Sumo Logic, Inc. / Fundamentals

    Income statement

    Net revenue
    €259.04M
    Cost of goods sold
    €84.04M
    Gross profit
    €175.00M
    SG&A expenses
    €193.88M
    R&D expenses
    €90.42M
    EBITDA
    -€91.56M
    D&A
    €17.74M
    EBIT
    -€109.30M
    Interest expenses
    €149.05K
    EBT
    -€105.11M
    Tax expenses
    €2.42M
    Net income
    -€107.53M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €21.01M
    Changes in working capital
    -€5.16M
    Operating cash flow
    -€23.57M
    Capex
    €1.74M
    Other investing cash flow
    €66.10M
    Net investing cash flow
    €5.40M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €16.45M
    Debt repayment
    €0.00
    Other financing cash flow
    €16.11M
    Net financing cash flow
    €16.11M
    Foreign exchange effects
    -€945.98K
    Net change in cash
    -€3.01M
    Cash at end of period
    €66.16M
    Free cash flow
    -€21.83M

    Balance sheet

    Cash and cash equivalents
    €65.91M
    Cash and short-term investments
    €260.31M
    Total receivables
    €50.29M
    Inventory
    €24.78M
    Other current assets
    €2.19M
    Total current assets
    €337.57M
    Property, plant & equipment
    €5.37M
    Goodwill
    €81.17M
    Intangible assets
    €10.95M
    Long-term investments
    €35.51M
    Other non-current assets
    €28.36M
    Total non-current assets
    €161.36M
    Total assets
    €498.92M
    Accounts payable
    €14.89M
    Short-term debt
    €1.41M
    Other current liabilities
    €22.18M
    Total current liabilities
    €169.03M
    Long-term debt
    €18.95K
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €5.26M
    Total non-current liabilities
    €6.71M
    Total liabilities
    €175.75M
    Common stock
    €10.34K
    Retained earnings
    -€556.54M
    Other equity
    -€5.65M
    Total equity
    €323.18M
    Total liabilities and shareholders' equity
    €498.92M

    Company information

    Market capitalization
    €1.27B
    Employees
    983
    Enterprise Value
    €1.42B

    Company ratios

    Gross margin
    67.6% Even with peer group: 62.9%
    EBITDA margin
    -35.3% Worse than peer group: -17.5%
    EBIT margin
    -42.2% Worse than peer group: -24.0%
    EBT margin
    -40.6% Much worse than peer group: -10.1%
    Net margin
    -41.5% Much worse than peer group: -11.2%
    ROE
    -33.3% Much worse than peer group: -11.2%
    ROA
    -21.6% Worse than peer group: -1.8%
    Asset turnover
    51.9% Worse than peer group: 62.9%
    FCF margin
    -9.8% Worse than peer group: -0.8%
    FCF yield
    -2.0%
    Efficiency ratio
    135.3%
    Net sales per employee
    €263.52K
    Net income per employee
    -€109.39K

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