Yext Income Statement (2016-2025) | YEXT

Income Statement Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 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 27.12M29.56M31.91M35.67M37.08M40.77M44.33M48.02M50.99M54.92M58.61M63.76M68.71M72.37M76.37M81.38M85.35M88.06M89.06M92.19M91.99M98.12M99.53M100.93M98.80M100.87M99.28M101.90M99.45M102.60M101.16M101.11M95.99M97.89M113.99M113.09M109.48M113.09M112.00M
Cost of Revenue 16.84M18.13M20.39M26.16M28.46M30.67M32.76M35.09M35.83M38.30M43.71M41.01M46.40M52.37M61.97M57.34M58.52M56.05M56.65M57.20M55.17M58.58M58.55M58.17M60.78M54.10M49.36M47.23M44.00M47.59M45.35M41.89M43.25M41.96M43.67M45.90M36.21M32.07M34.04M
Gross Profit 18.29M20.49M22.59M25.95M27.39M30.23M32.67M35.81M38.19M40.84M43.73M48.12M52.23M53.10M56.00M60.46M64.17M66.07M67.42M70.60M70.14M71.51M74.27M76.36M74.07M73.79M73.62M75.41M78.10M80.20M79.10M79.45M74.44M75.59M87.74M86.81M82.38M85.03M82.80M
Operating items
Research & Development 4.77M4.67M4.76M5.11M4.99M6.49M6.96M7.25M7.73M9.98M9.16M9.23M9.91M12.69M13.01M13.84M14.38M14.79M14.47M14.51M13.86M18.50M17.99M18.01M17.30M18.82M17.65M17.13M16.75M18.89M18.29M18.11M17.06M18.58M21.07M20.49M21.90M23.35M22.61M
Selling, General & Administrative 5.98M6.69M7.55M8.94M9.34M9.57M10.20M10.98M11.54M12.06M13.87M14.11M15.19M18.34M23.86M19.84M20.46M19.47M18.06M18.03M18.35M20.84M22.09M22.14M21.50M20.38M18.74M18.72M18.59M17.95M17.23M18.41M19.56M14.58M17.17M59.59M23.16M15.58M15.13M
Other Operating Expenses 16.84M18.13M20.39M26.16M28.46M30.67M32.76M35.09M35.83M38.30M43.71M41.01M46.40M52.37M61.97M57.34M58.52M56.05M56.65M57.20M55.17M58.58M58.55M58.17M60.78M54.10M49.36M47.23M44.00M47.59M45.35M41.89M43.25M50.00M59.87M15.81M36.21M16.43M37.27M
Operating Expenses 27.60M29.50M32.70M40.21M42.79M46.73M49.91M53.31M55.09M60.34M66.74M64.34M71.50M83.40M98.84M91.02M93.36M90.31M89.18M89.74M87.37M97.92M98.63M98.32M99.58M93.31M85.75M83.08M79.33M84.44M80.88M78.41M79.87M83.16M98.11M95.90M81.26M55.36M75.02M
Operating Income -9.31M-9.01M-10.12M-14.27M-15.39M-16.51M-17.24M-17.50M-16.91M-19.50M-23.01M-16.22M-19.26M-30.30M-42.83M-30.56M-29.19M-24.24M-21.76M-19.14M-17.23M-26.41M-24.35M-21.96M-25.50M-19.52M-12.13M-7.67M-1.23M-4.23M-1.78M1.04M-5.43M-7.57M-10.37M-9.09M1.12M29.67M7.78M
EBIT -9.31M-9.01M-10.12M-14.27M-15.39M-16.51M-17.24M-17.50M-16.91M-19.50M-23.01M-16.22M-19.26M-30.30M-42.83M-30.56M-29.19M-24.24M-21.76M-19.14M-17.23M-26.41M-24.35M-21.96M-25.50M-19.52M-12.13M-7.67M-1.23M-4.23M-1.78M1.04M-5.43M-7.57M-10.37M-9.09M1.12M29.67M7.78M
Non-operating items
Interest & Investment Income 0.01M0.01M0.32M0.42M0.39M0.36M0.40M0.47M0.49M0.91M1.38M1.13M0.69M0.01M0.00M0.01M0.01M0.03M0.18M0.59M0.89M1.53M1.84M1.92M1.80M2.36M2.40M0.82M0.52M0.63M1.18M1.16M
Other Non Operating Income -0.09M-0.74M-0.19M-0.48M0.13M0.14M-0.16M-0.24M-0.32M-0.30M-0.07M-0.07M-0.14M-0.20M-0.06M-0.35M-0.35M-0.04M0.09M
Non Operating Income -0.04M0.01M-0.07M-0.17M-0.59M0.06M-0.13M0.13M-0.17M-0.22M-0.20M0.06M-0.21M-0.20M-0.68M-0.08M-0.42M-0.04M-0.09M-0.74M-0.19M-0.48M0.13M0.14M-0.16M-0.24M-0.32M-0.30M-0.07M-0.07M-0.14M-0.20M-0.06M-0.35M-0.35M-0.04M0.09M
Net income details
EBT -9.34M-9.01M-10.22M-14.51M-16.07M-16.21M-17.05M-17.07M-16.76M-19.36M-22.78M-15.72M-18.61M-29.20M-42.47M-30.16M-28.94M-24.77M-21.97M-18.91M-17.44M-27.31M-24.65M-22.58M-25.49M-19.33M-11.91M-7.13M-0.09M-2.78M-0.10M2.63M-3.60M-5.50M-9.82M-9.14M0.75M28.53M6.67M
Tax Provisions 0.00M0.00M0.06M0.03M0.19M0.01M-0.07M0.30M0.04M0.20M-0.28M0.35M0.10M0.30M0.40M0.30M0.35M0.10M-0.60M0.20M0.30M0.30M0.53M0.35M0.70M0.40M0.67M0.32M0.70M0.40M0.94M0.22M-1.44M3.00M-1.91M-0.02M1.80M0.54M
Profit After Tax -9.34M-9.01M-10.22M-14.57M-16.11M-16.40M-17.06M-17.00M-17.04M-19.40M-22.94M-15.46M-18.96M-29.29M-42.72M-30.58M-29.22M-25.12M-22.04M-18.31M-17.63M-27.59M-24.93M-23.11M-25.84M-19.99M-12.31M-7.80M-0.41M-3.44M-0.47M1.69M-3.82M-4.06M-12.80M-7.28M0.77M26.75M6.14M
Income from Continuing Operations -9.34M-9.01M-10.22M-14.57M-16.11M-16.40M-17.06M-17.00M-17.06M-19.40M-22.98M-15.44M-18.96M-29.30M-42.77M-30.56M-29.24M-25.12M-22.07M-18.31M-17.64M-27.61M-24.95M-23.11M-25.84M-20.03M-12.31M-7.80M-0.41M-3.48M-0.50M1.69M-3.82M-4.06M-12.82M-7.23M0.77M26.73M6.14M
Consolidated Net Income -9.34M-9.01M-10.22M-14.57M-16.11M-16.40M-17.06M-17.00M-17.06M-19.40M-22.98M-15.44M-18.96M-29.30M-42.77M-30.56M-29.24M-25.12M-22.07M-18.31M-17.64M-27.61M-24.95M-23.11M-25.84M-20.03M-12.31M-7.80M-0.41M-3.48M-0.50M1.69M-3.82M-4.06M-12.82M-7.23M0.77M26.73M6.14M
Income towards Parent Company -9.34M-9.01M-10.22M-14.57M-16.11M-16.40M-17.06M-17.00M-17.06M-19.40M-22.98M-15.44M-18.96M-29.30M-42.77M-30.56M-29.24M-25.12M-22.07M-18.31M-17.64M-27.61M-24.95M-23.11M-25.84M-20.03M-12.31M-7.80M-0.41M-3.48M-0.50M1.69M-3.82M-4.06M-12.82M-7.23M0.77M26.73M6.14M
Net Income towards Common Stockholders -9.34M-9.01M-10.22M-14.57M-16.11M-16.40M-17.06M-17.00M-17.06M-19.40M-22.98M-15.44M-18.96M-29.30M-42.77M-30.56M-29.24M-25.12M-22.07M-18.31M-17.64M-27.61M-24.95M-23.11M-25.84M-20.03M-12.31M-7.80M-0.41M-3.48M-0.50M1.69M-3.82M-4.06M-12.82M-7.23M0.77M26.73M6.14M
Additional items
EPS (Basic) -0.30-0.29-0.33-0.47-0.40-0.18-0.19-0.18-0.18-0.20-0.23-0.15-0.18-0.26-0.38-0.27-0.25-0.21-0.18-0.15-0.14-0.22-0.19-0.18-0.20-0.16-0.10-0.070.00-0.030.000.01-0.03-0.03-0.10-0.060.010.220.05
EPS (Weighted Average and Diluted) -0.25-0.21-0.18-0.15-0.14-0.22-0.19-0.18-0.20-0.16-0.10-0.070.00-0.030.000.01-0.03-0.03-0.10-0.060.010.030.01
Shares Outstanding (Weighted Average) 85.49M85.49M90.04M90.24M91.23M94.17M96.84M98.59M100.86M102.25M111.11M112.75M114.81M115.85M117.72M119.61M122.27M124.81M126.24M127.85M129.70M131.19M123.59M123.44M122.10M122.10M124.03M124.48M124.07M124.87M126.14M127.92M127.62M126.48M122.40M123.24M
Shares Outstanding (Diluted Average) 116.61M118.41M120.72M119.69M125.37M126.91M128.57M127.81M131.14M127.63M126.24M125.25M123.27M124.36M124.24M124.06M125.39M126.54M128.04M126.85M131.27M131.01M130.30M
EBITDA -9.08M-9.49M-10.57M-14.56M-15.91M-16.29M-17.10M-17.09M-17.14M-19.30M-22.76M-15.44M-18.61M-30.18M-41.13M-30.55M-30.56M-22.87M-22.54M-15.95M-17.28M-27.60M-26.51M-24.48M-29.25M-22.00M-13.45M-4.66M-0.07M-3.64M-1.33M1.84M-4.24M-3.81M-12.94M-8.74M4.05M26.76M6.45M
Interest Expenses 0.01M0.04M0.08M0.09M0.08M0.10M0.27M0.07M0.01M0.05M0.08M0.08M1.07M0.14M0.15M0.18M-0.29M0.13M0.16M0.11M1.10M0.07M0.17M0.14M0.39M0.12M0.22M0.23M0.50M2.28M2.36M
Tax Rate 0.40%1.77%3.19%35.88%26.22%20.89%6.31%8.03%