Egain Income Statement (2010-2025) | EGAN

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	19.74M	20.25M	21.45M	23.09M	23.90M	23.50M	24.76M	25.60M	23.01M	24.64M	24.18M	23.82M	22.35M	22.46M	21.80M	22.39M	21.01M	23.23M	23.51M	22.98M
Cost of Revenue (Quarter)	6.93M	7.17M	5.30M	6.10M	8.69M	6.60M	6.28M	8.89M	6.84M	11.08M	6.84M	6.99M	5.45M	5.21M	4.76M	5.25M	4.70M	11.71M	5.83M	5.17M
Gross Profit (Quarter)	14.90M	15.17M	16.15M	16.99M	17.37M	16.90M	18.48M	18.85M	15.42M	17.95M	17.34M	16.82M	15.49M	15.56M	15.13M	15.71M	14.29M	16.88M	17.68M	16.81M
Operating items
Research & Development (Quarter)	4.37M	4.55M	5.61M	6.19M	6.19M	6.40M	6.87M	7.19M	6.69M	6.55M	6.63M	6.66M	6.66M	6.68M	7.42M	7.71M	7.51M	6.96M	7.32M	7.28M
Selling, General & Administrative (Quarter)	2.02M	1.93M	2.45M	3.28M	2.96M	2.73M	2.82M	2.55M	2.41M	2.52M	3.19M	2.39M	2.45M	2.47M	2.44M	2.10M	2.04M	2.03M	3.50M	2.31M
Other Operating Expenses (Quarter)	6.93M	7.17M	7.40M	8.15M	8.69M	9.49M	9.46M	8.89M	6.84M	6.52M	6.10M	5.35M	5.45M	5.21M	4.76M	5.25M	4.70M	4.64M	4.03M	5.17M
Operating Expenses (Quarter)	13.32M	13.65M	15.46M	17.62M	17.84M	18.62M	19.15M	18.64M	15.93M	15.59M	15.92M	14.40M	14.55M	14.36M	14.62M	15.06M	14.26M	13.63M	14.84M	14.76M
Operating Income (Quarter)	1.58M	1.51M	0.69M	-0.63M	-0.48M	-1.72M	-0.67M	0.21M	-0.51M	2.36M	1.42M	2.42M	0.94M	1.19M	0.51M	0.65M	0.03M	3.25M	2.83M	2.05M
EBIT (Quarter)	1.58M	1.51M	0.69M	-0.63M	-0.48M	-1.72M	-0.67M	0.21M	-0.51M	2.36M	1.42M	2.42M	0.94M	1.19M	0.51M	0.65M	0.03M	3.25M	2.83M	2.05M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	0.00M	0.00M	0.00M	0.00M	0.09M	0.29M	0.53M	0.82M	0.77M	0.95M	0.98M	1.00M	0.86M	0.77M	0.66M	0.60M	0.44M	0.46M	0.62M
Other Non Operating Income (Quarter)	-0.38M	0.14M	0.01M	-0.03M	0.20M	0.66M	0.81M	-0.55M	-0.24M	-0.45M	0.61M	-0.70M	0.07M	-0.04M	-0.14M	-0.43M	-0.30M	-0.39M	0.46M	-0.03M
Non Operating Income (Quarter)	-0.38M	0.57M	0.01M	-0.03M	0.20M	-0.28M	0.81M	-0.55M	-0.24M	-0.58M	0.61M	-0.70M	0.07M	-0.04M	-0.14M	-0.43M	-0.30M	1.10M	0.46M	-0.03M
Net income details
EBT (Quarter)	1.20M	-3.37M	0.70M	-0.66M	-0.27M	3.23M	0.43M	0.20M	0.06M	-1.14M	2.98M	2.71M	2.01M	2.02M	1.14M	0.88M	0.32M	1.30M	3.75M	2.64M
Tax Provisions (Quarter)	-0.06M	-0.39M	0.15M	0.17M	0.34M	0.57M	0.44M	0.30M	0.43M	0.62M	0.38M	0.53M	0.52M	0.42M	0.49M	0.21M	0.25M	-27.57M	0.93M	0.30M
Profit After Tax (Quarter)	1.26M	2.05M	0.55M	-0.83M	-0.61M	-1.55M	-0.02M	-0.10M	-0.37M	2.60M	2.60M	2.19M	1.49M	1.51M	0.65M	0.67M	0.07M	30.86M	2.82M	2.34M
Income from Continuing Operations (Quarter)	1.26M	-2.98M	0.55M	-0.83M	-0.61M	2.66M	-0.02M	-0.10M	-0.37M	-1.76M	2.60M	2.19M	1.49M	1.60M	0.65M	0.67M	0.07M	28.86M	2.82M	2.34M
Consolidated Net Income (Quarter)	1.26M	-2.98M	0.55M	-0.83M	-0.61M	2.66M	-0.02M	-0.10M	-0.37M	-1.76M	2.60M	2.19M	1.49M	1.60M	0.65M	0.67M	0.07M	28.86M	2.82M	2.34M
Income towards Parent Company (Quarter)	1.26M	-2.98M	0.55M	-0.83M	-0.61M	2.66M	-0.02M	-0.10M	-0.37M	-1.76M	2.60M	2.19M	1.49M	1.60M	0.65M	0.67M	0.07M	28.86M	2.82M	2.34M
Net Income towards Common Stockholders (Quarter)	1.26M	-2.98M	0.55M	-0.83M	-0.61M	2.66M	-0.02M	-0.10M	-0.37M	-1.76M	2.60M	2.19M	1.49M	1.60M	0.65M	0.67M	0.07M	28.86M	2.82M	2.34M
Additional items
EPS (Basic) (Quarter)	0.04	0.07	0.02	-0.03	-0.02	-0.05	0.00	0.00	-0.01	0.08	0.08	0.07	0.05	0.05	0.02	0.02	0.00	1.10	0.10	0.09
EPS (Weighted Average and Diluted) (Quarter)	0.04	0.06	0.02	-0.03	-0.02	-0.05			-0.01	0.08	0.08	0.07	0.05	0.05	0.02	0.02		1.08	0.10	0.08
Shares Outstanding (Weighted Average) (Quarter)	30.96M	31.01M	31.28M	31.43M	31.65M	31.55M	31.93M	31.98M	32.02M	31.96M	31.48M	31.18M	31.21M	30.84M	28.67M	28.57M	28.44M	28.16M	26.96M	27.07M
Shares Outstanding (Diluted Average) (Quarter)						31.55M				32.80M	32.14M			31.47M	29.29M			28.65M
EBITDA (Quarter)	1.58M	1.51M	0.69M	-0.63M	-0.48M	-1.72M	-0.67M	0.21M	-0.51M	2.36M	1.42M	2.42M	0.94M	1.19M	0.51M	0.65M	0.03M	3.25M	2.83M	2.05M
Tax Rate (Quarter)	-4.73%	11.56%	21.62%	-25.72%	-125.27%	17.68%	103.76%	152.79%	709.84%	-54.28%	12.74%	19.37%	25.87%	20.95%	42.81%	23.75%	79.38%	-2,127.16%	24.80%	11.45%

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Egain Income Statement (2010-2025) | EGAN

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