Skillsoft Corp. (SKIL) - Quarterly Income Statement

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SKIL
Financials

13.53 (USD) • At close September 18, 2024

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2
Revenue Numbers are in millions	132.223	127.793	137.54	138.956	141.187	135.554	0.14	139.39	140.574	163.914	166.182	170.559	0.058	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	32.471	66.054	74.884	75.027	40.467	37.824	0.046	36.655	34.998	47.634	49.517	48.891	0.028	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	99.752	61.739	62.656	63.929	100.72	97.73	0.094	102.735	105.576	116.28	116.665	121.668	0.03	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.754	0.483	0.456	0.46	0.713	0.721	0.672	0.737	0.751	0.709	0.702	0.713	0.516	0	0	0	0	0	0	0	0
Reseach & Development Expenses Numbers are in millions	14.993	15.506	17.007	16.126	17.863	17.035	16.52	17.252	19.693	22.773	20.366	16.437	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	48.212	55.743	53.756	52.695	25.085	25.296	0.026	28.281	25.54	28.567	26.81	26.808	0.017	1.585	0.138	0.241	0.226	0.302	0.375	0.369	0.001
Selling & Marketing Expenses Numbers are in millions	6.741	6.31	5.955	8.945	40.411	45.927	0.047	44.68	41.848	44.883	43.939	39.938	0.022	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	60.079	67.601	63.868	66.291	65.496	71.223	0.073	72.961	67.388	73.45	70.749	66.746	0.039	1.585	0.138	0.241	0.226	0.302	0.375	0.369	0.001
Other Expenses Numbers are in millions	75.072	2.217	-0.696	0.019	60.522	61.889	0.061	43.438	0.08	1.003	-0.542	-0.611	0.068	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	106.86	83.107	80.875	82.417	126.018	133.112	0.134	133.651	133.108	141.23	129.951	121.559	0.108	1.585	0.138	0.241	0.226	0.302	0.375	0.369	0.001
Operating Income Numbers are in millions	-19.328	-21.368	-18.219	-18.488	-25.298	-64.544	-0.047	-29.246	-110.782	-42.377	-22.4	-4.355	-0.053	-1.585	-0.138	-0.241	-0.226	-0.302	-0.375	-0.369	-0.001
Operating Income Ratio Numbers are in millions	-0.146	-0.167	-0.132	-0.133	-0.179	-0.476	-0.336	-0.21	-0.788	-0.259	-0.135	-0.026	-0.913	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-41.622	-7.851	-234.637	-11.71	-8.59	16.618	-0.016	-562.9	-91.389	-6.318	27.508	-41.913	0.01	43.268	0	0.005	0.017	-10.367	0.034	0.012	0
Income Before Tax Numbers are in millions	-41.622	-29.219	-252.856	-30.198	-33.888	-47.926	-63.081	-592.146	-130.381	-43.383	7.285	-49.296	-0.043	41.743	-0.039	-0.118	-0.16	-8.419	2.768	3.174	-0.001
Income Before Tax Ratio Numbers are in millions	-0.315	-0.229	-1.838	-0.217	-0.24	-0.354	-449.548	-4.248	-0.927	-0.265	0.044	-0.289	-0.743	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-2.056	-1.583	-7.53	-2.462	-1.889	-4.384	-6.739	-8.832	-3.065	-21.74	-0.617	-6.441	-0.006	0.002	0.14	-0.025	-0.034	0.405	0.581	0.666	0
Net Income Numbers are in millions	-39.566	-27.636	-245.326	-27.736	-31.999	-44.224	-53.479	-528.343	-121.499	-21.643	7.902	-42.855	-0.038	41.741	-0.179	-0.093	-0.126	-8.824	2.187	2.507	-0.001
Net Income Ratio Numbers are in millions	-0.299	-0.216	-1.784	-0.2	-0.227	-0.326	-381.119	-3.79	-0.864	-0.132	0.048	-0.251	-0.648	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-4.84	-3.42	-30.38	-3.45	-4	-5.42	-6.51	-64.29	-14.81	-3.04	-4.49	-7.33	-1.4	9.68	-3.56	-0.005	-0.006	-2.05	-1.57	2.57	-0.001
EPS Diluted Numbers are in millions	-4.84	-3.42	-30.38	-3.45	-4	-5.42	-6.51	-64.29	-14.81	-3.04	-4.49	-7.33	-1.4	9.68	-3.56	-0.005	-0.006	-2.05	-1.57	2.57	-0.001
EBITDA Numbers are in millions	25.951	10.975	18.206	22.039	-25.298	-35.382	-0.044	15.618	21.171	22.606	25.072	36.58	21.675	-44.853	-0.138	-0.246	-0.243	10.065	-0.409	-0.381	-0.001
EBITDA Ratio Numbers are in millions	0.196	0.086	0.132	0.159	-0.179	-0.261	-0.315	0.112	0.151	0.138	0.151	0.214	374.277	0	0	0	0	0	0	0	0

Skillsoft Corp.

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