Coupa Software Incorporated
COUP · NASDAQ
10/31/2022 | 7/31/2022 | 4/30/2022 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $217,336 | $211,103 | $196,371 | $193,298 |
| % Growth | 3% | 7.5% | 1.6% | – |
| Cost of Goods Sold | $87,716 | $83,309 | $80,828 | $76,669 |
| Gross Profit | $129,620 | $127,794 | $115,543 | $116,629 |
| % Margin | 59.6% | 60.5% | 58.8% | 60.3% |
| R&D Expenses | $49,158 | $46,266 | $43,710 | $40,860 |
| G&A Expenses | $46,248 | $41,942 | $42,138 | $45,727 |
| SG&A Expenses | $157,847 | $145,157 | $143,091 | $135,612 |
| Sales & Mktg Exp. | $111,599 | $103,215 | $100,953 | $89,885 |
| Other Operating Expenses | $393 | -$709 | $0 | $0 |
| Operating Expenses | $207,005 | $191,423 | $186,801 | $176,472 |
| Operating Income | -$77,385 | -$63,629 | -$71,258 | -$59,843 |
| % Margin | -35.6% | -30.1% | -36.3% | -31% |
| Other Income/Exp. Net | -$3,154 | -$4,328 | -$7,192 | -$34,024 |
| Pre-Tax Income | -$80,539 | -$67,957 | -$78,450 | -$93,867 |
| Tax Expense | $3,565 | $2,641 | $2,751 | $95 |
| Net Income | -$84,104 | -$70,598 | -$81,201 | -$93,962 |
| % Margin | -38.7% | -33.4% | -41.4% | -48.6% |
| EPS | -1.11 | -0.93 | -1.08 | -1.26 |
| % Growth | -19.4% | 13.9% | 14.3% | – |
| EPS Diluted | -1.11 | -0.93 | -1.08 | -1.26 |
| Weighted Avg Shares Out | 76,040 | 75,669 | 75,183 | 74,715 |
| Weighted Avg Shares Out Dil | 76,040 | 75,669 | 75,183 | 74,715 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3,547 | $3,619 | $3,476 | -$31,887 |
| Depreciation & Amortization | $35,988 | $34,853 | $32,526 | -$65,911 |
| EBITDA | -$41,004 | -$29,485 | -$42,448 | -$125,754 |
| % Margin | -18.9% | -14% | -21.6% | -65.1% |