Accolade, Inc.

ACCD · NASDAQ
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2/29/2024
2/28/2023
2/28/2022
2/28/2021
Revenue$414$363$310$170
% Growth14.1%17.1%82%
Cost of Goods Sold$222$199$169$94
Gross Profit$192$164$141$77
% Margin46.4%45.2%45.5%45%
R&D Expenses$99$101$84$50
G&A Expenses$62$81$99$32
SG&A Expenses$162$180$186$65
Sales & Mktg Exp.$100$99$87$34
Other Operating Expenses$45$46$43$8
Operating Expenses$307$328$312$123
Operating Income-$114$136-$171-$47
% Margin-27.6%37.4%-55.2%-27.5%
Other Income/Exp. Net$16$0-$3-$4
Pre-Tax Income-$99-$463-$129-$51
Tax Expense$1-$4-$6$0
Net Income-$100-$460-$123-$51
% Margin-24.1%-126.6%-39.7%-29.7%
EPS-1.33-6.45-1.93-0.89
% Growth79.4%-234.2%-116.9%
EPS Diluted-1.33-6.45-1.93-0.87
Weighted Avg Shares Out75716457
Weighted Avg Shares Out Dil75716458
Supplemental Information
Interest Income$9$0$0$0
Interest Expense$3$0$3$4
Depreciation & Amortization$45$47$43$8
EBITDA-$69-$110-$131-$39
% Margin-16.7%-30.4%-42.2%-22.7%