Pinterest's Income Statement Analysis: Revenue to Profit Breakdown
Pinterest's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$2.58 B | $2.80 B | $3.06 B | $3.65 B | $4.22 B | $4.37 B |
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Cost of Revenue Direct cost of goods/services. |
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$529.32 M | $678.60 M | $688.76 M | $750.36 M | $841.52 M | $880.80 M |
Gross Profit Revenue minus cost of revenue. |
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$2.05 B | $2.12 B | $2.37 B | $2.90 B | $3.38 B | $3.49 B |
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Operating Expense
Costs to run business. |
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$1.72 B | $2.23 B | $2.49 B | $2.72 B | $3.06 B | $3.17 B |
Research and Development Investment in innovation. |
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$780.26 M | $948.98 M | $1.07 B | $1.24 B | $1.43 B | $1.48 B |
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Sales, General and Administrative
Selling and admin costs. |
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$942.26 M | $1.28 B | $1.42 B | $1.48 B | $1.63 B | $1.69 B |
General and Administrative Corporate overhead costs. |
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$300.98 M | $343.54 M | $512.41 M | $463.66 M | $466.21 M | $464.12 M |
Sales and Marketing Customer acquisition costs. |
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$641.28 M | $933.13 M | $908.42 M | $1.01 B | $1.17 B | $1.23 B |
Other Expenses Other operating costs. |
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- | - | - | - | - | - |
Operating Income Profit from operations. |
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$326.19 M | -$101.68 M | -$125.68 M | $179.82 M | $319.88 M | $322.17 M |
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Net Interest Income
Interest income minus expense. |
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-$5.22 M | $15.73 M | $105.44 M | $127.00 M | - | $100.99 M |
Interest Income Income from investments. |
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$4.20 M | $30.94 M | $105.44 M | $127.00 M | - | $100.99 M |
Interest Expense Cost of borrowing. |
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$9.42 M | $15.21 M | - | - | $110.49 M | - |
Non-Operating Income (ex-Int) Income outside core operations. |
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- | - | - | - | - | -$57.22 M |
Total Other Income (Net) Net non-operating items. |
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-$5.22 M | $15.73 M | $109.24 M | $107.79 M | $126.01 M | $63.89 M |
Income Before Tax Profit before taxes. |
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$320.97 M | -$85.94 M | -$16.44 M | $287.61 M | $445.89 M | $386.06 M |
Income Tax Expense Taxes on income. |
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$4.53 M | $10.10 M | $19.17 M | -$1.57 B | $29.04 M | $51.71 M |
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Net Income
Final profit. |
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$316.44 M | -$96.05 M | -$35.61 M | $1.86 B | $416.86 M | $334.35 M |
Net Income From Continuing Operations Profit from core business. |
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$316.44 M | -$96.05 M | -$35.61 M | $1.86 B | - | $334.35 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$0.49 | -$0.14 | -$0.05 | $2.74 | $0.62 | $0.49 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$0.41 | -$0.14 | -$0.05 | $2.67 | $0.61 | $0.48 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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640.03 M | 665.73 M | 674.64 M | 678.83 M | 674.71 M | 636.59 M |
Diluted Average Shares Outst. Shares including dilution. |
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776.07 M | 665.73 M | 674.64 M | 698.38 M | 687.77 M | 636.59 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$326.19 M | -$101.68 M | -$125.68 M | $179.82 M | - | $379.38 M |
EBITDA Earnings before interest, tax, D&A. |
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$353.69 M | -$55.19 M | -$104.17 M | $201.08 M | $319.88 M | $407.51 M |
Depreciation and Amortization Non-cash expense for assets. |
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$27.50 M | $46.49 M | $21.51 M | $21.27 M | - | $28.13 M |
| Company Report |
Pinterest's Assets vs Liabilities & Equity
Pinterest's Assets vs Liabilities & Equity
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