Five9 Inc
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 7, 2024
FIVN$27.75-3.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
AND COMPREHENSIVE LOSS
(Unaudited, in thousands, except per share data)
| Three Months Ended | Nine Months Ended | |||
|---|---|---|---|---|
| September 30, 2024 | September 30, 2023 | September 30, 2024 | September 30, 2023 | |
| Revenue | $264,182 | $230,105 | $763,278 | $671,426 |
| Cost of revenue | 121,933 | 111,080 | 354,877 | 320,197 |
| Gross profit | 142,249 | 119,025 | 408,401 | 351,229 |
| Operating expenses: | ||||
| Research and development | 42,482 | 40,391 | 124,717 | 117,709 |
| Sales and marketing | 78,615 | 73,366 | 238,056 | 223,757 |
| General and administrative | 36,575 | 31,006 | 101,111 | 89,741 |
| Total operating expenses | 157,672 | 144,763 | 463,884 | 431,207 |
| Loss from operations | (15,423) | (25,738) | (55,483) | (79,978) |
| Other income (expense), net: | ||||
| Interest expense | (4,068) | (1,972) | (10,541) | (5,683) |
| Gain on early extinguishment of debt | — | — | 6,615 | — |
| Interest income and other | 11,144 | 8,233 | 35,503 | 18,477 |
| Total other income (expense), net | 7,076 | 6,261 | 31,577 | 12,794 |
| Loss before income taxes | (8,347) | (19,477) | (23,906) | (67,184) |
| (Benefit from) provision for income taxes | (3,868) | 942 | 466 | 2,222 |
| Net loss | $(4,479) | $(20,419) | $(24,372) | $(69,406) |
| Net loss per share: | ||||
| Basic and diluted | $(0.06) | $(0.28) | $(0.33) | $(0.97) |
| Shares used in computing net loss per share: | ||||
| Basic and diluted | 74,876 | 72,356 | 74,192 | 71,751 |
| Comprehensive Loss: | ||||
| Net loss | $(4,479) | $(20,419) | $(24,372) | $(69,406) |
| Other comprehensive income | 2,330 | 599 | 1,246 | 1,890 |
| Comprehensive loss | $(2,149) | $(19,820) | $(23,126) | $(67,516) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.