Model N, Inc.

MODN · NYSE
Analyze with AI
9/30/2023
9/30/2022
9/30/2021
9/30/2020
Revenue$249,463$219,164$193,445$161,056
% Growth13.8%13.3%20.1%
Cost of Goods Sold$108,218$97,120$86,648$65,496
Gross Profit$141,245$122,044$106,797$95,560
% Margin56.6%55.7%55.2%59.3%
R&D Expenses$48,452$47,604$44,661$34,361
G&A Expenses$42,900$39,676$33,311$28,826
SG&A Expenses$96,910$87,395$76,550$67,805
Sales & Mktg Exp.$54,010$47,719$43,239$38,979
Other Operating Expenses$43$558-$210$76
Operating Expenses$145,362$134,999$121,211$102,166
Operating Income-$4,117-$12,955-$14,414-$6,606
% Margin-1.7%-5.9%-7.5%-4.1%
Other Income/Exp. Net-$26,961-$14,205-$14,554-$6,246
Pre-Tax Income-$31,078-$27,160-$28,968-$12,852
Tax Expense$2,844$1,475$769$812
Net Income-$33,922-$28,635-$29,737-$13,664
% Margin-13.6%-13.1%-15.4%-8.5%
EPS-0.89-0.78-0.84-0.4
% Growth-14.1%7.1%-110%
EPS Diluted-0.89-0.78-0.84-0.4
Weighted Avg Shares Out38,08136,74435,46134,008
Weighted Avg Shares Out Dil38,08136,74435,46134,008
Supplemental Information
Interest Income$9,090$879$47$6,322
Interest Expense$6,601$14,763$14,344$6,322
Depreciation & Amortization$8,225$9,549$7,762$5,574
EBITDA-$16,252-$2,848-$6,862-$956
% Margin-6.5%-1.3%-3.5%-0.6%