSaaS Inc. | 2024 | 10 | 2024-10 | 304823.0 | 104824.94 | 409647.94 | 73157.52 | 46122.97 | 119280.49 | 290367.45 | 70.88 | 365913.14 | -75545.69 | -18.44 | -56659.27 |
| 24 | AcmeSaaS Inc. | 2024 | 11 | 2024-11 | 325914.43 | 95195.56 | 421109.99 | 84737.75 | 43789.96 | 128527.71 | 292582.28 | 69.48 | 354860.87 | -62278.59 | -14.79 | -46708.94 |
| 25 | AcmeSaaS Inc. | 2024 | 12 | 2024-12 | 331873.11 | 108581.53 | 440454.64 | 79649.55 | 52119.13 | 131768.68 | 308685.96 | 70.08 | 352490.46 | -43804.5 | -9.95 | -32853.38 |