SeaChange International Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Apr '23 Apr 30, 2023	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	Jan '20 Jan 31, 2020	Jan '19 Jan 31, 2019
Revenue	32.76	32.49	27.31	22	67.15	62.4
Revenue Growth (YoY)	13.05%	18.98%	24.14%	-67.24%	7.61%	-22.26%
Cost of Revenue	11.3	11.97	10.96	12.07	23.65	25.07
Gross Profit	21.46	20.53	16.35	9.93	43.5	37.33
Selling, General & Admin	13.01	13.26	14.64	16.17	27.39	34.03
Research & Development	8.08	7.99	8.91	13.81	16.05	19.71
Operating Expenses	21.09	21.24	23.55	29.97	43.44	53.74
Operating Income	0.38	-0.72	-7.2	-20.04	0.06	-16.41
Interest & Investment Income	0.62	0.47	0.26	0.45	0.36	0.3
Currency Exchange Gain (Loss)	-0.2	-0.46	-0.9	-0.79	-2.13	-4.65
Other Non Operating Income (Expenses)	0.04	0.04	0.16	0.16	0.28	-0.04
EBT Excluding Unusual Items	0.83	-0.66	-7.68	-20.22	-1.42	-20.8
Merger & Restructuring Charges	-1	-1.84	-2.21	-1.48	-3.52	-2.38
Impairment of Goodwill	-9.1	-9.1	-	-	-	-15.5
Gain (Loss) on Sale of Investments	-	-	-	-	1.5	0.18
Gain (Loss) on Sale of Assets	-	-	-	-	-5.42	-
Asset Writedown	-	-	-	-	-	-1.51
Other Unusual Items	-	-	2.44	-	-	-
Pretax Income	-9.27	-11.6	-7.45	-21.7	-8.87	-40.02
Income Tax Expense	-0.15	-0.2	-0.02	0.06	0.05	-2.02
Earnings From Continuing Operations	-9.12	-11.4	-7.43	-21.76	-8.92	-38
Net Income	-9.12	-11.4	-7.43	-21.76	-8.92	-38
Net Income to Common	-9.12	-11.4	-7.43	-21.76	-8.92	-38
Shares Outstanding (Basic)	3	2	2	2	2	2
Shares Outstanding (Diluted)	3	2	2	2	2	2
Shares Change (YoY)	1.96%	5.78%	25.51%	2.10%	2.82%	0.02%
EPS (Basic)	-3.65	-4.58	-3.16	-11.61	-4.86	-21.30
EPS (Diluted)	-3.65	-4.58	-3.16	-11.61	-4.86	-21.30
Free Cash Flow	-0.75	-2.09	-5.39	-9.68	-15.08	-21.89
Free Cash Flow Per Share	-0.30	-0.84	-2.29	-5.17	-8.21	-12.27
Gross Margin	65.50%	63.17%	59.87%	45.14%	64.78%	59.82%
Operating Margin	1.15%	-2.20%	-26.36%	-91.11%	0.09%	-26.29%
Profit Margin	-27.84%	-35.10%	-27.21%	-98.91%	-13.28%	-60.90%
Free Cash Flow Margin	-2.30%	-6.43%	-19.75%	-44.02%	-22.45%	-35.08%
EBITDA	0.63	-0.46	-5.77	-18.38	1.63	-14.18
EBITDA Margin	1.91%	-1.42%	-21.13%	-83.54%	2.43%	-22.73%
D&A For EBITDA	0.25	0.25	1.43	1.67	1.57	2.22
EBIT	0.38	-0.72	-7.2	-20.04	0.06	-16.41
EBIT Margin	1.15%	-2.20%	-26.36%	-91.11%	0.09%	-26.29%
Revenue as Reported	32.76	32.49	27.31	22	67.15	62.4

Updated Jun 12, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.