Model N, Inc.

MODN · NYSE
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3/31/2024
12/31/2023
9/30/2023
6/30/2023
Revenue$65$63$64$64
% Growth2.6%-0.7%0.4%
Cost of Goods Sold$29$28$27$27
Gross Profit$36$36$37$36
% Margin55%56.1%57.7%57.2%
R&D Expenses$13$13$12$11
G&A Expenses$12$12$12$9
SG&A Expenses$27$26$25$22
Sales & Mktg Exp.$15$14$13$13
Other Operating Expenses$0-$0$0-$0
Operating Expenses$38$38$37$34
Operating Income-$3-$3-$0$3
% Margin-4%-4.2%-0.6%4.6%
Other Income/Exp. Net$2$2$2$1
Pre-Tax Income-$1-$1$1$4
Tax Expense$1$1$1$1
Net Income-$1-$2$1$3
% Margin-2.1%-2.8%1%4.4%
EPS-0.035-0.0460.0160.074
% Growth23.4%-383.4%-77.9%
EPS Diluted-0.035-0.0460.0160.073
Weighted Avg Shares Out39393938
Weighted Avg Shares Out Dil39393939
Supplemental Information
Interest Income$4$4$3$1
Interest Expense$1$2$2$0
Depreciation & Amortization$3$2$2$2
EBITDA$4$3$5$5
% Margin6.2%4.3%8.1%7.6%