Revenue
174 million USD
2022 Q3 · USD
Exact inputs and evidence
- Revenue: 174467000 USD Source
58 filing records in this dataset, filed from 2017-09-08 to 2022-11-09. Reported financial figures are available; chart coverage varies by period.
174 million USD
2022 Q3 · USD
4.31%
2022 Q3 · %
67 million USD
2022 Q3 · USD
-85.4 million USD
2022 Q3 · USD
41251000 USD
1894375000 USD
1 shares
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
669 million USD
2021-10-01 – 2022-09-30
379 million USD
2021-10-01 – 2022-09-30
273 million USD
2021-10-01 – 2022-09-30
562 million USD
2021-10-01 – 2022-09-30
-289 million USD
2021-10-01 – 2022-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2022-11-09.
Financial data available through: 2021-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 511.55 million
–
Current period
USD 592.05 million
–
592045000 − 511547000 = 80498000 USD
511547000 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source592045000 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 15.54 million
–
Current period
USD 5.41 million
–
5412000 − 15539000 = -10127000 USD
15539000 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source5412000 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 236.24 million
–
Current period
USD 260.79 million
–
260785000 − 236240000 = 24545000 USD
236240000 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source260785000 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 347.04 million
–
Current period
USD 455.69 million
–
455688000 − 347040000 = 108648000 USD
347040000 USD · 2020-01-01 – 2020-12-31
Inspect prior input Prior source455688000 USD · 2021-01-01 – 2021-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | 265870000 | 186311000 Derived | 79559000 | 6087000 Derived | 73472000 | -60832000 Derived | Source
|
| 2016 2016-01-01 – 2016-12-31 | 318352000 | 267282000 Derived | 51070000 | 19702000 Derived | 31368000 | -121032000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 378275000 | 359448000 Derived | 18827000 | 34035000 Derived | -15208000 | -255960000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 405860000 | 351181000 Derived | 54679000 | 50627000 Derived | 4052000 | -97194000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 462310000 | 385383000 Derived | 76927000 | 68010000 Derived | 8917000 | -98299000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 511547000 | 416134000 Derived | 95413000 | 79874000 Derived | 15539000 | -110800000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 592045000 | 536017000 Derived | 56028000 | 50616000 Derived | 5412000 | -194903000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2015 | Revenue | 265870000 |
|
| 2016 | Revenue | 318352000 |
|
| 2017 | Revenue | 378275000 |
|
| 2018 | Revenue | 405860000 |
|
| 2019 | Revenue | 462310000 |
|
| 2020 | Revenue | 511547000 |
|
| 2021 | Revenue | 592045000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Year over year | No prior comparable period |
|
| 2016 | Year over year | 19.7% |
|
| 2017 | Year over year | 18.8% |
|
| 2018 | Year over year | 7.3% |
|
| 2019 | Year over year | 13.9% |
|
| 2020 | Year over year | 10.7% |
|
| 2021 | Year over year | 15.7% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015 | Operating margin | 29.9% |
|
| 2016 | Operating margin | 16% |
|
| 2017 | Operating margin | 5% |
|
| 2018 | Operating margin | 13.5% |
|
| 2019 | Operating margin | 16.6% |
|
| 2020 | Operating margin | 18.7% |
|
| 2021 | Operating margin | 9.5% |
|
| 2015 | Net margin | 27.6% |
|
| 2016 | Net margin | 9.9% |
|
| 2017 | Net margin | -4% |
|
| 2018 | Net margin | 1% |
|
| 2019 | Net margin | 1.9% |
|
| 2020 | Net margin | 3% |
|
| 2021 | Net margin | 0.9% |
|
| 2015 | Free cash flow margin | -22.9% |
|
| 2016 | Free cash flow margin | -38% |
|
| 2017 | Free cash flow margin | -67.7% |
|
| 2018 | Free cash flow margin | -23.9% |
|
| 2019 | Free cash flow margin | -21.3% |
|
| 2020 | Free cash flow margin | -21.7% |
|
| 2021 | Free cash flow margin | -32.9% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2015 | Operating cash flow | 129281000 |
|
| 2016 | Operating cash flow | 166065000 |
|
| 2017 | Operating cash flow | 146601000 |
|
| 2018 | Operating cash flow | 178330000 |
|
| 2019 | Operating cash flow | 209413000 |
|
| 2020 | Operating cash flow | 236240000 |
|
| 2021 | Operating cash flow | 260785000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2015 | Free cash flow | -60832000 |
|
| 2016 | Free cash flow | -121032000 |
|
| 2017 | Free cash flow | -255960000 |
|
| 2018 | Free cash flow | -97194000 |
|
| 2019 | Free cash flow | -98299000 |
|
| 2020 | Free cash flow | -110800000 |
|
| 2021 | Free cash flow | -194903000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2016 | Liabilities / assets | 69.8% |
|
| 2017 | Liabilities / assets | 48.3% |
|
| 2018 | Liabilities / assets | 51.5% |
|
| 2019 | Liabilities / assets | 64.6% |
|
| 2020 | Liabilities / assets | 71.1% |
|
| 2021 | Liabilities / assets | 78.8% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2015-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2016 | Current assets / current liabilities | 0.26× |
|
| 2017 | Current assets / current liabilities | 4.36× |
|
| 2018 | Current assets / current liabilities | 1.44× |
|
| 2019 | Current assets / current liabilities | 0.52× |
|
| 2020 | Current assets / current liabilities | 1.19× |
|
| 2021 | Current assets / current liabilities | 0.5× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2015 2015-01-01 – 2015-12-31 | USD 73.47 million Exact valueExact value: 73472000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 129.28 million Exact valueExact value: 129281000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 190.11 million Exact valueExact value: 190113000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 60.83 million Calculation and evidence129281000 − 190113000 USD Exact free cash flow: -60832000 USD
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| 2016 2016-01-01 – 2016-12-31 | USD 31.37 million Exact valueExact value: 31368000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 166.07 million Exact valueExact value: 166065000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 287.1 million Exact valueExact value: 287097000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 121.03 million Calculation and evidence166065000 − 287097000 USD Exact free cash flow: -121032000 USD
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| 2017 2017-01-01 – 2017-12-31 | −USD 15.21 million Exact valueExact value: -15208000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 146.6 million Exact valueExact value: 146601000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 402.56 million Exact valueExact value: 402561000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 255.96 million Calculation and evidence146601000 − 402561000 USD Exact free cash flow: -255960000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 4.05 million Exact valueExact value: 4052000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 178.33 million Exact valueExact value: 178330000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 275.52 million Exact valueExact value: 275524000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 97.19 million Calculation and evidence178330000 − 275524000 USD Exact free cash flow: -97194000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 8.92 million Exact valueExact value: 8917000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 209.41 million Exact valueExact value: 209413000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 307.71 million Exact valueExact value: 307712000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 98.3 million Calculation and evidence209413000 − 307712000 USD Exact free cash flow: -98299000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 15.54 million Exact valueExact value: 15539000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 236.24 million Exact valueExact value: 236240000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 347.04 million Exact valueExact value: 347040000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 110.8 million Calculation and evidence236240000 − 347040000 USD Exact free cash flow: -110800000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 5.41 million Exact valueExact value: 5412000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 260.79 million Exact valueExact value: 260785000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 455.69 million Exact valueExact value: 455688000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 194.9 million Calculation and evidence260785000 − 455688000 USD Exact free cash flow: -194903000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
58 filings · 1,967 latest values · 1,967 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001710583, 1710583, SWCH, edgar:1710583
Also known as Switch, Inc.