SeaChange International, Inc.
NASDAQ:SEAC
6.76 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32.493 | 27.31 | 21.999 | 67.154 | 62.402 | 80.267 | 83.795 | 106.992 | 115.435 | 146.319 | 157.188 | 197.705 | 216.727 | 201.665 | 201.836 | 179.893 | 161.334 | 126.264 | 157.303 | 148.166 | 133.848 | 115.779 | 98.468 | 85.2 | 71.8 | 67.9 | 49.3 |
| Cost of Revenue
| 11.966 | 10.959 | 12.069 | 23.652 | 25.072 | 26.323 | 41.615 | 60.153 | 58.328 | 67.12 | 75.266 | 99.693 | 107.978 | 98.412 | 98.54 | 98.929 | 85.485 | 74.133 | 85.846 | 87.574 | 82.921 | 70.157 | 53.806 | 49.7 | 44.2 | 39.5 | 29.8 |
| Gross Profit
| 20.527 | 16.351 | 9.93 | 43.502 | 37.33 | 53.944 | 42.18 | 46.839 | 57.107 | 79.199 | 81.922 | 98.012 | 108.749 | 103.253 | 103.296 | 80.964 | 75.849 | 52.131 | 71.457 | 60.592 | 50.927 | 45.622 | 44.662 | 35.5 | 27.6 | 28.4 | 19.5 |
| Gross Profit Ratio
| 0.632 | 0.599 | 0.451 | 0.648 | 0.598 | 0.672 | 0.503 | 0.438 | 0.495 | 0.541 | 0.521 | 0.496 | 0.502 | 0.512 | 0.512 | 0.45 | 0.47 | 0.413 | 0.454 | 0.409 | 0.38 | 0.394 | 0.454 | 0.417 | 0.384 | 0.418 | 0.396 |
| Reseach & Development Expenses
| 7.987 | 8.91 | 13.808 | 16.05 | 19.705 | 23.162 | 30.093 | 33.696 | 42.169 | 39.657 | 39.627 | 40.692 | 48.403 | 50.664 | 43.042 | 42.699 | 40.914 | 34.378 | 29.424 | 26.03 | 26.097 | 23.359 | 20.283 | 16.3 | 15.8 | 11.8 | 5.4 |
| General & Administrative Expenses
| 9.055 | 8.779 | 9.746 | 15.211 | 19.618 | 17.385 | 19.009 | 19.579 | 19.764 | 21.941 | 20.7 | 24.116 | 24.327 | 21.719 | 20.979 | 20.283 | 19.141 | 14.241 | 11.656 | 10.737 | 23.072 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 4.201 | 5.862 | 6.42 | 12.179 | 14.414 | 12.614 | 14.033 | 15.197 | 13.92 | 15.018 | 15.606 | 21.619 | 24.506 | 25.842 | 27.506 | 23.073 | 22.413 | 18.646 | 18.053 | 16.653 | 15.704 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 13.256 | 14.641 | 16.166 | 27.39 | 34.032 | 29.999 | 33.042 | 34.776 | 33.684 | 36.959 | 36.306 | 45.735 | 48.833 | 47.561 | 48.485 | 43.356 | 41.554 | 32.887 | 29.709 | 27.39 | 38.776 | 21.536 | 19.844 | 13.9 | 14 | 9.8 | 6.3 |
| Other Expenses
| 0.055 | -0.479 | -0.18 | 0.011 | -4.217 | 4.081 | -1.972 | -0.554 | -2.161 | -0.224 | -0.086 | 3.923 | 3.359 | 2.826 | 1.575 | 2.952 | 5.664 | 2.201 | 0 | 0 | 0 | 0 | 4.92 | 4.2 | 4.8 | 2.8 | 1.4 |
| Operating Expenses
| 21.243 | 23.551 | 29.974 | 43.44 | 53.737 | 54.614 | 65.154 | 72.513 | 79.937 | 79.977 | 79.899 | 90.35 | 100.595 | 101.051 | 93.102 | 89.007 | 88.132 | 69.466 | 59.133 | 53.42 | 64.873 | 44.895 | 45.047 | 34.4 | 34.6 | 24.4 | 13.1 |
| Operating Income
| 10.223 | -7.2 | -20.044 | 9.008 | -35.803 | -5.41 | -54.646 | -48.199 | -26.453 | -1.629 | -3.518 | 1.034 | 1.157 | 2.202 | 10.194 | -8.043 | -12.283 | -17.335 | 12.324 | 7.172 | -13.946 | 0.727 | -0.385 | 1.1 | -7 | 4 | 6.4 |
| Operating Income Ratio
| 0.315 | -0.264 | -0.911 | 0.134 | -0.574 | -0.067 | -0.652 | -0.45 | -0.229 | -0.011 | -0.022 | 0.005 | 0.005 | 0.011 | 0.051 | -0.045 | -0.076 | -0.137 | 0.078 | 0.048 | -0.104 | 0.006 | -0.004 | 0.013 | -0.097 | 0.059 | 0.13 |
| Total Other Income Expenses Net
| -21.823 | -0.245 | -1.657 | -17.881 | -23.613 | 1.896 | -33.644 | -23.079 | -5.784 | -1.438 | -4.742 | -6.986 | 18.906 | 0.145 | -0.77 | 11.174 | 1.122 | 0.039 | -0.148 | -0.176 | -0.006 | -0.449 | -0.212 | -0.7 | -0.5 | -4.6 | 0.4 |
| Income Before Tax
| -11.6 | -7.445 | -21.701 | -8.873 | -40.02 | 1.226 | -56.618 | -48.753 | -28.614 | -2.216 | -2.719 | 0.676 | 27.06 | 2.347 | 11.319 | 3.915 | -11.078 | -15.297 | 13.286 | 8.593 | -12.505 | 0.278 | -0.597 | 0.5 | -7.5 | -0.6 | 6.8 |
| Income Before Tax Ratio
| -0.357 | -0.273 | -0.986 | -0.132 | -0.641 | 0.015 | -0.676 | -0.456 | -0.248 | -0.015 | -0.017 | 0.003 | 0.125 | 0.012 | 0.056 | 0.022 | -0.069 | -0.121 | 0.084 | 0.058 | -0.093 | 0.002 | -0.006 | 0.006 | -0.104 | -0.009 | 0.138 |
| Income Tax Expense
| -0.196 | -0.015 | 0.058 | 0.048 | -2.018 | -12.272 | 14.631 | -1.029 | -1.106 | 0.055 | -1.555 | -2.193 | -2.342 | 0.371 | 0.575 | 2.156 | -1.632 | -2.941 | 3.2 | 3.169 | 7.925 | -0.103 | -0.69 | -0.5 | -2.8 | 1.8 | 2.5 |
| Net Income
| -11.404 | -7.43 | -21.759 | -8.921 | -38.002 | 13.498 | -71.249 | -47.697 | -27.484 | -3.03 | -17.337 | -4.014 | 29.487 | 1.323 | 9.974 | 2.902 | -8.174 | -12.317 | 9.938 | 5.561 | -20.43 | 0.381 | -1.007 | 0.5 | -4.7 | -2.4 | 4.3 |
| Net Income Ratio
| -0.351 | -0.272 | -0.989 | -0.133 | -0.609 | 0.168 | -0.85 | -0.446 | -0.238 | -0.021 | -0.11 | -0.02 | 0.136 | 0.007 | 0.049 | 0.016 | -0.051 | -0.098 | 0.063 | 0.038 | -0.153 | 0.003 | -0.01 | 0.006 | -0.065 | -0.035 | 0.087 |
| EPS
| -0.23 | -0.16 | -11.61 | -4.86 | -21.3 | 7.6 | -40.75 | -28.47 | -16.77 | -1.85 | -10.67 | -2.5 | 18.8 | 0.8 | 6.4 | 2 | -5.67 | -8.7 | 7.2 | 4.2 | -15.35 | 0.4 | -1 | 0.4 | -4.9 | -3.13 | 7.2 |
| EPS Diluted
| -0.23 | -0.16 | -11.61 | -4.86 | -21.3 | 7.6 | -40.75 | -28.47 | -16.77 | -1.85 | -10.67 | -2.5 | 18.4 | 0.8 | 6.4 | 2 | -5.67 | -8.7 | 6.8 | 4 | -15.35 | 0.4 | -1 | 0.4 | -4.9 | -3.13 | 7.2 |
| EBITDA
| 10.477 | -6.005 | -16.9 | 11.024 | 5.913 | 8.766 | 14.953 | 5.011 | -10.37 | 9.092 | 18.63 | 18.571 | -7.393 | 4.883 | 11.769 | -5.977 | 2.32 | -8.195 | 20.521 | 18.468 | -3.945 | 9.246 | 4.535 | 6 | -1.7 | 11.4 | 7.4 |
| EBITDA Ratio
| 0.322 | -0.22 | -0.768 | 0.164 | 0.095 | 0.109 | 0.178 | 0.047 | -0.09 | 0.062 | 0.119 | 0.094 | -0.034 | 0.024 | 0.058 | -0.033 | 0.014 | -0.065 | 0.13 | 0.125 | -0.029 | 0.08 | 0.046 | 0.07 | -0.024 | 0.168 | 0.15 |