PowerSchool Holdings, Inc.
PWSC · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $698 | $631 | $559 | $435 |
| % Growth | 10.6% | 12.9% | 28.4% | – |
| Cost of Goods Sold | $347 | $272 | $241 | $192 |
| Gross Profit | $350 | $358 | $318 | $243 |
| % Margin | 50.2% | 56.8% | 56.9% | 55.9% |
| R&D Expenses | $106 | $107 | $93 | $71 |
| G&A Expenses | $206 | $173 | $145 | $92 |
| SG&A Expenses | $215 | $178 | $149 | $93 |
| Sales & Mktg Exp. | $10 | $5 | $4 | $1 |
| Other Operating Expenses | $3 | $64 | $63 | $55 |
| Operating Expenses | $321 | $350 | $305 | $218 |
| Operating Income | $29 | $2 | $14 | $22 |
| % Margin | 4.2% | 0.3% | 2.4% | 5.2% |
| Other Income/Exp. Net | -$64 | -$46 | -$71 | -$69 |
| Pre-Tax Income | -$40 | -$41 | -$65 | -$47 |
| Tax Expense | -$0 | -$13 | -$22 | $0 |
| Net Income | -$31 | -$28 | -$43 | -$47 |
| % Margin | -4.5% | -4.4% | -7.7% | -10.7% |
| EPS | -0.19 | -0.17 | -0.27 | -0.23 |
| % Growth | -11.8% | 37% | -17.4% | – |
| EPS Diluted | -0.19 | -0.14 | -0.27 | -0.23 |
| Weighted Avg Shares Out | 163 | 159 | 158 | 199 |
| Weighted Avg Shares Out Dil | 163 | 199 | 158 | 199 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $67 | $40 | $59 | $69 |
| Depreciation & Amortization | $131 | $122 | $114 | $96 |
| EBITDA | $161 | $128 | $53 | $118 |
| % Margin | 23.1% | 20.3% | 9.6% | 27.1% |