Accolade, Inc.

ACCD · NASDAQ
Analyze with AI
2/29/2024
2/28/2023
2/28/2022
2/28/2021
Revenue$414,292$363,142$310,021$170,358
% Growth14.1%17.1%82%
Cost of Goods Sold$222,232$198,905$169,019$93,673
Gross Profit$192,060$164,237$141,002$76,685
% Margin46.4%45.2%45.5%45%
R&D Expenses$99,159$101,347$83,664$49,955
G&A Expenses$62,124$81,209$99,106$31,584
SG&A Expenses$162,190$180,322$185,871$65,295
Sales & Mktg Exp.$100,066$99,113$86,765$33,711
Other Operating Expenses$45,164$46,377$42,608$8,212
Operating Expenses$306,513$328,046$312,143$123,462
Operating Income-$114,453$135,896-$171,141-$46,777
% Margin-27.6%37.4%-55.2%-27.5%
Other Income/Exp. Net$15,883$240-$3,038-$3,871
Pre-Tax Income-$98,570-$463,274-$128,763-$50,648
Tax Expense$1,235-$3,624-$5,639$4
Net Income-$99,805-$459,650-$123,124-$50,652
% 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 Out74,90771,28063,82356,826
Weighted Avg Shares Out Dil74,90771,28063,82358,261
Supplemental Information
Interest Income$8,821$255$0$0
Interest Expense$2,869$0$2,905$3,724
Depreciation & Amortization$45,164$47,379$42,608$8,212
EBITDA-$69,289-$110,345-$130,920-$38,712
% Margin-16.7%-30.4%-42.2%-22.7%