Cognyte Software Ltd. Income Statement

Income Statement Jan2019 Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Revenue & cost
Revenue 433.46M457.11M443.46M474.04M312.06M313.40M350.63M
Cost of Revenue 176.77M164.00M132.67M132.40M119.94M98.00M103.71M
Gross Profit 256.69M293.10M310.79M341.64M192.13M215.40M246.92M
Operating items
Amortization - Intangibles 7.42M2.40M1.22M1.46M0.78M0.39M0.26M
Depreciation & Amortization - Total 10.60M11.80M16.90M15.50M11.70M9.90M10.40M
Research & Development 100.01M111.30M128.71M143.36M140.32M107.28M108.27M
Selling, General & Administrative 137.34M153.90M162.59M185.87M154.35M125.78M143.52M
Other Operating Expenses -9.95M-11.21M-15.68M-14.04M-10.92M-9.51M-10.14M
Operating Expenses 238.00M265.79M292.51M330.68M295.45M233.46M252.05M
Operating Income 18.69M27.31M18.28M10.96M-103.32M-18.05M-5.13M
EBIT 18.69M27.31M18.28M10.96M-103.32M-18.05M-5.13M
Non-operating items
Interest & Investment Income 3.17M3.51M1.35M0.18M0.77M1.90M2.47M
Other Non Operating Income -1.41M-0.40M5.29M-2.68M7.15M2.92M-1.61M
Non Operating Income -1.41M2.62M6.45M-2.70M7.15M4.79M-1.61M
Net income details
EBT 19.94M29.94M24.72M8.26M-97.00M-13.26M-4.37M
Tax Provisions 7.62M2.57M4.41M18.52M12.96M-1.61M2.86M
Profit After Tax 12.32M27.37M20.31M-14.89M-114.13M-15.57M-12.05M
Income from Non-Controlling Interests 3.59M7.18M6.11M4.63M4.18M3.92M4.82M
Income from Continuing Operations 12.32M27.37M20.31M-10.26M-109.95M-11.64M-7.23M
Consolidated Net Income 12.32M27.37M20.31M-10.26M-109.95M-11.64M-7.23M
Income towards Parent Company 12.32M27.37M20.31M-10.26M-109.95M-11.64M-7.23M
Net Income towards Common Stockholders 12.32M27.37M20.31M-10.26M-109.95M-11.64M-7.23M
Additional items
EPS (Basic) 0.00M0.00M0.00M-0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M-0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 65.40M65.40M66.91M68.25M70.37M72.00M
Shares Outstanding (Diluted Average) 65.77M65.77M0.07M66.57M67.92M0.07M71.80M
EBITDA 29.29M39.11M35.18M26.46M-91.62M-8.15M5.27M
Tax Rate 38.21%8.57%17.85%12.17%