Q2 Holdings, Inc.
QTWO · XNYSCIK 1410384fmd_0CE0S0SQNSE4C36BQGBEDWZGJBServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2012 to Sep 30, 2026, 56 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 150 | 194 | 241 | 315 | 403 | 499 | 566 | 625 | 696 | 795 |
| Cost of revenue | 77 | 99 | 122 | 162 | 228 | 274 | 309 | 322 | 342 | 365 |
| Gross profit | 73 | 94 | 119 | 153 | 175 | 225 | 256 | 303 | 354 | 430 |
| Provision for credit losses | – | – | – | – | 0 | 0 | 0 | 0 | 0 | – |
| Realized investment gains (losses) | – | – | – | – | – | 0 | (0) | (0) | – | – |
| Research and development | 32 | 40 | 51 | 76 | 97 | 117 | 130 | 137 | 143 | 154 |
| Selling, general and administrative | 68 | 78 | 93 | 121 | 143 | 163 | 198 | 220 | 229 | 231 |
| Total operating expenses | 109 | 121 | 151 | 220 | 274 | 303 | 361 | 389 | 397 | 390 |
| Operating income | (36) | (27) | (32) | (67) | (100) | (78) | (105) | (86) | (42) | 40 |
| Interest expense | – | – | – | – | – | – | – | 5 | 5 | 5 |
| Interest and investment income | – | – | – | – | – | – | 5 | 10 | 16 | 20 |
| Other non-operating income (expense) | (0) | 0 | (7) | (17) | (36) | (33) | (1) | 24 | 11 | 15 |
| Income before taxes | (36) | (26) | (39) | (83) | (136) | (111) | (106) | (62) | (31) | 55 |
| Income tax expense | 0 | (0) | (4) | (12) | 1 | 2 | 3 | 4 | 8 | 3 |
| Net income from continuing operations | (36) | (26) | (35) | (71) | (138) | (113) | (109) | (65) | (39) | 52 |
| Net income | (36) | (26) | (35) | (71) | (138) | (113) | (109) | (65) | (39) | 52 |