Block, Inc.【SQ】 業績・財務データ
市場
NYSE
時価総額
349億17万2000ドル
| (In thousands, except per share data) | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue: | |||||||||
| Transaction-based revenue | 2,471,451 | 3,081,074 | 3,294,978 | ||||||
| Transaction revenue | |||||||||
| Starbucks transaction revenue | |||||||||
| Starbucks transaction-based revenue | |||||||||
| Subscription and services-based revenue | 591,706 | 1,031,456 | 1,539,403 | ||||||
| Software and data product revenue | |||||||||
| Hardware revenue | 68,503 | 84,505 | 91,654 | ||||||
| Bitcoin revenue | 166,517 | 516,465 | 4,571,543 | ||||||
| Total net revenue | 3,298,177 | 4,713,500 | 9,497,578 | ||||||
| Cost of revenue: | |||||||||
| Transaction-based costs | 1,558,562 | 1,937,971 | 1,911,848 | ||||||
| Transaction costs | |||||||||
| Starbucks transaction costs | |||||||||
| Starbucks transaction-based costs | |||||||||
| Subscription and services-based costs | 169,884 | 234,270 | 222,712 | ||||||
| Software and data product costs | |||||||||
| Hardware costs | 94,114 | 136,385 | 143,901 | ||||||
| Bitcoin costs | 164,827 | 508,239 | 4,474,534 | ||||||
| Amortization of acquired technology | 7,090 | 6,950 | 11,174 | ||||||
| Total cost of revenue | 1,994,477 | 2,823,815 | 6,764,169 | ||||||
| Gross profit | 1,303,700 | 1,889,685 | 2,733,409 | ||||||
| Operating expenses: | |||||||||
| Product development | 497,479 | 670,606 | 881,826 | ||||||
| Sales and marketing | 411,151 | 624,832 | 1,109,670 | ||||||
| General and administrative | 339,245 | 436,250 | 579,203 | ||||||
| Transaction, loan and advance incomees | 88,077 | ||||||||
| Transaction and advance incomees | |||||||||
| Transaction and loan incomees | 126,959 | 177,670 | |||||||
| Amortization of acquired customer assets | 4,362 | 4,481 | 3,855 | ||||||
| Impairment of intangible assets | |||||||||
| Total operating expenses | 1,340,314 | 1,863,128 | 2,752,224 | ||||||
| Operating income | -36,614 | 26,557 | -18,815 | ||||||
| Gain on sale of asset group | -373,445 | ||||||||
| Interest (income) and expense | |||||||||
| Interest expense, net | 17,982 | 21,516 | 56,943 | ||||||
| Other expense (income), net | 273 | -291,725 | |||||||
| Income before income tax | 378,213 | 215,967 | |||||||
| Other income, net | -18,469 | ||||||||
| Interest and other (income) expense, net | |||||||||
| Other (income) and expense | |||||||||
| Loss before income tax | -36,127 | ||||||||
| Provision for income taxes | 2,326 | 2,767 | 2,862 | ||||||
| Net income | -38,453 | 375,446 | 213,105 | ||||||
| Deemed dividend on Series E preferred stock | |||||||||
| Net income attributable to common stockholders | |||||||||
| Net income per share: | |||||||||
| Basic | -0.09 | 0.88 | 0.48 | ||||||
| Diluted | -0.09 | 0.81 | 0.44 | ||||||
| Net income per share attributable to common stockholders: | |||||||||
| Basic | |||||||||
| Diluted | |||||||||
| Weighted-average shares used to compute net income per share attributable to common stockholders: | |||||||||
| Weighted-average shares used to compute net income per share: | |||||||||
| Basic | 405,731 | 424,999 | 443,126 | ||||||
| Diluted | 405,731 | 466,076 | 482,167 | ||||||
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