Skillsoft Corp.
NYSE:SKIL
30.5 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q3 | 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
| 137.225 | 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
| 34.312 | 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
| 102.913 | 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
| 0.75 | 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
| 0 | 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
| 21.686 | 19.395 | 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
| 39.615 | 40.684 | 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
| 61.301 | 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
| 50.789 | 44.008 | 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
| 112.09 | 119.08 | 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
| -9.177 | -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
| -0.067 | -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
| -16.281 | -22.294 | -5.387 | -24.793 | -10.327 | -8.59 | -12.544 | -23.68 | 16.556 | -19.599 | -1.006 | 61.842 | -44.941 | 0.012 | 43.328 | 0.1 | 0.123 | 0.066 | -8.117 | 3.143 | 3.543 | 0 |
Income Before Tax
| -25.458 | -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
| -0.186 | -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
| -1.859 | -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
| -23.599 | -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
| -0.172 | -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
| -2.86 | -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
| -2.86 | -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
| 23.213 | 6.581 | 19.402 | -199.078 | 22.039 | 23.307 | 7.442 | -3.923 | -530.401 | -71.157 | 12.47 | 14.432 | -4.355 | -0.055 | -1.585 | 2.381 | -0.241 | -0.226 | -0.281 | -0.375 | -0.369 | -0.001 |
EBITDA Ratio
| 0.169 | 0.05 | 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 |