Coupa Software Incorporated

COUP · NASDAQ
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10/31/2022
1/31/2022
1/31/2021
1/31/2020
Revenue$818,108$725,289$541,643$389,719
% Growth12.8%33.9%39%
Cost of Goods Sold$26$313,236$221,701$139,216
Gross Profit$818,082$412,053$319,942$250,503
% Margin100%56.8%59.1%64.3%
R&D Expenses$0$166,486$133,842$93,089
G&A Expenses$0$161,865$116,341$75,623
SG&A Expenses$0$489,651$352,653$230,839
Sales & Mktg Exp.$0$327,786$236,312$155,216
Other Operating Expenses$0-$4,883$0$0
Operating Expenses$0$656,137$486,495$323,928
Operating Income$0-$244,084-$166,553-$73,425
% Margin0%-33.7%-30.7%-18.8%
Other Income/Exp. Net$0-$127,624-$77,950-$28,342
Pre-Tax Income$0-$371,708-$244,503-$101,767
Tax Expense$0-$2,602-$64,386-$10,935
Net Income$0-$369,106-$180,117-$90,832
% Margin0%-50.9%-33.3%-23.3%
EPS0-5-2.63-1.45
% Growth100%-90.1%-81.4%
EPS Diluted0-5-2.63-1.45
Weighted Avg Shares Out76,04073,81668,55962,484
Weighted Avg Shares Out Dil76,04073,81668,55962,484
Supplemental Information
Interest Income$0$0$13,321$9,316
Interest Expense$0$122,741$91,271$37,658
Depreciation & Amortization$0$141,509$85,426$37,869
EBITDA$0-$107,458-$81,127-$35,556
% Margin0%-14.8%-15%-9.1%