Sprinklr, Inc. (CXM)
NYSE: CXM · Real-Time Price · USD
8.30
+0.26 (3.23%)
Nov 22, 2024, 4:00 PM EST - Market closed
Sprinklr Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 |
| Revenue | 773.7 | 732.36 | 618.19 | 492.39 | 386.93 | 324.28 |
| Revenue Growth (YoY) | 14.72% | 18.47% | 25.55% | 27.26% | 19.32% | - |
| Cost of Revenue | 199.44 | 179.4 | 163.73 | 147.55 | 122.08 | 123.16 |
| Gross Profit | 574.26 | 552.96 | 454.47 | 344.84 | 264.85 | 201.12 |
| Selling, General & Admin | 444.62 | 427.72 | 429.03 | 371.72 | 250.15 | 204.17 |
| Research & Development | 92.37 | 91.29 | 76.66 | 60.59 | 40.28 | 32.48 |
| Operating Expenses | 536.99 | 519.01 | 505.69 | 432.31 | 290.43 | 236.65 |
| Operating Income | 37.27 | 33.95 | -51.22 | -87.47 | -25.58 | -35.53 |
| Interest Expense | - | - | - | -3.2 | -5.5 | - |
| Currency Exchange Gain (Loss) | -3.6 | -3.6 | -4.7 | -1.4 | - | -1.2 |
| Other Non Operating Income (Expenses) | 32.1 | 30.18 | 8.46 | -0.48 | -3.12 | -0.13 |
| EBT Excluding Unusual Items | 65.77 | 60.52 | -47.47 | -92.55 | -34.19 | -36.86 |
| Legal Settlements | - | - | - | -12 | - | - |
| Other Unusual Items | - | - | - | - | - | 0.4 |
| Pretax Income | 65.77 | 60.52 | -47.47 | -104.55 | -34.19 | -36.46 |
| Income Tax Expense | 15.18 | 9.12 | 8.27 | 6.92 | 3.78 | 3.33 |
| Earnings From Continuing Operations | 50.59 | 51.4 | -55.74 | -111.47 | -37.97 | -39.78 |
| Minority Interest in Earnings | - | - | - | - | - | 0.03 |
| Net Income | 50.59 | 51.4 | -55.74 | -111.47 | -37.97 | -39.75 |
| Preferred Dividends & Other Adjustments | - | - | - | - | 0.6 | - |
| Net Income to Common | 50.59 | 51.4 | -55.74 | -111.47 | -38.57 | -39.75 |
| Shares Outstanding (Basic) | 269 | 270 | 260 | 195 | 90 | 84 |
| Shares Outstanding (Diluted) | 285 | 287 | 260 | 195 | 90 | 84 |
| Shares Change (YoY) | 4.92% | 10.62% | 33.08% | 115.78% | 7.16% | - |
| EPS (Basic) | 0.19 | 0.19 | -0.21 | -0.57 | -0.43 | -0.47 |
| EPS (Diluted) | 0.17 | 0.18 | -0.21 | -0.57 | -0.43 | -0.47 |
| Free Cash Flow | 93.2 | 62.92 | 20.57 | -39.07 | 4.61 | 16.33 |
| Free Cash Flow Per Share | 0.33 | 0.22 | 0.08 | -0.20 | 0.05 | 0.19 |
| Gross Margin | 74.22% | 75.50% | 73.52% | 70.03% | 68.45% | 62.02% |
| Operating Margin | 4.82% | 4.64% | -8.29% | -17.76% | -6.61% | -10.96% |
| Profit Margin | 6.54% | 7.02% | -9.02% | -22.64% | -9.97% | -12.26% |
| Free Cash Flow Margin | 12.05% | 8.59% | 3.33% | -7.93% | 1.19% | 5.04% |
| EBITDA | 43.5 | 40.11 | -44.6 | -82.84 | -22.41 | -33.41 |
| EBITDA Margin | 5.62% | 5.48% | -7.21% | -16.82% | -5.79% | -10.30% |
| D&A For EBITDA | 6.23 | 6.16 | 6.62 | 4.63 | 3.16 | 2.12 |
| EBIT | 37.27 | 33.95 | -51.22 | -87.47 | -25.58 | -35.53 |
| EBIT Margin | 4.82% | 4.63% | -8.29% | -17.76% | -6.61% | -10.96% |
| Effective Tax Rate | 23.08% | 15.07% | - | - | - | - |
| Revenue as Reported | 773.7 | 732.36 | 618.19 | 492.39 | 386.93 | 324.28 |
Source: S&P Capital IQ. Standard template. Financial Sources.