Progress Software Corp /Ma Income Statement

Income Statement Nov2009 Nov2010 Nov2011 Nov2012 Nov2013 Nov2014 Nov2015 Nov2016 Nov2017 Nov2018 Nov2019 Nov2020 Nov2021 Nov2022 Nov2023 Nov2024
Revenue & cost
Revenue 494.14M351.61M333.61M317.61M334.00M332.53M377.55M405.34M389.15M378.98M413.30M442.15M531.31M602.01M694.44M753.41M
Cost of Revenue 182.23M91.97M83.81M98.84M106.00M101.50M124.87M121.50M101.05M93.04M101.70M100.11M125.89M140.76M156.08M164.57M
Gross Profit 400.94M310.46M296.83M281.30M299.01M298.27M313.81M339.63M320.00M312.01M338.06M380.04M452.86M507.52M567.86M622.93M
Operating items
Amortization - Intangibles 9.05M5.78M1.99M0.82M1.34M3.00M16.83M12.73M20.11M22.73M25.88M20.05M32.00M46.87M66.43M65.29M
Depreciation & Amortization - Total 6.94M7.55M6.14M5.48M
Research & Development 93.26M50.08M38.18M44.44M57.34M58.97M86.92M88.59M76.99M79.74M88.57M88.60M103.34M114.57M132.40M146.34M
Selling, General & Administrative 59.61M51.41M61.77M61.99M55.99M48.29M57.29M46.53M45.74M49.05M53.36M54.00M65.13M77.88M83.16M89.52M
Restructuring Costs 5.21M22.71M3.30M7.20M3.20M5.86M4.24M1.24M1.50M0.30M1.70M5.91M6.31M4.60M8.41M17.11M
Other Operating Expenses 191.71M94.78M84.86M99.87M118.74M104.42M150.60M232.98M138.28M108.16M146.79M117.66M156.51M10.77M233.37M245.96M
Operating Expenses 349.80M218.98M188.12M213.51M235.27M217.53M299.06M369.34M262.50M244.19M297.97M272.31M336.76M375.39M457.34M498.92M
Operating Income 51.13M91.48M108.71M67.79M63.74M80.74M14.75M-29.71M57.49M67.81M40.08M107.73M116.10M132.13M110.52M124.00M
EBIT 51.13M91.48M108.71M67.79M63.74M80.74M14.75M-29.71M57.49M67.81M40.08M107.73M116.10M132.13M110.52M124.00M
Non-operating items
Other Non Operating Income 2.70M3.13M-2.52M2.57M-2.16M-2.45M1.45M-2.23M-1.32M-3.09M-2.82M-2.42M-1.30M1.41M-2.62M4.73M
Non Operating Income 2.70M3.76M2.00M2.57M1.85M-2.94M-2.40M-5.57M-5.03M-7.02M-11.59M-11.09M-20.57M-14.88M-30.87M-29.74M
Net income details
EBT 51.18M95.23M108.19M67.98M62.78M77.80M12.35M-35.28M52.46M60.80M28.50M96.64M95.53M117.25M79.66M94.26M
Tax Provisions 18.79M32.67M36.80M23.03M23.01M28.35M21.16M20.45M23.44M11.13M2.10M16.91M17.11M22.19M9.46M25.83M
Profit After Tax 32.76M62.57M71.39M47.44M74.91M49.46M-8.80M-55.73M29.02M49.67M26.40M79.72M78.42M95.07M70.20M68.44M
Income from Continuing Operations 32.39M62.57M71.39M44.95M39.78M49.46M-8.80M-55.73M29.02M49.67M26.40M79.72M78.42M95.07M70.20M68.44M
Consolidated Net Income 32.39M-14.47M-11.76M2.49M35.13M49.46M-8.80M-55.73M29.02M49.67M26.40M79.72M78.42M95.07M70.20M68.44M
Income towards Parent Company 32.39M-14.47M-11.76M2.49M35.13M49.46M-8.80M-55.73M29.02M49.67M26.40M79.72M78.42M95.07M70.20M68.44M
Net Income towards Common Stockholders 32.39M-14.47M-11.76M2.49M35.13M49.46M-8.80M-55.73M29.02M49.67M26.40M79.72M78.42M95.07M70.20M68.44M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 60.25M64.93M64.02M57.86M51.92M50.19M50.22M48.59M47.81M44.90M44.79M44.22M44.18M43.35M43.57M42.91M
Shares Outstanding (Diluted Average) 61.56M66.21M67.54M63.74M55.38M51.47M50.39M49.48M48.52M46.13M45.34M45.32M44.62M44.25M44.66M44.43M
EBITDA 51.13M91.48M108.71M67.79M63.74M80.74M14.75M-29.71M57.49M74.75M47.64M113.87M121.58M132.13M110.52M124.00M
Tax Rate 36.72%34.30%34.02%33.88%36.64%36.43%44.68%18.30%7.35%17.50%17.91%18.92%11.88%27.40%