Brightcove Inc. (BCOV) — Financial statements
Income statement, balance sheet, and cash flow for Brightcove Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 201↓4.7% | 211↓0.0% | 211↑7.0% | 197↑7.0% | 184 | |
| Cost of Revenue | 77↑0.4% | 77↑5.5% | 73↓4.0% | 76↑0.8% | 75 | |
| Gross Profit | 124↓7.5% | 134↓3.0% | 138↑13.9% | 121↑11.3% | 109 | |
| Operating Expenses | ||||||
| R&D Expenses | 37↑11.0% | 34↑5.7% | 32↓6.7% | 34↑4.4% | 33 | |
| General & Administrative Expenses | 36↑9.2% | 33↑11.2% | 29↑8.3% | 27↑5.2% | 26 | |
| Selling & Marketing Expenses | 72↓2.1% | 74↑4.0% | 71↑19.0% | 60↓0.9% | 60 | |
| SG&A Expenses | 108↑1.3% | 107↑6.1% | 100↑15.7% | 87↑0.9% | 86 | |
| Other Expenses | 0.31↓73.3% | 1↑158.5% | -2↓1635.2% | 0.13↑145.7% | -0.28 | |
| Operating Expenses | 145↑3.0% | 141↑8.5% | 130↑7.8% | 121↑1.9% | 119 | |
| Total Costs & Expenses | 223↑2.1% | 218↑7.4% | 203↑3.2% | 197↑1.5% | 194 | |
| Operating Results | ||||||
| Operating Income | -22↓231.0% | -7↓186.3% | 8↑21.9% | 6↑239.3% | 2 | |
| Depreciation & Amortization | 17↑54.3% | 11↑28.8% | 8↓4.3% | 9↑3.2% | 8 | |
| EBITDA | -5↓412.3% | 2↓88.6% | 15↑315.0% | 3↑127.1% | -13 | |
| EBIT | -22↓139.3% | -9↓246.3% | 6↑219.3% | -5↑75.7% | -21 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.15↑45.6% | 0.10↑1960.0% | 0.01↑102.8% | -0.18↓230.1% | 0.14 | |
| Interest Income | 0.18↑70.9% | 0.10↑1960.0% | 0.01↓82.1% | 0.03↓79.4% | 0.14 | |
| Interest Expense | 0.03 | 0.00 | 0.00↓100.0% | 0.21 | 0.00 | |
| Non-Operating Income | 0.05↓94.8% | 1↓24.7% | 1↑1174.2% | -0.13↓145.7% | 0.28 | |
| Other Income / Expenses | -0.08↑92.3% | -1↑24.7% | -1↓1174.2% | 0.13↑145.7% | -0.28 | |
| Income Before Tax | -22↓139.6% | -9↓246.3% | 6↑219.3% | -5↑75.7% | -21 | |
| Income Tax Expense | 1↑2340.4% | -0.05↓106.5% | 0.80↑29.8% | 0.62↑10.4% | 0.56 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -23↓153.9% | -9↓267.0% | 5↑192.8% | -6↑73.5% | -22 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -23↓153.9% | -9↓267.0% | 5↑192.8% | -6↑73.5% | -22 | |
| Bottom-Line Net Income | -23↓153.9% | -9↓267.0% | 5↑192.8% | -6↑73.5% | -22 | |
| EPS (Basic) | -0.53↓140.9% | -0.22↓269.2% | 0.13↑186.7% | -0.15↑74.1% | -0.58 | |
| EPS (Diluted) | -0.53↓140.9% | -0.22↓269.2% | 0.13↑186.7% | -0.15↑74.1% | -0.58 | |
| Weighted Average Shares | 43↑3.1% | 42↑2.7% | 41↑3.2% | 39↑3.8% | 38 | |
| Weighted Average Diluted Shares | 43↑3.1% | 42↓0.9% | 42↑6.9% | 39↑3.8% | 38 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.