MODEL N, INC.
DelistedCIK 1118417fmd_1N6R24T4RWKG56DTN78BD7CS2XServices · Services-Computer Programming, Data Processing, Etc.Template: Standard
Coverage: Oct 01, 2010 to Mar 31, 2024, 50 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 82 | 94 | 107 | 131 | 155 | 141 | 161 | 193 | 219 | 249 |
| Cost of revenue | 38 | 42 | 54 | 61 | 65 | 66 | 65 | 87 | 97 | 108 |
| Net interest income | 0 | – | – | – | – | – | – | – | – | – |
| Gross profit | 44 | 52 | 53 | 70 | 89 | 75 | 96 | 107 | 122 | 141 |
| Research and development | 19 | 18 | 24 | 31 | 32 | 30 | 34 | 45 | 48 | 48 |
| Selling, general and administrative | 46 | 53 | 62 | 78 | 78 | 60 | 68 | 77 | 87 | 97 |
| Total operating expenses | 64 | 71 | 86 | 109 | 110 | 90 | 102 | 121 | 135 | 145 |
| Operating income | (20) | (19) | (33) | (39) | (21) | (15) | (7) | (14) | (13) | (4) |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | 0 | 1 | 9 |
| Other non-operating income (expense) | (0) | 0 | (0) | (0) | 1 | (0) | 0 | (0) | 1 | 0 |
| Income before taxes | (20) | (19) | (33) | (43) | (28) | (18) | (13) | (29) | (27) | (31) |
| Income tax expense | 0 | 1 | 0 | (3) | (0) | 1 | 1 | 1 | 1 | 3 |
| Net income from continuing operations | (21) | (20) | (33) | (40) | (28) | (19) | (14) | (30) | (29) | (34) |
| Net income | (21) | (20) | (33) | (40) | (28) | (19) | (14) | (30) | (29) | (34) |
| Net income to common shareholders | – | – | – | – | – | (19) | (14) | (30) | (29) | (34) |