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Veeva Systems Inc. (VEEV)

NYSE - Nasdaq Real Time Price. Currency in USD
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217.60-6.80 (-3.03%)
As of 01:40PM EDT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2022
1/31/2021
1/31/2020
1/31/2019
Total Revenue
1,922,306
1,850,777
1,465,069
1,104,081
862,210
Cost of Revenue
527,057
503,678
408,928
303,369
245,281
Gross Profit
1,395,249
1,347,099
1,056,141
800,712
616,929
Operating Expense
890,527
841,603
678,347
514,493
394,063
Operating Income
504,722
505,496
377,794
286,219
222,866
Net Non Operating Interest Income Expense
-
14,730
15,859
25,185
15,388
Other Income Expense
-9,770
-7,915
340
2,293
389
Pretax Income
509,682
512,311
393,993
313,697
238,643
Tax Provision
97,744
84,921
13,995
12,579
8,811
Net Income Common Stockholders
411,938
427,390
379,998
301,118
229,832
Diluted NI Available to Com Stockholders
411,938
427,390
379,998
301,118
229,832
Basic EPS
-
2.79
2.52
2.03
1.59
Diluted EPS
-
2.63
2.36
1.90
1.47
Basic Average Shares
-
153,251
150,666
147,796
144,244
Diluted Average Shares
-
162,277
160,732
158,296
156,117
Total Operating Income as Reported
504,722
505,496
377,794
286,219
222,866
Total Expenses
1,417,584
1,345,281
1,087,275
817,862
639,344
Net Income from Continuing & Discontinued Operation
411,938
427,390
379,998
301,118
229,832
Normalized Income
412,515
427,985
377,805
301,798
231,857
Interest Income
-
14,730
15,859
25,185
15,388
Net Interest Income
-
14,730
15,859
25,185
15,388
EBIT
504,722
505,496
377,794
286,219
222,866
EBITDA
532,600
-
-
-
-
Reconciled Cost of Revenue
527,057
503,678
408,928
303,369
245,281
Reconciled Depreciation
27,878
27,448
29,455
19,859
14,071
Net Income from Continuing Operation Net Minority Interest
411,938
427,390
379,998
301,118
229,832
Total Unusual Items Excluding Goodwill
-714
-714
2,275
-708
-2,103
Total Unusual Items
-714
-714
2,275
-708
-2,103
Normalized EBITDA
533,314
533,658
404,974
306,786
239,040
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-136.927
-118.524
81.9
-28.32
-77.811
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