CoverageForm 410-K10-Q8-K13D13G13F

EGHT · 8x8 Inc /De/ - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · EGHT

Income Statement

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Revenue$181.36M$185.05M$184.09M$178.15M$178.88M$181.00M$183.29M$181.01M$185.00M$187.62M
Cost of Revenue$60.92M$66.83M$64.75M$57.19M$56.16M$57.10M----
Gross Profit$120.44M$118.22M$119.34M$120.96M$124.85M$127.90M----
R&D$28.36M$27.19M$27.92M$32.14M$29.83M$31.29M$35.29M$32.79M$34.21M$34.95M
SG&A$23.33M$20.82M$22.24M$23.09M$16.63M$19.85M$26.23M$23.42M$27.59M$29.22M
Total Operating Expenses$119.88M$108.52M$113.99M$122.33M$112.11M$116.01M$184.70M$190.40M$187.58M$214.37M
D&A$1.69M--$1.91M--$2.13M--$2.79M
Operating Income$565.0K$9.69M$5.35M($1.37M)$8.98M$7.17M($1.41M)($9.39M)($2.58M)($26.75M)
Interest Expense$9.96M$4.59M$4.84M-$10.04M$9.84M----
Income Tax$1.28M$528.0K$208.0K$676.0K$908.0K$1.10M$1.44M$521.0K($389.0K)$405.0K
Net Income($4.32M)$5.09M$767.0K($10.29M)$3.02M($14.54M)($15.33M)($21.22M)($7.45M)($26.04M)
EPS - Basic($0.03)$0.04$0.01($0.08)$0.02($0.11)($0.13)($0.17)($0.06)($0.22)
EPS - Diluted($0.03)$0.04$0.01($0.08)$0.02($0.11)($0.13)($0.17)($0.06)($0.22)

Balance Sheet

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Cash & Equivalents$93.26M$86.88M$75.87M$88.05M$104.17M$117.41M$116.26M$168.51M$144.03M$111.40M
Accounts Receivable$57.00M$54.74M$66.89M$49.68M$52.31M$64.57M$58.98M$63.04M$61.06M$62.31M
Inventory----------
Accounts Payable$36.71M$36.00M$43.31M$45.77M$53.07M$51.26M$48.86M$49.49M$49.39M$46.80M
Current Assets$209.81M$203.88M$205.62M$203.87M$219.09M$246.35M$247.84M$302.47M$281.94M$273.12M
Total Assets$662.82M$661.52M$670.76M$683.18M$698.21M$740.13M$755.98M$826.72M$823.72M$841.81M
Current Liabilities$192.85M$179.94M$183.66M$169.24M$175.98M$208.84M$172.58M$230.53M$229.09M$229.89M
Long-term Debt$282.26M$294.47M$306.62M$338.37M$348.01M$357.49M---$494.44M
Total Liabilities$516.21M$518.66M$537.59M$560.97M$585.20M$630.31M$654.02M$717.05M$713.31M$741.90M
Stockholders' Equity$146.61M$142.86M$133.16M$122.20M$113.01M$109.81M$101.96M$109.67M$110.41M$99.91M
Retained Earnings($886.07M)($886.18M)($891.27M)($887.72M)($882.32M)($885.34M)($860.51M)($836.92M)($815.70M)($792.92M)

Cash Flow

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Operating Cash Flow$11.87M--$18.15M--$26.47M--$5.84M
Investing Cash Flow($4.42M)--($3.13M)--$6.79M--($5.84M)
Financing Cash Flow($17.34M)--($352.0K)--($25.00M)--$65.0K
CapEx$377.0K--$382.0K--$186.0K--$971.0K
Free Cash Flow$11.50M--$17.77M--$26.29M--$4.87M

Ratios

MetricQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Profitability
Gross margin66.4%63.9%64.8%67.9%69.8%70.7%----
Operating margin0.3%5.2%2.9%-0.8%5.0%4.0%-0.8%-5.2%-1.4%-14.3%
EBITDA margin1.2%--0.3%--0.4%---12.8%
Net margin-2.4%2.8%0.4%-5.8%1.7%-8.0%-8.4%-11.7%-4.0%-13.9%
Free cash flow margin6.3%--10.0%--14.3%--2.6%
FCF / Net income-2.66---1.73---1.72---0.19
R&D / Revenue15.6%14.7%15.2%18.0%16.7%17.3%19.3%18.1%18.5%18.6%
SG&A / Revenue12.9%11.2%12.1%13.0%9.3%11.0%14.3%12.9%14.9%15.6%
Effective tax rate-9.4%21.3%-23.1%-----
Return on assets-0.7%0.8%0.1%-1.5%0.4%-2.0%-2.0%-2.6%-0.9%-3.1%
Return on equity-2.9%3.6%0.6%-8.4%2.7%-13.2%-15.0%-19.4%-6.7%-26.1%
Return on invested capital0.1%2.0%1.0%-0.2%1.5%1.2%----3.6%
Liquidity
Current ratio1.091.131.121.201.241.181.441.311.231.19
Quick ratio1.091.131.121.201.241.181.441.311.231.19
Cash ratio0.480.480.410.520.590.560.670.730.630.48
Leverage
Debt / Equity1.932.062.302.773.083.26---4.95
Debt / Assets0.430.450.460.500.500.48---0.59
Debt / EBITDA125.17--633.65------
Interest coverage0.1x2.1x1.1x-0.9x0.7x----
Equity multiplier4.524.635.045.596.186.747.417.547.468.43
Liabilities / Assets0.780.780.800.820.840.850.870.870.870.88
Efficiency
Asset turnover0.270.280.270.260.260.240.240.220.220.22
Inventory turnover----------
Days sales outstanding115d108d133d102d107d130d117d127d120d121d
Days inventory outstanding----------
Days payable outstanding220d197d244d292d345d328d----
Cash conversion cycle----------
Valuation
P / E-49.3x212.0x-133.5x-----
P / B1.5x2.0x2.3x2.1x3.2x2.4x3.1x4.2x2.8x5.0x
P / S1.2x1.5x1.6x1.4x2.0x1.5x1.7x2.6x1.6x2.7x
EV / EBITDA183.1x--940.7x--278.0x---
Growth
Revenue growth (YoY)1.8%3.4%1.7%-2.8%-1.2%-2.2%-2.3%-1.8%-1.3%26.5%
Revenue CAGR (3y)-1.1%0.1%-0.6%6.3%4.5%6.1%14.6%9.8%12.7%24.7%
Revenue CAGR (5y)8.3%6.2%7.3%13.0%8.6%10.6%17.1%-16.6%22.1%
Gross profit growth (YoY)-0.4%-5.3%-6.7%-------
Operating income growth (YoY)-8.0%-25.4%2.6%--94.7%48.1%89.7%31.1%
Net income growth (YoY)58.1%68.4%-32.9%--95.2%41.1%18.5%36.0%40.7%
EPS growth (YoY)62.5%100.0%-38.5%--83.3%40.9%26.1%40.0%45.0%
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-35.3%---32.4%--439.8%--54.4%
FCF CAGR (5y)---------4.6%
Book value growth (YoY)20.0%26.4%21.3%19.9%3.0%-0.5%2.1%21.8%30.2%-45.2%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-03-31.

Product / service

$2.19B total
Service Revenue$715.26M · 32.7%
Service$715.26M · 32.7%
Subscription Revenue$572.09M · 26.2%
Platform Usage Revenue$143.17M · 6.5%
Other Revenue$20.49M · 0.9%
Product And Service Other$20.49M · 0.9%

Geographic

$735.75M total
US$447.31M · 60.8%
Non Us$161.38M · 21.9%
GB$127.06M · 17.3%

Peer comparison

Same SIC group: Services-Computer Processing & Data Preparation

CompanyRevenue (last FY)Net marginROE
TOST$6.15B5.6%16.1%
PEGA$1.75B22.5%50.0%
WDAY$9.55B7.3%8.9%
CARG$906.98M17.2%41.7%
RAMP$812.94M18.0%15.0%

Comparing 8X8 INC /DE/ against the 5 most active filers in the same SIC group.