Veeva Statements
VE
Veeva Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
676.18
100
170.37
25.2
505.81
74.8
176.43
26.1
159.29
23.6
339.32
50.2
166.49
24.6
—
0
58.573
8.7
225.06
33.3
54.019
8
171.04
25.3
1.039
164.56
650.35
100
173.88
26.7
476.46
73.3
162.71
25
149.58
23
316.29
48.6
160.17
24.6
—
0
51.729
8
206.9
31.8
45.237
7
161.66
24.9
0.983
164.39
630.62
100
173.93
27.6
456.69
72.4
163.56
25.9
170.84
27.1
321.43
51
135.26
21.4
—
0
47.429
7.5
182.69
29
35.295
5.6
147.4
23.4
0.9
163.49
616.5
100
167.68
27.2
448.82
72.8
161.28
26.2
155.06
25.2
320.33
52
128.49
20.8
—
0
42.187
6.8
170.68
27.7
35.518
5.8
135.16
21.9
0.82
163.76
590.2
100
169
28.6
421.2
71.4
157.2
26.6
155.9
26.4
317.2
53.7
104
17.6
—
0
38.8
6.6
142.9
24.2
31.2
5.3
111.6
18.9
0.61
180.7
526.3
100
166.7
31.7
359.7
68.3
147
27.9
146.2
27.8
298.1
56.6
61.5
11.7
—
0
30.2
5.7
91.8
17.4
-39.7
-7.5
131.5
25
0.8
162.5
563.4
100
164.3
29.2
399.1
70.8
142.5
25.3
142.6
25.3
290.2
51.5
108.9
19.3
—
0
26.4
4.7
135.4
24
-53.2
-9.4
188.5
33.5
1.15
163.2
552.4
100
153.9
27.9
398.4
72.1
130.3
23.6
141.8
25.7
277
50.1
121.4
22
—
0
12.5
2.3
133.9
24.2
25.4
4.6
108.5
19.6
0.66
162.3
534.2
100
151.7
28.4
382.5
71.6
134
25.1
141.4
26.5
281.4
52.7
101.1
18.9
—
0
8.4
1.6
109.5
20.5
18.9
3.5
90.6
17
0.55
162.1
505.1
100
139.5
27.6
365.6
72.4
113.5
22.5
118.4
23.4
237.9
47.1
127.7
25.3
—
0
2.7
0.5
130.4
25.8
30.3
6
100.1
19.8
0.61
161.9
485.5
100
135.9
28
349.6
72
105.3
21.7
124.6
25.7
229.9
47.4
119.7
24.7
—
0
-0.2
-0.04
119.5
24.6
22.4
4.6
97.1
20
0.6
161.1
476.1
100
129.6
27.2
346.5
72.8
98.6
20.7
115.2
24.2
213.8
44.9
132.7
27.9
—
0
0.8
0.2
133.5
28
27.7
5.8
105.9
22.2
0.64
163
455.6
100
122.1
26.8
333.5
73.2
94.9
20.8
114
25
208.9
45.9
124.6
27.3
—
0
1.7
0.4
126.3
27.7
17.4
3.8
108.9
23.9
0.66
162.8
433.6
100
116.1
26.8
317.4
73.2
83.2
19.2
105.8
24.4
189
43.6
128.4
29.6
—
0
4.6
1.1
133
30.7
17.4
4
115.6
26.7
0.71
162.2
396.8
100
113.8
28.7
282.9
71.3
81.9
20.6
102.1
25.7
184.1
46.4
98.8
24.9
—
0
6.4
1.6
105.3
26.5
2.4
0.6
102.9
25.9
0.63
161.4
377.5
100
103
27.3
274.5
72.7
80
21.2
93.2
24.7
173.2
45.9
101.3
26.8
—
0
3.5
0.9
104.8
27.8
7.8
2.1
97
25.7
0.59
161.7
353.7
100
97.2
27.5
256.5
72.5
70.1
19.8
96.3
27.2
166.4
47
90.1
25.5
—
0
2.9
0.8
93
26.3
-0.6
-0.2
93.6
26.5
0.58
160.8
337.1
100
94.9
28.2
242.2
71.8
62.2
18.5
92.4
27.4
154.6
45.9
87.6
26
—
0
3.4
1
91
27
4.4
1.3
86.6
25.7
0.54
159.5
311.5
100
94.3
30.3
217.2
69.7
61.2
19.6
95.6
30.7
156.8
50.3
60.4
19.4
-0.7
-0.2
5.6
1.8
65.2
20.9
-0.9
-0.3
66.2
21.3
0.24
269.6
280.9
100
73.3
26.1
207.6
73.9
52.6
18.7
74.2
26.4
126.8
45.1
80.8
28.8
—
0
9.1
3.2
89.9
32
7.7
2.7
82.2
29.3
0.51
158.8
266.9
100
70.2
26.3
196.7
73.7
51.1
19.1
71.7
26.9
122.8
46
73.9
27.7
—
0
7.3
2.7
81.2
30.4
1.9
0.7
79.2
29.7
0.49
158.7
244.8
100
65.5
26.8
179.2
73.2
45
18.4
63.1
25.8
108.1
44.2
71.2
29.1
—
0
6.2
2.5
77.3
31.6
3.9
1.6
73.4
30
0.46
157.9
232.3
100
64.5
27.8
167.8
72.2
42.8
18.4
62
26.7
104.8
45.1
63
27.1
-2.1
-0.9
7.8
3.4
68.7
29.6
-2.5
-1.08
71.2
30.7
0.45
157.4
224.7
100
61.4
27.3
163.4
72.7
40
17.8
60.3
26.8
100.2
44.6
63.1
28.1
—
0
4.6
2
67.7
30.1
3.6
1.6
64.1
28.5
0.41
156
209.6
100
59.2
28.2
150.4
71.8
38.8
18.5
58.7
28
97.6
46.6
52.8
25.2
—
0
3.3
1.6
56.2
26.8
5.9
2.8
50.3
24
0.34
155.4
195.5
100
60.2
30.8
135.4
69.3
37.2
19
54.2
27.7
91.4
46.8
44
22.5
—
0
2.1
1.1
46.1
23.6
1.8
0.9
44.3
22.7
0.3
154.9
186
100
58.9
31.7
127.1
68.3
37
19.9
51.6
27.7
88.6
47.6
38.5
20.7
—
0
3
1.6
41.5
22.3
0.9
0.5
40.7
21.9
0.28
154.5
177
53.2
123.8
34
47.2
81.3
42.5
—
1.4
43.9
8.9
34.9
0.24
154.3
167.8
50.4
117.4
32.7
46.7
79.3
38.1
—
2.9
40.9
2.3
38.6
0.27
153.8
159.8
48.9
110.9
28.3
43.7
72
38.9
—
0.6
39.5
2.5
37
0.26
151.1
156.7
46.5
110.2
26.1
38.8
64.9
45.3
—
-0.2
45
14.5
30.5
0.22
149.1
142.8
43.9
98.9
25
40
65.1
33.8
—
0.5
34.3
12.7
21.6
0.16
147.4
131.3
42.2
89.2
23.6
41.8
65.3
23.8
—
-1.4
22.5
9.5
13
0.09
147.2
119.8
41.1
78.7
22.1
38.8
60.9
17.8
—
2.7
20.6
8
12.5
0.09
145.7
114.3
39.7
74.5
20.1
39.2
59.4
15.2
—
-0.4
14.8
-2.8
17.6
0.13
145.2
106.9
37
69.9
17.7
32.1
49.8
20.1
—
0.1
20.2
9.7
10.5
0.08
145.1
98.1
33.5
64.6
15.3
27
42.3
22.4
—
-0.4
21.9
8.5
13.4
0.1
146.8
89.9
32
57.9
13
24.1
37
20.9
—
0.8
21.7
8.7
13
0.09
144.7
87
31.2
55.9
11.7
23.4
35.1
20.7
—
-1.7
19
5.7
13.3
0.1
144.6
83.8
30.4
53.4
10.6
22.8
33.5
19.9
—
-1
19
8.7
10.2
0.07
144.3
75.7
28.1
47.5
9.8
21
30.8
16.8
—
-0.1
16.7
7.1
9.5
0.07
146.5
66.7
26
40.8
9
19.2
28.2
12.6
—
—
12.5
5.3
7.2
0.05
143.4
62.8
24.4
38.4
7.9
19.3
27.1
11.3
—
-0.4
10.9
4.7
5.8
0.05
121.3
55
21.4
33.6
6.6
17
23.6
10
—
0.1
10.1
3.6
2.3
0.01
132
49.6
19.1
30.4
6.4
14.2
20.6
9.8
—
-0.1
9.8
3.8
1.3
-0.01
226.6
42.8
17.7
25.1
5.5
11.4
16.9
8.2
—
-0.5
7.7
2.8
0.9
0.03
36.4
39.8
16.8
23
4.7
9
13.6
9.4
—
-0.6
8.8
3.1
-3.5
-0.146
24