Cognyte Statements
CG
Cognyte 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
84.413
100
24.789
29.4
59.624
70.6
26.101
30.9
34.642
41
60.815
72
-1.191
-1.4
0.503
0.6
0.086
0.1
-0.801
-0.9
0.054
0.06
-1.934
-2.3
-0.027
71.8
82.714
100
24.332
29.4
58.382
70.6
26.781
32.4
33.761
40.8
60.615
73.3
-2.233
-2.7
0.558
0.7
0.186
0.2
-1.526
-1.8
2.075
2.5
-5.117
-6.2
-0.072
71.029
83.691
100
26.338
31.5
57.353
68.5
27.035
32.3
33.307
39.8
60.462
72.2
-3.109
-3.7
0.559
0.7
-3.696
-4.4
-5.991
-7.2
-4.114
-4.9
-2.614
-3.1
-0.037
70.915
79.394
100
24.059
30.3
55.335
69.7
25.398
32
32.248
40.6
57.736
72.7
-2.401
-3.02
0.568
0.7
5.775
7.3
3.568
4.5
-2.605
-3.3
5.223
6.6
0.074
70.732
77.1
100
24.1
31.3
52.9
68.6
27.1
35.1
29.8
38.7
57
73.9
-4.1
-5.3
0.4
0.5
-0.1
-0.1
-5.3
-6.9
3.2
4.2
-9.4
-12.2
-0.13
70.1
73.3
100
23.5
32.1
49.8
67.9
27.7
37.8
29.7
40.5
57.4
78.3
-7.7
-10.5
0.4
0.5
0.9
1.2
-5.6
-7.6
1.9
2.6
-8.8
-12.005
-0.13
68.9
73.3
100
28.4
38.7
44.8
61.1
32
43.7
38.4
52.4
70.5
96.2
-25.6
-34.9
1.7
2.3
4
5.5
-15.2
-20.7
10.9
14.9
-27.1
-37
-0.39
68.6
71.3
100
27
37.9
44.2
62
32.7
45.9
36.2
50.8
69.3
97.2
-25
-35.06
-0.4
-0.6
1.2
1.7
-25.2
-35.3
1.6
2.2
-27.8
-39
-0.41
68.1
81.1
100
29.7
36.6
51.4
63.4
37.6
46.4
38.3
47.2
76.1
93.8
-24.7
-30.5
-0.1
-0.1
-0.8
-1
-27.4
-33.8
0.3
0.4
-28.9
-35.6
-0.43
67.7
86.4
100
34.8
40.3
51.6
59.7
38
44
41.3
47.8
79.5
92
-27.9
-32.3
-2
-2.3
2.7
3.1
-29.3
-33.9
0.1
0.1
-30.4
-35.2
-0.45
67.3
125
100
35.2
28.2
89.8
71.8
38.5
30.8
58.3
46.6
97.1
77.7
-7.3
-5.8
-0.1
-0.08
-1.4
-1.1
2.9
2.3
14.4
11.5
-12.4
-9.9
-0.19
67.1
118.4
100
32.3
27.3
86.1
72.7
35.5
30
42.9
36.2
78.6
66.4
7.4
6.3
—
0
-0.9
-0.8
6.4
5.4
2.9
2.4
2.2
1.9
0.03
67.4
116
100
32.1
27.7
83.9
72.3
35.9
30.9
43.2
37.2
79.9
68.9
4
3.4
—
0
-0.6
-0.5
1.4
1.2
0.4
0.3
-0.3
-0.3
—
66.4
114.7
100
32.8
28.6
81.9
71.4
33.3
29
41.1
35.8
74.7
65.1
7.2
6.3
-0.7
-0.6
0.9
0.8
-2.5
-2.2
0.8
0.7
-4.4
-3.8
-0.07
65.8
443.46
100
132.67
29.9
310.79
70.1
—
0
162.59
36.7
292.51
66
18.276
4.1
6.518
1.5
-0.07
-0.02
24.724
5.6
4.414
1
14.203
3.2
0.216
65.773
206.46
100
64.545
31.3
141.91
68.7
60.256
29.2
73.022
35.4
133.92
64.9
7.996
3.9
0.907
0.4
0.097
0.05
9
4.4
3.406
1.6
2.029
1
0.031
65.773
457.11
100
164
35.9
293.1
64.1
111.3
24.3
153.9
33.7
265.79
58.1
27.313
6
2.695
0.6
-0.071
-0.02
29.937
6.5
2.567
0.6
20.191
4.4
0.307
65.773
221.03
100
80.297
36.3
140.74
63.7
54.672
24.7
75.743
34.3
130.67
59.1
10.066
4.6
2.33
1.1
-0.022
-0.01
12.374
5.6
-1.767
-0.8
10.43
4.7
0.159
65.773