Model N, Inc.

NYSE:MODN

30 (USD) • At close June 26, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

20232022202120202019201820172016201520142013201220112010
Revenue 249.463219.164193.445161.056141.235154.632131.169106.97193.76881.756101.90484.25865.17150.441
Cost of Revenue 108.21897.1286.64865.49666.1365.33461.09653.69341.56937.74446.18240.53626.9218.415
Gross Profit 141.245122.044106.79795.5675.10589.29870.07353.27852.19944.01255.72243.72238.25132.026
Gross Profit Ratio 0.5660.5570.5520.5930.5320.5770.5340.4980.5570.5380.5470.5190.5870.635
Reseach & Development Expenses 48.45247.60444.66134.36130.00932.41631.06423.70617.90618.7116.77217.69513.80912.702
General & Administrative Expenses 42.939.67633.31128.82627.21342.17836.28130.05123.13219.67116.06310.5847.866.945
Selling & Marketing Expenses 54.0147.71943.23938.97932.89435.48241.33932.26130.325.99821.14419.6413.93511.221
SG&A 96.9187.39576.5567.80560.10777.6677.6262.31253.43245.66937.20730.22421.79518.166
Other Expenses 0.0430.558-0.210.076-0.3190.722-0.062-0.0860.022-0.116-0.658-0.54-0.316-0.02
Operating Expenses 145.362134.999121.211102.16690.116110.076108.68486.01871.33864.37953.97947.91935.60430.868
Operating Income -4.117-12.955-14.414-6.606-15.011-20.778-38.611-32.74-19.139-20.3930.528-4.1972.6471.158
Operating Income Ratio -0.017-0.059-0.075-0.041-0.106-0.134-0.294-0.306-0.204-0.2490.005-0.050.0410.023
Total Other Income Expenses Net -29.45-14.205-14.554-6.246-3.2520.722-0.062-0.0860.022-0.142-1.873-0.54-0.316-0.02
Income Before Tax -31.078-27.16-28.968-12.852-18.263-28.234-42.832-32.776-19.111-20.497-0.487-5.3921.6540.785
Income Before Tax Ratio -0.125-0.124-0.15-0.08-0.129-0.183-0.327-0.306-0.204-0.251-0.005-0.0640.0250.016
Income Tax Expense 2.8441.4750.7690.8121.03-0.027-3.2850.3350.5280.3840.4390.3010.1720.161
Net Income -33.922-28.635-29.737-13.664-19.293-28.207-39.547-33.111-19.639-20.881-0.926-5.6931.4820.624
Net Income Ratio -0.136-0.131-0.154-0.085-0.137-0.182-0.301-0.31-0.209-0.255-0.009-0.0680.0230.012
EPS -0.89-0.78-0.84-0.4-0.6-0.93-1.38-1.21-0.75-0.86-0.058-0.370.20.041
EPS Diluted -0.89-0.78-0.84-0.4-0.6-0.93-1.38-1.21-0.75-0.86-0.058-0.370.20.041
EBITDA 13.241-3.406-6.652-1.032-8.54-11.757-30.488-26.897-15.041-16.6253.292-2.9773.5422.453
EBITDA Ratio 0.053-0.016-0.034-0.006-0.06-0.076-0.232-0.251-0.16-0.2030.032-0.0350.0540.049