Yext, Inc.
NYSE:YEXT
6.33 (USD) • At close December 27, 2024
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 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 113.989 | 97.887 | 95.99 | 101.107 | 101.164 | 102.598 | 99.453 | 101.899 | 99.28 | 100.869 | 98.802 | 100.932 | 99.529 | 98.124 | 91.992 | 92.194 | 89.061 | 88.055 | 85.351 | 81.378 | 76.37 | 72.373 | 68.708 | 63.759 | 58.742 | 55.096 | 51.095 | 48.02 | 44.332 | 40.769 | 37.08 | 35.671 | 31.909 | 29.556 | 27.125 | 25.684 |
| Cost of Revenue
| 26.247 | 22.293 | 21.546 | 21.659 | 22.066 | 22.393 | 21.35 | 26.487 | 25.663 | 27.082 | 24.728 | 24.575 | 25.255 | 26.615 | 21.854 | 21.597 | 21.639 | 21.984 | 21.184 | 20.922 | 20.366 | 19.269 | 16.473 | 15.641 | 14.886 | 14.086 | 12.8 | 12.208 | 11.658 | 10.541 | 9.688 | 9.724 | 9.324 | 9.067 | 8.835 | 8.861 |
| Gross Profit
| 87.742 | 75.594 | 74.444 | 79.448 | 79.098 | 80.205 | 78.103 | 75.412 | 73.617 | 73.787 | 74.074 | 76.357 | 74.274 | 71.509 | 70.138 | 70.597 | 67.422 | 66.071 | 64.167 | 60.456 | 56.004 | 53.104 | 52.235 | 48.118 | 43.856 | 41.01 | 38.295 | 35.812 | 32.674 | 30.228 | 27.392 | 25.947 | 22.585 | 20.489 | 18.29 | 16.823 |
| Gross Profit Ratio
| 0.77 | 0.772 | 0.776 | 0.786 | 0.782 | 0.782 | 0.785 | 0.74 | 0.742 | 0.732 | 0.75 | 0.757 | 0.746 | 0.729 | 0.762 | 0.766 | 0.757 | 0.75 | 0.752 | 0.743 | 0.733 | 0.734 | 0.76 | 0.755 | 0.747 | 0.744 | 0.749 | 0.746 | 0.737 | 0.741 | 0.739 | 0.727 | 0.708 | 0.693 | 0.674 | 0.655 |
| Reseach & Development Expenses
| 21.07 | 18.58 | 17.059 | 18.106 | 18.291 | 18.89 | 16.753 | 17.133 | 17.649 | 18.819 | 17.302 | 18.007 | 17.986 | 18.5 | 13.857 | 14.505 | 14.475 | 14.788 | 14.378 | 13.842 | 13.011 | 12.686 | 9.906 | 9.228 | 9.158 | 9.983 | 7.729 | 7.25 | 6.958 | 6.493 | 4.986 | 5.108 | 4.764 | 4.673 | 4.771 | 4.568 |
| General & Administrative Expenses
| 33.373 | 22.623 | 19.557 | 18.411 | 17.233 | 17.955 | 18.586 | 18.717 | 18.74 | 20.384 | 21.495 | 22.136 | 22.094 | 20.843 | 18.347 | 18.033 | 18.061 | 19.474 | 20.458 | 19.839 | 23.857 | 18.344 | 15.191 | 14.107 | 13.867 | 12.06 | 11.538 | 10.976 | 10.196 | 9.569 | 9.338 | 8.944 | 7.548 | 6.691 | 5.983 | 6.058 |
| Selling & Marketing Expenses
| 43.667 | 41.957 | 43.254 | 41.888 | 45.355 | 47.591 | 43.996 | 47.235 | 49.36 | 54.105 | 60.779 | 58.175 | 58.548 | 58.578 | 55.166 | 57.202 | 56.646 | 56.049 | 58.52 | 57.338 | 61.969 | 52.371 | 46.398 | 41.006 | 45.669 | 40.171 | 37.029 | 35.089 | 32.756 | 30.673 | 28.462 | 26.161 | 20.393 | 18.132 | 16.843 | 14.447 |
| SG&A
| 77.04 | 64.58 | 62.811 | 60.299 | 62.588 | 65.546 | 62.582 | 65.952 | 68.1 | 74.489 | 82.274 | 80.311 | 80.642 | 79.421 | 73.513 | 75.235 | 74.707 | 75.523 | 78.978 | 77.177 | 85.826 | 70.715 | 61.589 | 55.113 | 59.536 | 52.231 | 48.567 | 46.065 | 42.952 | 40.242 | 37.8 | 35.105 | 27.941 | 24.823 | 22.826 | 20.505 |
| Other Expenses
| 0 | 0 | -0.138 | -0.074 | -0.07 | -0.297 | -0.32 | -0.236 | -0.156 | 0.138 | 0.129 | -0.483 | -0.191 | -0.741 | -0.086 | 0.364 | -0.038 | -0.423 | -0.084 | -0.194 | -0.682 | -0.203 | -0.206 | 0.056 | -0.194 | -0.219 | -0.17 | 0.128 | -0.132 | 0.057 | -0.68 | -0.243 | -0.07 | 0.011 | -0.035 | -0.022 |
| Operating Expenses
| 98.11 | 83.16 | 79.87 | 78.405 | 80.879 | 84.436 | 79.335 | 83.085 | 85.749 | 93.308 | 99.576 | 98.318 | 98.628 | 97.921 | 87.37 | 89.74 | 89.182 | 90.311 | 93.356 | 91.019 | 98.837 | 83.401 | 71.495 | 64.341 | 68.694 | 62.214 | 56.296 | 53.315 | 49.91 | 46.735 | 42.786 | 40.213 | 32.705 | 29.496 | 27.597 | 25.073 |
| Operating Income
| -10.368 | -7.566 | -5.426 | 1.043 | -1.781 | -4.231 | -0.018 | -7.673 | -12.132 | -19.521 | -25.502 | -21.961 | -24.354 | -26.412 | -17.232 | -19.143 | -21.76 | -24.24 | -29.189 | -30.563 | -42.833 | -30.297 | -19.26 | -16.223 | -24.838 | -21.204 | -18.001 | -17.503 | -17.236 | -16.507 | -15.394 | -14.266 | -10.12 | -9.007 | -9.307 | -8.25 |
| Operating Income Ratio
| -0.091 | -0.077 | -0.057 | 0.01 | -0.018 | -0.041 | -0 | -0.075 | -0.122 | -0.194 | -0.258 | -0.218 | -0.245 | -0.269 | -0.187 | -0.208 | -0.244 | -0.275 | -0.342 | -0.376 | -0.561 | -0.419 | -0.28 | -0.254 | -0.423 | -0.385 | -0.352 | -0.364 | -0.389 | -0.405 | -0.415 | -0.4 | -0.317 | -0.305 | -0.343 | -0.321 |
| Total Other Income Expenses Net
| 0.546 | 2.067 | 1.83 | 1.588 | 1.679 | 1.455 | 1.141 | 0.545 | 0.22 | 0.194 | 0.011 | -0.617 | -0.299 | -0.895 | -0.212 | 0.233 | -0.213 | -0.53 | 0.247 | 0.398 | 0.366 | 1.095 | 0.647 | 0.502 | 0.23 | 0.148 | 0.15 | 0.437 | 0.183 | 0.297 | -0.68 | -0.243 | -0.099 | -0.005 | -0.035 | -0.022 |
| Income Before Tax
| -9.822 | -5.499 | -3.596 | 2.631 | -0.102 | -2.776 | -0.091 | -7.128 | -11.912 | -19.327 | -25.491 | -22.578 | -24.653 | -27.307 | -17.444 | -18.91 | -21.973 | -24.77 | -28.942 | -30.165 | -42.467 | -29.202 | -18.613 | -15.721 | -24.608 | -21.056 | -17.851 | -17.066 | -17.053 | -16.21 | -16.074 | -14.509 | -10.219 | -9.012 | -9.342 | -8.272 |
| Income Before Tax Ratio
| -0.086 | -0.056 | -0.037 | 0.026 | -0.001 | -0.027 | -0.001 | -0.07 | -0.12 | -0.192 | -0.258 | -0.224 | -0.248 | -0.278 | -0.19 | -0.205 | -0.247 | -0.281 | -0.339 | -0.371 | -0.556 | -0.403 | -0.271 | -0.247 | -0.419 | -0.382 | -0.349 | -0.355 | -0.385 | -0.398 | -0.433 | -0.407 | -0.32 | -0.305 | -0.344 | -0.322 |
| Income Tax Expense
| 2.977 | -1.442 | 0.221 | 0.944 | 0.366 | 0.661 | 0.321 | 0.67 | 0.398 | 0.664 | 0.348 | 0.532 | 0.273 | 0.285 | 0.187 | -0.599 | 0.068 | 0.346 | 0.282 | 0.412 | 0.25 | 0.089 | 0.346 | -0.261 | 0.158 | 0.04 | 0.285 | -0.068 | 0.009 | 0.189 | 0.032 | 0.064 | 0.003 | 0.041 | 0.001 | -0.009 |
| Net Income
| -12.799 | -4.057 | -3.817 | 1.687 | -0.468 | -3.437 | -0.412 | -7.798 | -12.31 | -19.991 | -25.839 | -23.11 | -24.926 | -27.592 | -17.631 | -18.311 | -22.041 | -25.116 | -29.224 | -30.577 | -42.717 | -29.291 | -18.959 | -15.46 | -24.766 | -21.096 | -18.136 | -16.998 | -17.062 | -16.399 | -16.106 | -14.573 | -10.222 | -9.012 | -9.343 | -8.263 |
| Net Income Ratio
| -0.112 | -0.041 | -0.04 | 0.017 | -0.005 | -0.033 | -0.004 | -0.077 | -0.124 | -0.198 | -0.262 | -0.229 | -0.25 | -0.281 | -0.192 | -0.199 | -0.247 | -0.285 | -0.342 | -0.376 | -0.559 | -0.405 | -0.276 | -0.242 | -0.422 | -0.383 | -0.355 | -0.354 | -0.385 | -0.402 | -0.434 | -0.409 | -0.32 | -0.305 | -0.344 | -0.322 |
| EPS
| -0.1 | -0.032 | -0.03 | 0.014 | -0.004 | -0.028 | -0.003 | -0.064 | -0.1 | -0.16 | -0.2 | -0.18 | -0.19 | -0.22 | -0.14 | -0.15 | -0.18 | -0.21 | -0.25 | -0.27 | -0.38 | -0.26 | -0.18 | -0.15 | -0.25 | -0.22 | -0.19 | -0.18 | -0.19 | -0.18 | -0.4 | -0.36 | -0.14 | -0.12 | -0.13 | -0.11 |
| EPS Diluted
| -0.1 | -0.032 | -0.03 | 0.014 | -0.004 | -0.028 | -0.003 | -0.064 | -0.1 | -0.16 | -0.2 | -0.18 | -0.19 | -0.22 | -0.14 | -0.15 | -0.18 | -0.21 | -0.25 | -0.27 | -0.38 | -0.26 | -0.18 | -0.15 | -0.25 | -0.22 | -0.19 | -0.18 | -0.19 | -0.18 | -0.4 | -0.36 | -0.14 | -0.12 | -0.13 | -0.11 |
| EBITDA
| -10.368 | -0.369 | 1.869 | 8.012 | 5.699 | 4.051 | 6.943 | -0.422 | -5.168 | -12.706 | -18.591 | -15.782 | -17.668 | -20.592 | -11.317 | -12.862 | -16.897 | -18.104 | -23.303 | -24.752 | -37.043 | -24.11 | -15.041 | -13.936 | -21.225 | -19.282 | -15.33 | -15.609 | -15.627 | -14.928 | -14.898 | -13.133 | -9.12 | -8.001 | -8.339 | -7.283 |
| EBITDA Ratio
| -0.091 | -0.004 | -0.004 | 0.042 | 0.057 | 0.039 | 0.07 | -0.004 | -0.052 | -0.126 | -0.188 | -0.222 | -0.178 | -0.21 | -0.123 | -0.14 | -0.19 | -0.206 | -0.273 | -0.304 | -0.485 | -0.333 | -0.219 | -0.26 | -0.429 | -0.389 | -0.325 | -0.362 | -0.362 | -0.373 | -0.383 | -0.368 | -0.288 | -0.271 | -0.307 | -0.284 |