Cognyte Software Income Statement (2020-2025) | CGNT

Income Statement Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 129.15M101.43M105.03M112.98M124.02M114.73M115.99M118.36M124.96M86.44M81.11M71.25M73.26M73.27M77.05M79.39M83.69M82.71M84.41M89.00M94.50M95.55M97.51M100.74M
Cost of Revenue 46.12M32.86M31.68M30.71M37.41M32.81M32.13M32.28M35.18M34.80M29.67M27.05M28.41M23.50M24.11M24.06M26.34M24.33M24.79M27.12M27.47M27.40M27.75M27.69M
Gross Profit 83.02M68.57M73.35M82.27M86.61M81.93M83.86M86.08M89.78M51.64M51.43M44.21M44.85M49.77M52.95M55.34M57.35M58.38M59.62M61.88M67.04M68.15M69.76M73.05M
Operating items
Amortization - Intangibles 0.21M0.30M0.34M0.27M0.30M0.30M0.65M0.25M0.25M0.25M0.25M0.25M0.03M0.09M0.09M0.09M0.12M0.07M0.07M0.07M0.04M0.28M
Research & Development 28.25M31.19M29.07M31.92M36.53M33.41M36.13M35.53M38.29M37.98M38.55M33.13M30.67M27.75M27.10M25.40M27.04M26.82M26.18M27.19M28.08M29.10M29.21M31.41M
Selling, General & Administrative 44.80M40.29M32.73M40.21M49.36M50.82M45.14M43.06M46.85M43.40M39.04M36.83M35.07M28.80M31.31M32.62M33.05M33.77M34.76M36.76M38.23M36.90M37.73M38.15M
Other Operating Expenses 0.21M0.30M0.34M0.27M0.30M0.30M0.65M0.25M0.25M0.25M0.25M0.25M0.03M0.09M0.09M0.09M0.12M0.07M0.07M0.07M0.04M0.08M0.28M
Operating Expenses 73.26M71.78M62.14M72.40M86.19M84.53M81.92M78.84M85.39M81.63M77.84M70.21M65.77M56.64M58.50M58.11M60.21M60.66M61.01M64.03M66.34M65.99M67.02M69.84M
Operating Income 9.76M-3.21M11.21M9.87M0.41M-2.61M1.94M7.24M4.39M-29.99M-26.41M-26.00M-20.92M-6.87M-5.56M-2.77M-2.85M-2.28M-1.39M-2.15M0.70M2.15M2.75M3.20M
EBIT 9.76M-3.21M11.21M9.87M0.41M-2.61M1.94M7.24M4.39M-29.99M-26.41M-26.00M-20.92M-6.87M-5.56M-2.77M-2.85M-2.28M-1.39M-2.15M0.70M2.15M2.75M3.20M
Non-operating items
Interest & Investment Income 0.55M0.54M0.42M0.22M0.17M0.02M0.04M0.04M0.07M0.15M0.19M0.19M0.24M0.37M0.39M0.57M0.56M0.57M0.53M0.67M0.70M0.66M0.50M0.43M
Other Non Operating Income -1.25M0.08M0.54M3.11M2.04M0.15M-0.55M-0.85M-1.52M0.73M-0.97M0.84M5.74M1.31M0.28M6.34M-3.70M0.76M0.09M0.38M-1.63M2.13M-1.79M-1.92M
Non Operating Income 0.13M1.03M1.24M-0.83M0.94M5.78M-0.11M0.20M1.52M
Net income details
EBT 10.44M-3.13M12.13M10.14M0.63M-2.45M1.42M6.42M2.87M-29.26M-27.38M-25.16M-15.18M-5.56M-5.28M3.57M-5.99M-1.53M-0.80M-1.77M-0.28M4.28M1.39M1.68M
Tax Provisions 8.95M-2.47M5.88M3.97M-2.96M0.83M0.38M2.91M14.39M0.14M0.31M1.64M10.87M1.87M3.24M-2.60M-4.11M2.08M0.05M0.79M-0.06M4.14M-1.35M5.06M
Profit After Tax 5.34M-0.66M6.25M9.17M5.54M-3.28M1.04M3.51M-11.52M-29.40M-27.70M-26.80M-26.05M-7.43M-8.51M6.17M-1.88M-3.60M-0.85M-2.56M-0.22M0.14M2.73M-3.38M
Income from Non-Controlling Interests 1.72M1.80M1.77M1.34M1.20M1.11M1.33M1.29M0.91M0.97M1.18M0.98M1.05M1.33M0.91M0.95M0.74M1.52M1.08M1.21M1.01M1.12M1.26M1.50M
Income from Continuing Operations 1.49M-0.66M6.25M6.17M3.60M-3.28M1.04M3.51M-11.52M-29.40M-27.70M-26.80M-26.05M-7.43M-8.51M6.17M-1.88M-3.60M-0.85M-2.56M-0.22M0.14M2.73M-3.38M
Consolidated Net Income 1.49M-0.66M6.25M6.17M3.60M-3.28M1.04M3.51M-11.52M-29.40M-27.70M-26.80M-26.05M-7.43M-8.51M6.17M-1.88M-3.60M-0.85M-2.56M-0.22M0.14M2.73M-3.38M
Income towards Parent Company 1.49M-0.66M6.25M6.17M3.60M-3.28M1.04M3.51M-11.52M-29.40M-27.70M-26.80M-26.05M-7.43M-8.51M6.17M-1.88M-3.60M-0.85M-2.56M-0.22M0.14M2.73M-3.38M
Net Income towards Common Stockholders 1.49M-0.66M6.25M6.17M3.60M-3.28M1.04M3.51M-11.52M-29.40M-27.70M-26.80M-26.05M-7.43M-8.51M6.17M-1.88M-3.60M-0.85M-2.56M-0.22M0.14M2.73M-3.38M
Additional items
EPS (Basic) 0.02-0.010.100.090.05-0.050.020.05-0.17-0.44-0.41-0.40-0.38-0.11-0.120.09-0.03-0.05-0.01-0.040.000.000.04-0.05
EPS (Weighted Average and Diluted) 0.02-10.0595.1093.820.05-49.8615.6952.07-0.17-436.81-409.24-393.72-0.38-107.79-121.4087.27-0.03-50.70-11.91-35.610.001.9736.54-46.31
Shares Outstanding (Weighted Average) 65.40M65.40M65.40M65.40M65.40M65.77M65.99M66.79M66.91M67.22M67.48M67.86M68.25M68.84M69.01M70.32M70.37M71.00M71.27M71.89M72.00M72.06M72.88M72.97M
Shares Outstanding (Diluted Average) 65.77M0.07M0.07M0.07M65.77M0.07M0.07M0.07M66.57M0.07M0.07M0.07M67.92M0.07M0.07M0.07M70.08M0.07M0.07M0.07M71.80M0.07M0.07M0.07M
EBITDA 9.76M-3.21M11.21M9.87M0.41M-2.61M1.94M7.24M4.39M-29.99M-26.41M-26.00M-20.92M-6.87M-5.56M-2.77M-2.85M-2.28M-1.39M-2.15M0.70M2.15M2.75M3.20M
Interest Expenses -0.12M-0.05M-0.04M-0.05M-0.05M-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
Tax Rate 85.72%78.89%48.44%39.15%26.83%45.36%68.67%21.45%96.68%