Five9 (FIVN)
Cloud contact-center platform unifying voice, digital engagement, workforce tools, automation, and AI.
$38.60
After hours−0.07 (−0.18%)
At close$38.67(+4.49%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 230 | 239 | 247 | 252 | 264 | 279 | 280 | 283 | 286 | 300 | 305 | 312 |
| Cost of revenue | 111 | 112 | 115 | 118 | 122 | 123 | 126 | 128 | 129 | 136 | 135 | 146 |
| Gross profit | 119 | 127 | 132 | 134 | 142 | 156 | 154 | 155 | 157 | 164 | 171 | 167 |
| 145 | 145 | 153 | 153 | 158 | 152 | 159 | 157 | 141 | 142 | 152 | 165 | |
| Research & development | 40 | 39 | 42 | 41 | 42 | 41 | 41 | 40 | 35 | 37 | 40 | 42 |
| 104 | 106 | 112 | 112 | 115 | 110 | 118 | 117 | 106 | 111 | 112 | 123 | |
| Selling & marketing | 73 | 73 | 81 | 78 | 79 | 74 | 83 | 81 | 72 | 77 | 79 | 80 |
| General & administrative | 31 | 33 | 31 | 34 | 37 | 36 | 35 | 36 | 34 | 34 | 33 | 43 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −5 | 0 | 0 |
| Operating income | −26 | −19 | −21 | −19 | −15 | 4 | −5 | −2 | 16 | 22 | 18 | 2 |
| 6 | 6 | 15 | 10 | 7 | 7 | 6 | 4 | 3 | 1 | 2 | 2 | |
| Interest income | 8 | 8 | 11 | 14 | 11 | 11 | 10 | 8 | 6 | 0 | 5 | 6 |
| Interest expense | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 4 |
| Other non-operating income | −8 | −8 | −17 | −14 | −11 | −11 | −2 | −8 | −6 | −4 | −5 | −6 |
| Income before tax | −19 | −12 | −6 | −9 | −8 | 11 | 1 | 3 | 19 | 23 | 21 | 4 |
| Income tax expense | 1 | 0 | 1 | 3 | −4 | 0 | 0 | 1 | 1 | 3 | 2 | 1 |
| Net income from continuing operations | −20 | −12 | −7 | −13 | −4 | 12 | 1 | 1 | 18 | 20 | 18 | 3 |
| Net income | −20 | −12 | −7 | −13 | −4 | 12 | 1 | 1 | 18 | 20 | 18 | 3 |
| EPS, basic | −$0.28 | −$0.17 | −$0.10 | −$0.17 | −$0.06 | $0.15 | $0.01 | $0.02 | $0.23 | $0.25 | $0.24 | $0.04 |
| EPS, diluted | −$0.28 | −$0.17 | −$0.10 | −$0.17 | −$0.06 | $0.13 | $0.01 | $0.01 | $0.21 | $0.23 | $0.21 | $0.04 |
| Weighted average shares, basic | 72 | 73 | 73 | 74 | 75 | 75 | 76 | 76 | 78 | 78 | 77 | 75 |
| Weighted average shares, diluted | 72 | 73 | 73 | 74 | 75 | 89 | 89 | 89 | 87 | 87 | 86 | 85 |
| EBITDA | 13 | 6 | 12 | 10 | 13 | 19 | 16 | 26 | 43 | 70 | 47 | 46 |
| Depreciation & amortization | 30 | 16 | 16 | 16 | 17 | 4 | 20 | 20 | 21 | 44 | 23 | 38 |
| EBIT | −18 | −10 | −4 | −6 | −4 | 15 | −3 | 6 | 22 | 26 | 24 | 8 |
