Model N Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Year	2023	2022	2021	2020	2019	2018 - 2010
Revenue	249.46	219.16	193.45	161.06	141.24	Upgrade
Revenue Growth (YoY)	13.82%	13.30%	20.11%	14.03%	-8.66%	Upgrade
Cost of Revenue	108.22	97.12	86.65	65.5	66.13	Upgrade
Gross Profit	141.25	122.04	106.8	95.56	75.11	Upgrade
Selling, General & Admin	96.91	87.4	76.55	67.81	60.11	Upgrade
Research & Development	48.45	47.6	44.66	34.36	30.01	Upgrade
Operating Expenses	145.36	135	121.21	102.17	90.12	Upgrade
Operating Income	-4.12	-12.96	-14.41	-6.61	-15.01	Upgrade
Interest Expense / Income	6.6	15.64	14.39	6.32	2.93	Upgrade
Other Expense / Income	20.36	-1.44	0.16	-0.08	0.32	Upgrade
Pretax Income	-31.08	-27.16	-28.97	-12.85	-18.26	Upgrade
Income Tax	2.84	1.48	0.77	0.81	1.03	Upgrade
Net Income	-33.92	-28.64	-29.74	-13.66	-19.29	Upgrade
Shares Outstanding (Basic)	38	37	35	34	32	Upgrade
Shares Outstanding (Diluted)	38	37	35	34	32	Upgrade
Shares Change	3.64%	3.62%	4.27%	5.51%	6.13%	Upgrade
EPS (Basic)	-0.89	-0.78	-0.84	-0.40	-0.60	Upgrade
EPS (Diluted)	-0.89	-0.78	-0.84	-0.40	-0.60	Upgrade
Free Cash Flow	23.15	24.29	18.54	13.83	10.17	Upgrade
Free Cash Flow Per Share	0.61	0.66	0.52	0.41	0.32	Upgrade
Gross Margin	56.62%	55.69%	55.21%	59.33%	53.18%	Upgrade
Operating Margin	-1.65%	-5.91%	-7.45%	-4.10%	-10.63%	Upgrade
Profit Margin	-13.60%	-13.07%	-15.37%	-8.48%	-13.66%	Upgrade
Free Cash Flow Margin	9.28%	11.08%	9.58%	8.59%	7.20%	Upgrade
EBITDA	-16.25	-2.53	-6.61	-1.03	-8.54	Upgrade
EBITDA Margin	-6.51%	-1.15%	-3.41%	-0.64%	-6.05%	Upgrade
Depreciation & Amortization	8.23	8.99	7.97	5.5	6.79	Upgrade
EBIT	-24.48	-11.52	-14.58	-6.53	-15.33	Upgrade
EBIT Margin	-9.81%	-5.26%	-7.54%	-4.05%	-10.85%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).