Accolade, Inc.
ACCD · NASDAQ
11/30/2024 | 8/31/2024 | 5/31/2024 | 2/29/2024 | |
|---|---|---|---|---|
| Revenue | $105,061 | $106,360 | $110,466 | $124,831 |
| % Growth | -1.2% | -3.7% | -11.5% | – |
| Cost of Goods Sold | $58,573 | $56,922 | $69,003 | $70,505 |
| Gross Profit | $46,488 | $49,438 | $41,463 | $54,326 |
| % Margin | 44.2% | 46.5% | 37.5% | 43.5% |
| R&D Expenses | $20,588 | $22,477 | $26,309 | $24,190 |
| G&A Expenses | $16,199 | $16,536 | $16,008 | $14,311 |
| SG&A Expenses | $41,707 | $41,468 | $44,202 | $39,038 |
| Sales & Mktg Exp. | $25,508 | $24,932 | $28,194 | $24,727 |
| Other Operating Expenses | $106,508 | $10,637 | $94 | -$493 |
| Operating Expenses | $168,803 | $74,582 | $70,511 | $62,250 |
| Operating Income | -$122,315 | -$25,144 | -$29,048 | -$7,924 |
| % Margin | -116.4% | -23.6% | -26.3% | -6.3% |
| Other Income/Exp. Net | $1,383 | $1,584 | $1,791 | $1,119 |
| Pre-Tax Income | -$120,932 | -$23,560 | -$27,257 | -$6,778 |
| Tax Expense | $332 | $374 | $335 | $729 |
| Net Income | -$121,264 | -$23,934 | -$27,592 | -$7,507 |
| % Margin | -115.4% | -22.5% | -25% | -6% |
| EPS | -1.5 | -0.3 | -0.35 | -0.097 |
| % Growth | -400% | 14.3% | -260.8% | – |
| EPS Diluted | -1.5 | -0.3 | -0.35 | -0.097 |
| Weighted Avg Shares Out | 80,647 | 80,072 | 78,119 | 77,353 |
| Weighted Avg Shares Out Dil | 80,647 | 80,072 | 78,119 | 77,353 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,452 | $1,687 | $1,697 | $4,050 |
| Interest Expense | $0 | $0 | $0 | $2,438 |
| Depreciation & Amortization | $10,048 | $10,637 | $10,392 | $12,729 |
| EBITDA | -$15,807 | -$14,507 | -$18,656 | $4,832 |
| % Margin | -15% | -13.6% | -16.9% | 3.9% |