Cognyte Software Ltd.
NASDAQ:CGNT
7.01 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 313.404 | 312.062 | 474.042 | 443.458 | 457.109 | 433.46 | 56.316 | 26.526 | 17.108 | 15.287 | 16.686 | 10.899 | 10.81 | 12.833 | 9,949.454 | 26,096.855 | 11,150.371 | 10,325.973 | 9,927.126 | 6,429.642 | 6,713.107 | 7.209 | 7.055 | 7.5 | 8 | 8.3 | 6.2 | 7.7 | 6.8 | 5.6 | 5.6 |
| Cost of Revenue
| 98.391 | 119.935 | 132.399 | 132.669 | 164.005 | 176.772 | 18.872 | 3.125 | 12.61 | 10.945 | 11.601 | 7.979 | 9.798 | 10.456 | 8,555.717 | 7,534.721 | 8,514.218 | 7,382.431 | 6,155.676 | 4,762.412 | 4,490.729 | 4.402 | 4.502 | 5.8 | 6.1 | 7.1 | 6.6 | 7.2 | 6.7 | 3.7 | 4 |
| Gross Profit
| 215.013 | 192.127 | 341.643 | 310.789 | 293.104 | 256.688 | 37.444 | 23.401 | 4.498 | 4.342 | 5.085 | 2.92 | 1.012 | 2.377 | 1,393.737 | 18,562.134 | 2,636.153 | 2,943.542 | 3,771.45 | 1,667.23 | 2,222.378 | 2.808 | 2.553 | 1.7 | 1.9 | 1.2 | -0.4 | 0.5 | 0.1 | 1.9 | 1.6 |
| Gross Profit Ratio
| 0.686 | 0.616 | 0.721 | 0.701 | 0.641 | 0.592 | 0.665 | 0.882 | 0.263 | 0.284 | 0.305 | 0.268 | 0.094 | 0.185 | 0.14 | 0.711 | 0.236 | 0.285 | 0.38 | 0.259 | 0.331 | 0.389 | 0.362 | 0.227 | 0.238 | 0.145 | -0.065 | 0.065 | 0.015 | 0.339 | 0.286 |
| Reseach & Development Expenses
| 107.123 | 140.324 | 143.36 | 128.705 | 111.297 | 100.006 | 4.742 | 2.851 | 2.101 | 1.82 | 3.155 | 3.511 | 3.287 | 4.831 | 3,441.245 | 2,371.63 | 2,227.759 | 1,421.577 | 688.627 | 426.21 | 215.647 | 0.743 | 0.684 | 0.2 | 0.8 | 2.3 | 2.4 | 2.2 | 1.4 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | -14.614 | -12.255 | 9.841 | 10.999 | 12.045 | 10.771 | 10.49 | 10.226 | 8,177.895 | 5,183.717 | 4,137.262 | 3,897.351 | 3,478.375 | 3,115.008 | 3,093.833 | 2.99 | 3.139 | 3 | 3.6 | 4.9 | 6.4 | 6.4 | 7.2 | 7.3 | 4.1 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 22.907 | 20.211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 124.901 | 154.347 | 185.867 | 162.59 | 153.901 | 137.342 | 8.294 | 7.956 | 9.841 | 10.999 | 12.045 | 10.771 | 10.49 | 10.226 | 8,177.895 | 5,183.717 | 4,137.262 | 3,897.351 | 3,478.375 | 3,115.008 | 3,093.833 | 2.99 | 3.139 | 3 | 3.6 | 4.9 | 6.4 | 6.4 | 7.2 | 7.3 | 4.1 |
| Other Expenses
| -0.677 | 0.779 | 1.455 | 1.218 | 0.593 | -0.046 | 25.297 | 20.242 | 0 | 0 | 0 | 0 | 0 | 0.14 | -11,605.426 | -7,521.695 | -6,358.158 | -5,313.426 | -4,159.437 | -3,537.792 | -3,306.077 | 0 | 0.291 | 0.4 | 0.5 | 0.5 | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 |
| Operating Expenses
| 232.024 | 295.45 | 330.682 | 292.513 | 265.791 | 237.999 | 38.333 | 31.049 | 11.942 | 12.819 | 15.2 | 14.282 | 13.777 | 15.197 | 13.714 | 33.652 | 6.863 | 5.502 | 7.565 | 3.426 | 3.403 | 3.733 | 4.114 | 3.6 | 4.9 | 7.7 | 9.4 | 8.9 | 8.8 | 7.5 | 4.2 |
| Operating Income
| -17.011 | -103.323 | 8.457 | 24.909 | 27.313 | 18.689 | -0.889 | -7.647 | -7.444 | -8.477 | -10.115 | -11.834 | -12.424 | -12.722 | -10,884.924 | -5,603.356 | -4,226.684 | -2,557.965 | -3,793.588 | -1,758.979 | -1,181.043 | -0.925 | -1.561 | -1.9 | -3 | -6.5 | -9.8 | -8.4 | -8.7 | -5.6 | -2.6 |
| Operating Income Ratio
| -0.054 | -0.331 | 0.018 | 0.056 | 0.06 | 0.043 | -0.016 | -0.288 | -0.435 | -0.555 | -0.606 | -1.086 | -1.149 | -0.991 | -1.094 | -0.215 | -0.379 | -0.248 | -0.382 | -0.274 | -0.176 | -0.128 | -0.221 | -0.253 | -0.375 | -0.783 | -1.581 | -1.091 | -1.279 | -1 | -0.464 |
| Total Other Income Expenses Net
| 3.752 | 6.328 | -0.196 | -0.185 | 2.624 | -1.414 | 0.272 | 0.004 | -0.258 | -2.068 | -0.9 | -0.382 | -0.382 | 5.318 | 1,542.389 | 26,234.948 | 191.096 | 52.662 | 45.385 | 14.956 | 1.407 | -0.221 | -3.326 | -0.2 | 0.3 | 0.3 | 0.3 | 0 | 0.7 | 0.5 | 0.1 |
| Income Before Tax
| -13.259 | -96.995 | 8.261 | 24.724 | 29.937 | 19.941 | -0.617 | -7.644 | -7.702 | -10.545 | -11.015 | -11.834 | -12.806 | -7.404 | -9,342.535 | 20,631.592 | -4,035.588 | -2,505.303 | -3,748.203 | -1,744.023 | -1,179.636 | -1.146 | -4.887 | -2.1 | -2.7 | -6.2 | -9.5 | 0 | -8 | -5.1 | -2.5 |
| Income Before Tax Ratio
| -0.042 | -0.311 | 0.017 | 0.056 | 0.065 | 0.046 | -0.011 | -0.288 | -0.45 | -0.69 | -0.66 | -1.086 | -1.185 | -0.577 | -0.939 | 0.791 | -0.362 | -0.243 | -0.378 | -0.271 | -0.176 | -0.159 | -0.693 | -0.28 | -0.338 | -0.747 | -1.532 | 0 | -1.176 | -0.911 | -0.446 |
| Income Tax Expense
| -1.614 | 12.956 | 18.517 | 4.414 | 2.567 | 7.62 | 0.137 | 0.066 | 0.012 | 0.012 | 0.001 | 0.009 | -0.382 | 0.021 | 1,551.454 | 26,236.363 | 194.255 | 57.633 | 45.385 | -1,744.023 | -1,179.636 | -0.221 | -3.326 | -0.2 | 0.3 | 0.3 | 0.3 | 0 | 0.7 | -0.5 | 0.1 |
| Net Income
| -15.57 | -109.951 | -10.256 | 20.31 | 27.37 | 8.728 | -0.883 | -7.709 | -7.714 | -10.557 | -11.016 | -11.843 | -12.424 | -8.225 | -9,342.535 | 20,631.592 | -4,035.588 | -2,505.303 | -3,748.203 | 0 | 0 | -1.291 | -4.778 | -2.1 | -2.6 | -6.2 | -9.4 | -8.4 | -7.9 | -4.6 | -2.4 |
| Net Income Ratio
| -0.05 | -0.352 | -0.022 | 0.046 | 0.06 | 0.02 | -0.016 | -0.291 | -0.451 | -0.691 | -0.66 | -1.087 | -1.149 | -0.641 | -0.939 | 0.791 | -0.362 | -0.243 | -0.378 | 0 | 0 | -0.179 | -0.677 | -0.28 | -0.325 | -0.747 | -1.516 | -1.091 | -1.162 | -0.821 | -0.429 |
| EPS
| -0.22 | -1.62 | -0.15 | 0.31 | 0.42 | 0.13 | -0.015 | -0.3 | -0.3 | -0.41 | -0.43 | -0.31 | -0.34 | -0.24 | -0.26 | 0.59 | -0.11 | -92.83 | -0.12 | 0 | 0 | -0.29 | -1.2 | -0.58 | -0.85 | -2.3 | -4.2 | -4.15 | -3.95 | -2.85 | -2.15 |
| EPS Diluted
| -0.22 | -1.62 | -0.15 | 0.31 | 0.42 | 0.13 | -0.015 | -0.49 | -0.17 | -0.23 | -248.97 | -0.31 | -0.34 | -0.24 | -0.26 | 0.58 | -0.11 | -0.08 | -0.12 | 0 | 0 | -0.29 | -1.19 | -0.57 | -0.85 | -2.3 | -4.2 | -4.15 | -3.95 | -2.85 | -2.15 |
| EBITDA
| -3.195 | -77.348 | 29.735 | 47.428 | 48.076 | 42.829 | 2.449 | -7.364 | -6.815 | -9.247 | -9.694 | -10.754 | -12.141 | -7.717 | -9,333.215 | 20,633.497 | -4,031.973 | -2,500.014 | -3,747.998 | -1,520.243 | -1,180.823 | -1.043 | -4.487 | -1.7 | -2.1 | -5.7 | -8.8 | -8.1 | -7.7 | -4.9 | -2.3 |
| EBITDA Ratio
| -0.01 | -0.248 | 0.063 | 0.107 | 0.105 | 0.099 | 0.043 | -0.278 | -0.398 | -0.605 | -0.581 | -0.987 | -1.123 | -0.601 | -0.938 | 0.791 | -0.362 | -0.242 | -0.378 | -0.236 | -0.176 | -0.145 | -0.636 | -0.227 | -0.263 | -0.687 | -1.419 | -1.052 | -1.132 | -0.875 | -0.411 |