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Sprout Social, Inc. SPT PHILIPPINES — Valuation Allowance, Percent

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Other financials

Income statement

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Revenue$121.5M+11.2%
Gross profit$93.5M+10.7%
Operating income-$5.8M+47.8%
Net income-$6.3M+43.5%
EPS (diluted)-$0.11+42.1%

Balance sheet

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Cash & equivalents$113.6M+8.2%
Total debt$14.1M-19.5%
Total equity$215.2M+22.7%
Total assets$508.6M+19.8%

Cash flow

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Operating cash flow$25.2M+39.3%
CapEx$1.1M-19.0%
Free cash flow$24.1M+44.0%

Valuation

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Market cap$394.29M-65.6%
Enterprise value$294.79M-72.2%
P/S0.8×-1.9×

Profitability

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Gross margin77.5%-0.1pp
Operating margin-8.1%-2.4pp
Net margin-8.2%-2.4pp
FCF margin9.9%+2.8pp

Returns & leverage

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Return on equity-19.7%-6.3pp
Debt / equity0.1×0.0×
Current ratio0.0×

Where this comes from

Reported directly by Sprout Social, Inc. in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

The official record: Sprout Social, Inc.’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sprout Social, Inc.'s PHILIPPINES — valuation allowance, percent?
Sprout Social, Inc. (SPT) reported PHILIPPINES — valuation allowance, percent of 0.3% in Q4 2025.
What does PHILIPPINES — valuation allowance, percent mean?
This metric measures the proportion of the total deferred tax assets for a specific geographic segment that is offset by a valuation allowance. It provides a normalized view of the tax risk profile by indicating the percentage of tax benefits that management deems unlikely to be realized. Investors use this ratio to evaluate the reliability of deferred tax assets as a future economic benefit for the segment.