Cognyte Software Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Year	2023	2022	2021	2020	2019	2018
Revenue	313.4	312.06	474.04	443.46	457.11	433.46
Revenue Growth (YoY)	0.43%	-34.17%	6.90%	-2.99%	5.46%	-
Cost of Revenue	98	119.94	132.4	132.67	164.01	176.77
Gross Profit	215.4	192.13	341.64	310.79	293.1	256.69
Selling, General & Admin	125.78	154.35	185.87	162.59	153.9	137.34
Research & Development	107.28	140.32	143.36	128.71	111.3	100.01
Other Operating Expenses	0.39	0.78	1.46	1.22	0.59	0.65
Operating Expenses	233.46	295.45	330.68	292.51	265.79	238
Operating Income	-18.05	-103.32	10.96	18.28	27.31	18.69
Interest Expense / Income	0.02	1.6	0.2	0.19	0.48	0.5
Other Expense / Income	-0.89	-3.74	7.14	-0.53	4.07	1.84
Pretax Income	-17.18	-101.18	3.63	18.62	22.76	16.35
Income Tax	-1.61	12.96	18.52	4.41	2.57	7.62
Net Income	-15.57	-114.13	-14.89	14.2	20.19	8.73
Net Income Growth	-	-	-	-29.66%	131.34%	-
Shares Outstanding (Basic)	70	68	67	66	66	66
Shares Outstanding (Diluted)	70	68	67	66	66	66
Shares Change	3.18%	2.03%	1.21%	-	-	-
EPS (Basic)	-0.22	-1.68	-0.22	0.22	0.31	0.13
EPS (Diluted)	-0.22	-1.68	-0.22	0.22	0.31	0.13
EPS Growth	-	-	-	-29.03%	138.46%	-
Free Cash Flow	25.49	-48.67	-15.16	51.98	45.86	41.13
Free Cash Flow Per Share	0.36	-0.72	-0.23	0.79	0.70	0.63
Gross Margin	68.73%	61.57%	72.07%	70.08%	64.12%	59.22%
Operating Margin	-5.76%	-33.11%	2.31%	4.12%	5.98%	4.31%
Profit Margin	-4.97%	-36.57%	-3.14%	3.20%	4.42%	2.01%
Free Cash Flow Margin	8.13%	-15.60%	-3.20%	11.72%	10.03%	9.49%
Effective Tax Rate	-	-	510.53%	23.71%	11.28%	46.61%
EBITDA	-3.35	-81.53	25.1	41.32	40.56	37.87
EBITDA Margin	-1.07%	-26.13%	5.30%	9.32%	8.87%	8.74%
Depreciation & Amortization	13.82	18.05	21.28	22.52	17.33	21.02
EBIT	-17.17	-99.58	3.82	18.8	23.24	16.85
EBIT Margin	-5.48%	-31.91%	0.81%	4.24%	5.08%	3.89%

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).