Qualtrics International Inc. (XM) — Financial statements
Income statement, balance sheet, and cash flow for Qualtrics International Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,459↑35.6% | 1,076↑40.9% | 764↑29.2% | 591↑47.1% | 402 | |
| Cost of Revenue | 430↑50.7% | 285↑43.7% | 198↑7.0% | 185↑80.6% | 103 | |
| Gross Profit | 1,029↑30.1% | 790↑39.9% | 565↑39.3% | 406↑35.6% | 299 | |
| Operating Expenses | ||||||
| R&D Expenses | 427↑31.8% | 324↑52.3% | 213↓12.1% | 242↑267.3% | 66 | |
| General & Administrative Expenses | 758↓13.5% | 877↑399.6% | 175↓75.5% | 717↑866.2% | 74 | |
| Selling & Marketing Expenses | 892↑38.7% | 643↑49.0% | 432↓1.9% | 440↑129.2% | 192 | |
| SG&A Expenses | 1,650↑8.6% | 1,520↑150.3% | 607↓47.5% | 1,158↑334.6% | 266 | |
| Other Expenses | 8↑26.2% | 7↑784.4% | -0.97↓100.0% | -0.49↓387.6% | 0.17 | |
| Operating Expenses | 2,078↑12.7% | 1,844↑124.9% | 820↓41.4% | 1,400↑321.2% | 332 | |
| Total Costs & Expenses | 2,508↑17.8% | 2,129↑109.1% | 1,019↓35.7% | 1,585↑264.4% | 435 | |
| Operating Results | ||||||
| Operating Income | -1,049↑0.5% | -1,054↓313.2% | -255↑74.3% | -994↓2901.6% | -33 | |
| Depreciation & Amortization | 98↑112.0% | 46↑73.9% | 26↑34.2% | 20↑33.3% | 15 | |
| EBITDA | -951↑5.6% | -1,008↓340.9% | -229↑76.5% | -974↓5214.9% | -18 | |
| EBIT | -1,049↑0.5% | -1,054↓313.2% | -255↑74.3% | -994↓2901.6% | -33 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 8↑26.2% | 7↑784.4% | -0.97↓100.0% | -0.49↓387.6% | 0.17 | |
| Income Before Tax | -1,041↑0.6% | -1,047↓309.0% | -256↑74.3% | -995↓2918.4% | -33 | |
| Income Tax Expense | 21↑74.7% | 12↓27.4% | 16↑26.8% | 13↑198.4% | 4 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -1,061↓0.2% | -1,059↓288.7% | -273↑73.0% | -1,008↓2600.8% | -37 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -1,061↓0.2% | -1,059↓288.7% | -273↑73.0% | -1,008↓2600.8% | -37 | |
| Bottom-Line Net Income | -1,061↓0.2% | -1,059↓288.7% | -273↑73.0% | -1,008↓2600.8% | -37 | |
| EPS (Basic) | -1.82↑11.2% | -2.05↓279.6% | -0.54↑72.9% | -1.99↓2600.1% | -0.07 | |
| EPS (Diluted) | -1.82↑11.2% | -2.05↓279.6% | -0.54↑72.9% | -1.99↓2600.1% | -0.07 | |
| Weighted Average Shares | 584↑13.0% | 517↑2.7% | 503↓0.5% | 506↑0.0% | 506 | |
| Weighted Average Diluted Shares | 584↑13.0% | 517↑2.7% | 503↓0.5% | 506↑0.0% | 506 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.