Model N
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Model N's past years’ income statements indicate that its last revenue has increased compared to the previous period by 14% to $249,463,000. Profit margin reached -14%. Total operating expenses were $145,362,000.
Profit Margin
| 2014 | 81.75M | -20.88M | -25.54% |
|---|---|---|---|
| 2015 | 93.76M | -19.63M | -20.94% |
| 2016 | 106.97M | -33.11M | -30.95% |
| 2017 | 131.16M | -39.54M | -30.15% |
| 2018 | 154.63M | -28.20M | -18.24% |
| 2019 | 141.23M | -19.29M | -13.66% |
| 2020 | 161.05M | -13.66M | -8.48% |
| 2021 | 193.44M | -29.73M | -15.37% |
| 2022 | 219.16M | -28.63M | -13.07% |
| 2023 | 249.46M | -33.92M | -13.6% |
MODN Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 249.46M | 219.16M | 193.44M | 161.05M | 141.23M | 154.63M | 131.16M | 106.97M | 93.76M | 81.75M |
Cost of revenue | 108.21M | 97.12M | 86.64M | 65.49M | 66.13M | 65.33M | 61.09M | 53.69M | 41.56M | 37.74M |
Gross profit | 141.24M | 122.04M | 106.79M | 95.56M | 75.10M | 89.29M | 70.07M | 53.27M | 52.19M | 44.01M |
Operating exp. | ||||||||||
Research and development | 48.45M | 47.60M | 44.66M | 34.36M | 30.00M | 32.41M | 31.06M | 23.70M | 17.90M | 18.71M |
Selling and marketing | 54.01M | 47.71M | 43.23M | 38.97M | 32.89M | 35.48M | 41.33M | 32.26M | 30.3M | 25.99M |
Total operating expenses | 145.36M | 134.99M | 121.21M | 102.16M | 90.11M | 110.07M | 108.68M | 86.01M | 71.33M | 64.37M |
Operating income | -4.11M | -12.95M | -14.41M | -6.60M | -15.01M | -20.77M | -38.61M | -32.74M | -19.13M | -20.39M |
Other income (expenses), net | -26.96M | -14.20M | -14.55M | -6.24M | -3.25M | 722K | -4.22M | -86K | 28K | -104K |
Income before tax | -31.07M | -27.16M | -28.96M | -12.85M | -18.26M | -28.23M | -42.83M | -32.77M | -19.11M | -20.49M |
Income tax expense | 2.84M | 1.47M | 769K | 812K | 1.03M | -27K | -3.28M | 335K | 528K | 384K |
Net income | -33.92M | -28.63M | -29.73M | -13.66M | -19.29M | -28.20M | -39.54M | -33.11M | -19.63M | -20.88M |
Earnings per share | ||||||||||
Basic EPS | -0.89 | -0.78 | -0.84 | -0.4 | -0.6 | -0.93 | -1.38 | -1.21 | -0.75 | -0.86 |
Diluted EPS | -0.89 | -0.78 | -0.84 | -0.4 | -0.6 | -0.93 | -1.38 | -1.21 | -0.75 | -0.86 |
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