Nogin Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019
Revenue	94.47	101.35	45.52	40.95
Revenue Growth (YoY)	-6.79%	122.66%	11.14%	-
Cost of Revenue	55.46	44.61	18	13.2
Gross Profit	39.01	56.74	27.52	27.76
Selling, General & Admin	72.96	57.14	24.96	24.82
Research & Development	5.33	5.36	4.29	5.02
Other Operating Expenses	0.81	0.52	0.42	0.21
Operating Expenses	79.1	63.02	29.66	30.05
Operating Income	-40.09	-6.28	-2.14	-2.29
Interest Expense / Income	6.33	0.93	0.23	0.16
Other Expense / Income	7.09	-8.32	-1.42	-2.48
Pretax Income	-53.51	1.11	-0.95	0.03
Income Tax	-0.78	1.18	0.19	0.03
Net Income	-52.73	-0.07	-1.14	0
Shares Outstanding (Basic)	2	2	0	0
Shares Outstanding (Diluted)	2	2	0	0
Shares Change	19.92%	347.96%	-0.01%	-
EPS (Basic)	-21.50	-0.03	-2.40	-
EPS (Diluted)	-21.50	-0.03	-2.40	-
Free Cash Flow	-27.48	-23.16	0	9.27
Free Cash Flow Per Share	-11.21	-11.69	0.00	20.31
Gross Margin	41.29%	55.99%	60.46%	67.78%
Operating Margin	-42.43%	-6.20%	-4.71%	-5.59%
Profit Margin	-55.81%	-0.06%	-2.50%	-
Free Cash Flow Margin	-29.09%	-22.85%	0.00%	22.64%
Effective Tax Rate	-	105.86%	-	100.00%
EBITDA	-46.37	2.56	-0.31	0.4
EBITDA Margin	-49.08%	2.52%	-0.68%	0.97%
Depreciation & Amortization	0.81	0.52	0.42	0.21
EBIT	-47.18	2.04	-0.73	0.19
EBIT Margin	-49.94%	2.01%	-1.59%	0.46%

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).