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Block, Inc. (SQ)

NYSE - Nasdaq Real Time Price. Currency in USD
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83.46-3.26 (-3.76%)
As of 10:55AM EDT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
16,288,405
17,661,203
9,497,578
4,713,500
3,298,177
Cost of Revenue
11,208,539
13,241,380
6,764,169
2,823,815
1,994,477
Gross Profit
5,079,866
4,419,823
2,733,409
1,889,685
1,303,700
Operating Expense
5,510,085
4,187,585
2,752,224
1,863,128
1,340,314
Operating Income
-430,219
232,238
-18,815
26,557
-36,614
Net Non Operating Interest Income Expense
-55,121
-33,124
-56,943
-21,516
-17,982
Other Income Expense
-8,509
-41,652
291,725
373,172
18,469
Pretax Income
-493,849
157,462
215,967
378,213
-36,127
Tax Provision
6,651
-1,364
2,862
2,767
2,326
Net Income Common Stockholders
-488,958
166,284
213,105
375,446
-38,453
Diluted NI Available to Com Stockholders
-488,958
166,284
213,105
375,446
-38,453
Basic EPS
-
0.36
0.48
0.88
-0.09
Diluted EPS
-
0.33
0.44
0.81
-0.09
Basic Average Shares
-
458,432
443,126
424,999
405,731
Diluted Average Shares
-
501,779
482,167
466,076
405,731
Total Operating Income as Reported
-472,180
161,112
-18,815
26,557
-36,614
Total Expenses
16,718,624
17,428,965
9,516,393
4,686,943
3,334,791
Net Income from Continuing & Discontinued Operation
-488,958
166,284
213,105
375,446
-38,453
Normalized Income
-463,781
218,206
213,105
4,615
-38,453
Interest Expense
55,121
33,124
56,943
-
-
Net Interest Income
-55,121
-33,124
-56,943
-21,516
-17,982
EBIT
-438,728
190,586
272,910
26,557
-36,614
EBITDA
-200,671
-
-
-
-
Reconciled Cost of Revenue
11,208,539
13,241,380
6,683,812
2,752,698
1,937,878
Reconciled Depreciation
238,057
134,757
84,212
75,598
60,961
Net Income from Continuing Operation Net Minority Interest
-488,958
166,284
213,105
375,446
-38,453
Total Unusual Items Excluding Goodwill
-41,961
-71,126
0
373,445
-88,077
Total Unusual Items
-41,961
-71,126
0
373,445
-88,077
Normalized EBITDA
-158,710
396,469
357,122
-271,290
24,347
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,784
-19,204
0
2,614
0
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