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Coveo Solutions Inc. (CVO.TO)

Toronto - Toronto Real Time Price. Currency in CAD
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5.12-0.43 (-7.75%)
At close: 04:00PM EDT
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Show:
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
3/31/2021
3/31/2020
3/31/2019
Total Revenue
78,413
64,857
55,476
44,330
Cost of Revenue
18,853
16,402
12,898
10,089
Gross Profit
59,560
48,455
42,578
34,241
Operating Expense
106,443
66,841
57,221
41,865
Operating Income
-46,883
-18,386
-14,643
-7,624
Net Non Operating Interest Income Expense
-16,916
-16,548
-11,869
-8,536
Other Income Expense
-1,992
-453,924
-25,864
-92,168
Pretax Income
-65,791
-488,858
-52,376
-108,328
Tax Provision
-118,521
111,167
9,434
25,244
Net Income Common Stockholders
52,730
-600,025
-61,810
-133,572
Diluted NI Available to Com Stockholders
-424,514
-600,025
-61,810
-133,572
Basic EPS
-
-5.93
-0.61
-1.32
Diluted EPS
-
-5.93
-0.61
-1.32
Basic Average Shares
-
101,161
101,161
101,161
Diluted Average Shares
-
101,161
101,161
101,161
Total Operating Income as Reported
-49,038
-20,541
-14,247
-6,758
Total Expenses
125,296
83,243
70,119
51,954
Net Income from Continuing & Discontinued Operation
52,730
-600,025
-61,810
-133,572
Normalized Income
54,194
-266,391
-42,800
-65,829
Interest Income
-
48
466
215
Interest Expense
16,941
16,596
12,160
8,751
Net Interest Income
-16,916
-16,548
-11,869
-8,536
EBIT
-48,850
-472,262
-40,216
-99,577
EBITDA
-43,587
-
-
-
Reconciled Cost of Revenue
18,853
16,402
12,898
10,089
Reconciled Depreciation
5,263
3,788
2,954
2,032
Net Income from Continuing Operation Net Minority Interest
52,730
-600,025
-61,810
-133,572
Total Unusual Items Excluding Goodwill
-1,992
-453,924
-25,864
-92,168
Total Unusual Items
-1,992
-453,924
-25,864
-92,168
Normalized EBITDA
-41,595
-14,550
-11,398
-5,377
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-527.88
-120,290
-6,854
-24,425
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