Also trades as: 4165.T (JPX) · $vol 2M
PLDIF OTC
PLAID,Inc.
1W: +0.0%
1M: +50.2%
3M: -5.4%
YTD: -8.2%
1Y: -39.0%
3Y: -4.4%
$4.73
+0.00 (+0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$11.0B
+27.3% ▲
5Y CAGR: +30.2%
Gross Profit
$7.9B
+26.2% ▲
5Y CAGR: +29.7%
Operating Income
$261M
+129.6% ▲
Net Income
$321M
+115.2% ▲
EPS (Diluted)
$7.85
+114.6% ▲
EBITDA
$143M
+107.6% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $4.0B | $5.4B | $7.3B | $8.6B | $11.0B |
| YoY Growth | +36.4% | +35.9% | +34.0% | +18.3% | +27.3% |
| Cost of Revenue | $1.2B | $1.5B | $1.9B | $2.4B | $3.1B |
| Gross Profit | $2.9B | $4.0B | $5.4B | $6.2B | $7.9B |
| Gross Margin | 71.2% | 73.3% | 73.6% | 72.2% | 71.6% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3.9B | $3.8B | $6.1B | $6.9B | $0 |
| Operating Expenses | $3.9B | $3.8B | $6.2B | $7.1B | $7.6B |
| Operating Income | -$1.1B | $171M | -$883M | -$881M | $261M |
| Operating Margin | -26.9% | 3.1% | -12.1% | -10.2% | 2.4% |
| Interest Expense | $11M | $14M | $28M | $20M | $21M |
| Income Before Tax | -$1.2B | -$100M | -$1.0B | -$2.1B | $25M |
| Tax Expense | $2M | $6M | $4M | $16M | -$202M |
| Net Income | -$1.2B | -$107M | -$931M | -$2.1B | $321M |
| Net Margin | -30.1% | -2.0% | -12.8% | -24.4% | 2.9% |
| EPS (Diluted) | $-33.52 | $-2.86 | $-24.30 | $-53.92 | $7.85 |
| EBITDA | -$1.2B | -$63M | -$780M | -$1.9B | $143M |
| Shares Outstanding | 36M | 37M | 38M | 39M | 41M |