QAD INC
DelistedCIK 1036188fmd_1SHBY91Z6FKZ9J24GQFV2HS00NServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Feb 01, 2009 to Jul 31, 2021, 46 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 247 | 252 | 266 | 295 | 278 | 278 | 305 | 333 | 311 | 308 |
| Rental revenue | – | – | – | – | – | – | – | – | 1 | 0 |
| Cost of revenue | 105 | 108 | 117 | 132 | 127 | 131 | 149 | 156 | 140 | 125 |
| Gross profit | 142 | 145 | 149 | 163 | 151 | 147 | 156 | 177 | 171 | 182 |
| Research and development | 36 | 38 | 41 | 42 | 41 | 44 | 48 | 54 | 55 | 56 |
| Selling, general and administrative | 88 | 94 | 98 | 104 | 99 | 100 | 111 | 113 | 122 | 113 |
| Total operating expenses | 124 | 133 | 140 | 147 | 141 | 144 | 159 | 168 | 177 | 170 |
| Operating income | 18 | 12 | 9 | 16 | 10 | 3 | (3) | 10 | (6) | 13 |
| Interest expense | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest and investment income | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 1 |
| Other non-operating income (expense) | (1) | (2) | 1 | (0) | 0 | 0 | (1) | 2 | 2 | (2) |
| Income before taxes | 17 | 10 | 10 | 16 | 11 | 4 | (4) | 12 | (4) | 11 |
| Income tax expense | 6 | 4 | 4 | 3 | 2 | 19 | 5 | 1 | 12 | (0) |
| Net income from continuing operations | 11 | 7 | 6 | 13 | 9 | (15) | (9) | 10 | (16) | 11 |
| Net income | 11 | 7 | 6 | 13 | 9 | (15) | (9) | 10 | (16) | 11 |