Fiverr International Ltd.

NYSE-FVRR

Metric	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
Total Revenues			107.1	189.5	297.7	337.4	361.4
Total Revenues % Chg.	—		41.8%	77%	57.1%	13.3%	7.1%
Cost of Goods Sold, Total			22.2	33.2	51.7	65.9	61.8
Gross Profit			84.8	156.3	245.9	271.4	299.5
Selling General & Admin Expenses, Total			84.9	122.4	211.5	225.8	223.9
R&D Expenses			34.5	45.7	79.3	92.6	90.7
Other Operating Expenses, Total			119.4	168.1	290.8	318.3	314.6
Operating Income			-34.6	-11.8	-44.8	-46.9	-15.1
Interest Expense, Total	—	—	—	-4	-20	-2.5	-2.5
Interest And Investment Income			1.9	1.9	9.8	12.9	22.4
Net Interest Expenses			1.9	-2.2	-10.2	10.3	19.9
Currency Exchange Gains (Loss)			-0.2	-0.3	-1.3	1.1	0.1
Other Non Operating Income (Expenses)			-0.3	-0.4	-8	-7.9	0.2
EBT, Excl. Unusual Items			-33.2	-14.6	-64.3	-43.3	5.1
Merger & Related Restructuring Charges	—	—	-0.2	—	-0.5	—	—
Asset Writedown	—	—	—	—	—	-27.6	—
EBT, Incl. Unusual Items			-33.4	-14.6	-64.9	-70.9	5.1
Income Tax Expense		—	0.2	0.2	0.2	0.6	1.4
Earnings From Continuing Operations			-33.5	-14.8	-65	-71.5	3.7
Net Income			-33.5	-14.8	-65	-71.5	3.7
Preferred Dividend and Other Adjustments	—	—	0.6	—	—	—	—
Net Income to Common Incl Extra Items			-34.2	-14.8	-65	-71.5	3.7
Net Income to Common Excl. Extra Items			-34.2	-14.8	-65	-71.5	3.7
Total Shares Outstanding			31.9	35.8	36.8	37.5	38.7
Weighted Avg. Shares Outstanding			20.5	32.3	36	36.9	38.1
Weighted Avg. Shares Outstanding Dil			20.5	32.3	36	36.9	39.2
EPS			-1.7	-0.5	-1.8	-1.9	0.1
EPS Diluted			-1.7	-0.5	-1.8	-1.9	0.1
EBITDA			-31	-7.5	-38	-36.7	-9.1
Effective Tax Rate		—	-0.5%	-1.4%	-0.2%	-0.8%	27.2%