Cognyte Software Income Statement (2019-2026) | CGNT

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	114.73M	115.99M	118.36M	124.96M	86.44M	81.11M	71.25M	73.26M	73.27M	77.05M	79.39M	83.69M	82.71M	84.41M	89.00M	94.50M	95.55M	97.51M	100.74M	106.24M
Cost of Revenue (Quarter)	32.81M	32.13M	32.28M	35.18M	34.80M	29.67M	27.05M	28.41M	23.50M	24.11M	24.06M	26.34M	24.33M	24.79M	27.12M	27.47M	27.40M	27.75M	27.69M	27.49M
Gross Profit (Quarter)	81.93M	83.86M	86.08M	89.78M	51.64M	51.43M	44.21M	44.85M	49.77M	52.95M	55.34M	57.35M	58.38M	59.62M	61.88M	67.04M	68.15M	69.76M	73.05M	78.75M
Operating items
Amortization - Intangibles (Quarter)	0.30M	0.65M	0.25M	0.25M	0.25M	0.25M	0.25M	0.03M	0.09M	0.09M	0.09M	0.12M	0.07M	0.07M	0.07M	0.04M		0.08M	0.28M	0.10M
Research & Development (Quarter)	33.41M	36.13M	35.53M	38.29M	37.98M	38.55M	33.13M	30.67M	27.75M	27.10M	25.40M	27.04M	26.82M	26.18M	27.19M	28.08M	29.10M	29.21M	31.41M	32.62M
Selling, General & Administrative (Quarter)	50.82M	45.14M	43.06M	46.85M	43.40M	39.04M	36.83M	35.07M	28.80M	31.31M	32.62M	33.05M	33.77M	34.76M	36.76M	38.23M	36.90M	37.73M	38.15M	40.87M
Restructuring Costs (Quarter)	0.46M	0.08M	0.09M	0.51M	2.01M	1.91M	0.59M	2.40M	-0.08M	1.53M	0.18M	-0.48M	-0.04M	0.11M		0.02M				1.37M
Other Operating Expenses (Quarter)	-0.15M	0.57M	0.17M	-0.26M	-1.76M	-1.66M	-0.34M	-2.37M	0.17M	-1.44M	-4.59M	-0.20M	0.12M	-0.04M	0.07M	0.02M		0.08M	0.28M	-1.28M
Operating Expenses (Quarter)	84.53M	81.92M	78.84M	85.39M	81.63M	77.84M	70.21M	65.77M	56.64M	58.50M	58.11M	60.21M	60.66M	61.01M	64.03M	66.34M	65.99M	67.02M	69.84M	73.59M
Operating Income (Quarter)	-2.61M	1.94M	7.24M	4.39M	-29.99M	-26.41M	-26.00M	-20.92M	-6.87M	-5.56M	-2.77M	-2.85M	-2.28M	-1.39M	-2.15M	0.70M	2.15M	2.75M	3.20M	5.16M
EBIT (Quarter)	-2.61M	1.94M	7.24M	4.39M	-29.99M	-26.41M	-26.00M	-20.92M	-6.87M	-5.56M	-2.77M	-2.85M	-2.28M	-1.39M	-2.15M	0.70M	2.15M	2.75M	3.20M	5.16M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	0.04M	0.04M	0.07M	0.15M	0.19M	0.19M	0.24M	0.37M	0.39M	0.57M	0.56M	0.57M	0.53M	0.67M	0.70M	0.66M	0.50M	0.43M	0.45M
Other Non Operating Income (Quarter)	0.13M	-0.55M	-0.85M	-1.41M	1.03M	-0.83M	1.24M	5.71M	0.94M	-0.11M	5.78M	-3.70M	0.20M	0.09M	-0.27M	-1.63M	1.52M	-1.79M	-1.92M	-1.56M
Non Operating Income (Quarter)	0.15M	-0.51M	-0.82M	-1.52M	0.73M	-0.97M	0.84M	5.74M	1.31M	0.28M	6.34M	-3.14M	0.76M	0.59M	0.38M	-1.63M	2.13M	-1.36M		-1.56M
Net income details
EBT (Quarter)	-2.45M	1.42M	6.42M	2.87M	-29.26M	-27.38M	-25.16M	-15.18M	-5.56M	-5.28M	3.57M	-5.99M	-1.53M	-0.80M	-1.77M	-0.28M	4.28M	1.39M	1.68M	3.99M
Tax Provisions (Quarter)	0.83M	0.38M	2.91M	14.39M	0.14M	0.31M	1.64M	10.87M	1.87M	3.24M	-2.60M	-4.11M	2.08M	0.05M	0.79M	-0.06M	4.14M	-1.35M	5.06M	-1.12M
Profit After Tax (Quarter)	-3.28M	1.04M	3.51M	-11.52M	-29.40M	-27.70M	-26.80M	-26.05M	-7.43M	-8.51M	6.17M	-1.88M	-3.60M	-0.85M	-2.56M	-0.22M	0.14M	2.73M	-3.38M	5.12M
Equity Income (Quarter)	-0.73M				-1.66M
Income from Non-Controlling Interests (Quarter)	1.11M	1.33M	1.29M	0.91M	0.97M	1.18M	0.98M	1.05M	1.33M	0.91M	0.95M	0.74M	1.52M	1.08M	1.21M	1.01M	1.12M	1.26M	1.50M	1.36M
Income from Continuing Operations (Quarter)	-3.28M	1.04M	3.51M	-11.52M	-29.40M	-27.70M	-26.80M	-26.05M	-7.43M	-8.51M	6.17M	-1.88M	-3.60M	-0.85M	-2.56M	-0.22M	0.14M	2.73M	-3.38M	5.12M
Consolidated Net Income (Quarter)	-3.28M	1.04M	3.51M	-11.52M	-29.40M	-27.70M	-26.80M	-26.05M	-7.43M	-8.51M	6.17M	-1.88M	-3.60M	-0.85M	-2.56M	-0.22M	0.14M	2.73M	-3.38M	5.12M
Income towards Parent Company (Quarter)	-3.28M	1.04M	3.51M	-11.52M	-29.40M	-27.70M	-26.80M	-26.05M	-7.43M	-8.51M	6.17M	-1.88M	-3.60M	-0.85M	-2.56M	-0.22M	0.14M	2.73M	-3.38M	5.12M
Net Income towards Common Stockholders (Quarter)	-3.28M	1.04M	3.51M	-11.52M	-29.40M	-27.70M	-26.80M	-26.05M	-7.43M	-8.51M	6.17M	-1.88M	-3.60M	-0.85M	-2.56M	-0.22M	0.14M	2.73M	-3.38M	5.12M
Additional items
EPS (Basic) (Quarter)	-49.86	15.69	52.43	-0.17	-436.81	-409.24	-393.72	-0.38	-107.79	-121.40	87.75	-0.03	-50.70	-11.91	-35.61	-2.98	1.97	37.46	-46.31	0.07
EPS (Weighted Average and Diluted) (Quarter)	-49.86	15.69	52.07	-0.17	-436.81	-409.24	-393.72	-0.38	-107.79	-121.40	87.27	-0.03	-50.70	-11.91	-35.61	0.00	1.97	36.54	-46.31	67.98
Shares Outstanding (Weighted Average) (Quarter)	0.07M	0.07M	0.07M	66.57M	0.07M	0.07M	0.07M	67.92M	0.07M	0.07M	0.07M	70.08M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	0.07M	72.91M
Shares Outstanding (Diluted Average) (Quarter)	0.07M	0.07M	0.07M	66.57M	0.07M	0.07M	0.07M	67.92M	0.07M	0.07M	0.07M	70.08M	0.07M	0.07M	0.07M	71.80M	0.07M	0.07M	0.07M	0.08M
EBITDA (Quarter)	21.11M	18.52M	22.12M	20.32M	-18.16M	-13.14M	-15.40M	-4.76M	-2.28M	-5.56M	4.62M	4.33M	5.02M	8.27M	6.56M	9.26M	10.32M	10.97M	11.90M	15.04M
Interest Expenses (Quarter)	-0.00M	-0.01M	-0.01M	-0.18M	-0.45M	-0.34M	-0.60M	-0.21M	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.03M	-0.02M	-0.04M	-0.05M	-0.06M	-0.03M	-0.05M
Tax Rate (Quarter)	-33.78%	26.83%	45.36%	501.36%	-0.46%	-1.14%	-6.53%	-71.57%	-33.63%	-61.31%	-73.01%	68.67%	-135.98%	-6.74%	-44.91%	21.45%	96.68%	-96.97%	301.13%	-28.14%

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Cognyte Software Income Statement (2019-2026) | CGNT

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Cognyte Software Income Statement (2019-2026) | CGNT

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