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Technology - Software - Infrastructure - NASDAQ - IL
$ 6.92
-2.12 %
$ 498 M
Market Cap
-115.33
P/E
INCOME STATEMENT
313 M REVENUE
0.43%
-17 M OPERATING INCOME
83.54%
-15.6 M NET INCOME
85.84%
EFFICIENCY
Earnings Waterfall Cognyte Software Ltd.
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Revenue 313 M
Cost Of Revenue 98 M
Gross Profit 215 M
Operating Expenses 232 M
Operating Income -17 M
Other Expenses -1.44 M
Net Income -15.6 M

Income Statement

Millions
Jan-2024 Jan-2023 Jan-2022 Jan-2021 Jan-2020 Jan-2019 Dec-2017 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000 Mar-1999 Mar-1998 Mar-1997 Mar-1996 Mar-1995 Mar-1994 Mar-1993 Mar-1992
REVENUE
Revenue 313.4 312.1 474.0 443.5 457.1 433.5 56.3 26.5 17.1 15.3 16.7 10.9 10.8 12.8 9 949.5 26 096.9 11 150.4 10 326.0 9 927.1 6 429.6 6 713.1 7.2 7.1 7.5 8.0 8.3 6.2 7.7 6.8 5.6 5.6
GROSS PROFIT
Cost Of Revenue 98.0 119.9 132.4 132.7 164.0 176.8 18.9 3.1 12.6 10.9 11.6 8.0 9.8 10.5 8 555.7 7 534.7 8 514.2 7 382.4 6 155.7 4 762.4 4 490.7 4.4 4.5 5.8 6.1 7.1 6.6 7.2 6.7 3.7 4.0
Gross Profit 215.4 192.1 341.6 310.8 293.1 256.7 37.4 23.4 4.5 4.3 5.1 2.9 1.0 2.4 1 393.7 18 562.1 2 636.2 2 943.5 3 771.4 1 667.2 2 222.4 2.8 2.6 1.7 1.9 1.2 (0.4) 0.5 100 K 1.9 1.6
OPERATING INCOME
Operating Expenses 232.0 295.4 330.7 292.5 265.8 238.0 38.3 31.0 11.9 12.8 15.2 14.3 13.8 15.2 13.7 33.7 6.9 5.5 7.6 3.4 3.4 3.7 4.1 3.6 4.9 7.7 9.4 8.9 8.8 7.5 4.2
Selling, General and Administrative Expenses 125.8 154.3 185.9 162.6 153.9 137.3 8.3 8.0 9.8 11.0 12.0 10.8 10.5 10.2 8 177.9 5 183.7 4 137.3 3 897.4 3 478.4 3 115.0 3 093.8 3.0 3.1 3.0 3.6 4.9 6.4 6.4 7.2 7.3 4.1
Research and Development Expenses 107.3 140.3 143.4 128.7 111.3 100.0 4.7 2.9 2.1 1.8 3.2 3.5 3.3 4.8 3 441.2 2 371.6 2 227.8 1 421.6 688.6 426.2 215.6 0.7 0.7 0.2 0.8 2.3 2.4 2.2 1.4 0 0
Operating Income (17.0) (103.3) 8.5 24.9 27.3 18.7 (0.9) (7.6) (7.4) (8.5) (10.1) (11.8) (12.4) (12.7) (10 884.9) (5 603.4) (4 226.7) (2 558.0) (3 793.6) (1 759.0) (1 181.0) (0.9) (1.6) (1.9) (3.0) (6.5) (9.8) (8.4) (8.7) (5.6) (2.6)
PRE-TAX INCOME
Interest Income Expense 16 K 1.6 0.2 0.2 0.5 0.5 29 K 489 0.2 0.5 0.5 0.3 12 K 16 K 9.1 1.4 3.2 5.0 0 0.7 6.4 0 0 0 0 0 0 0 0 0 0
Total Other Income 3.8 6.3 (2.7) 6.4 2.6 1.3 (1 500.9) 3.69 K (0.3) (2.1) (0.9) (0.5) (0.4) 5.3 1 542.4 26 234.9 191.1 52.7 45.4 15.0 1.4 (0.2) (3.3) (0.2) 0.3 0.3 0.3 0 0.7 0.5 100 K
Pre-Tax Income (13.3) (97.0) 8.3 24.7 29.9 19.9 (0.6) (7.6) (7.7) (10.5) (11.0) (11.8) (12.8) (7.4) (9 342.5) 20 631.6 (4 035.6) (2 505.3) (3 748.2) (1 744.0) (1 179.6) (1.1) (4.9) (2.1) (2.7) (6.2) (9.5) 0 (8.0) (5.1) (2.5)
NET INCOME
Tax Provision (1.6) 13.0 18.5 4.4 2.6 7.6 0.1 65.5 K 12 K 12 K 1 K 9 K (0.4) 21 K 1 551.5 26 236.4 194.3 57.6 45.4 (1 744.0) (1 179.6) (0.2) (3.3) (0.2) 0.3 0.3 0.3 0 0.7 (0.5) 100 K
Net Income (15.6) (110.0) (10.3) 20.3 27.4 8.7 (0.9) (7.7) (7.7) (10.6) (11.0) (11.8) (12.4) (8.2) (9 342.5) 20 631.6 (4 035.6) (2 505.3) (3 748.2) 0 0 (1.3) (4.8) (2.1) (2.6) (6.2) (9.4) (8.4) (7.9) (4.6) (2.4)
EPS 0.22 1.62 0.15 0.31 0.42 0.13 0.0147 0.3 0.3 0.41 0.43 0.31 0.34 0.24 0.26 0.59 0.11 92.8 0.12 0 0 0.29 1.2 0.58 0.85 2.3 4.2 4.15 3.95 2.85 2.15