Quotient Technology Inc
F:CU7
Income Statement
Earnings Waterfall
Quotient Technology Inc
Revenue
|
266m
USD
|
Cost of Revenue
|
-133.7m
USD
|
Gross Profit
|
132.4m
USD
|
Operating Expenses
|
-168.4m
USD
|
Operating Income
|
-36.1m
USD
|
Other Expenses
|
-4.3m
USD
|
Net Income
|
-40.4m
USD
|
Income Statement
Quotient Technology Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
522
N/A
|
485
-7%
|
430
-11%
|
364
-15%
|
289
-21%
|
270
-7%
|
266
-1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(324)
|
(301)
|
(258)
|
(215)
|
(155)
|
(136)
|
(134)
|
|
Gross Profit |
198
N/A
|
184
-7%
|
172
-7%
|
149
-13%
|
134
-10%
|
133
0%
|
132
-1%
|
|
Operating Income | ||||||||
Operating Expenses |
(215)
|
(211)
|
(224)
|
(212)
|
(195)
|
(195)
|
(168)
|
|
Selling, General & Administrative |
(169)
|
(167)
|
(184)
|
(179)
|
(169)
|
(170)
|
(147)
|
|
Research & Development |
(45)
|
(43)
|
(38)
|
(32)
|
(26)
|
(22)
|
(22)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(4)
|
0
|
|
Operating Income |
(18)
N/A
|
(27)
-55%
|
(52)
-91%
|
(62)
-20%
|
(61)
+2%
|
(62)
-1%
|
(36)
+42%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(15)
|
(13)
|
(10)
|
(8)
|
(6)
|
(7)
|
(9)
|
|
Non-Reccuring Items |
(9)
|
(15)
|
(17)
|
(10)
|
(10)
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(1)
|
(0)
|
1
|
1
|
1
|
|
Pre-Tax Income |
(42)
N/A
|
(55)
-31%
|
(79)
-44%
|
(81)
-2%
|
(76)
+6%
|
(68)
+11%
|
(43)
+37%
|
|
Net Income | ||||||||
Tax Provision |
(4)
|
(4)
|
(6)
|
(3)
|
(1)
|
0
|
3
|
|
Income from Continuing Operations |
(46)
|
(58)
|
(85)
|
(84)
|
(77)
|
(68)
|
(40)
|
|
Net Income (Common) |
(46)
N/A
|
(58)
-28%
|
(85)
-45%
|
(84)
+1%
|
(77)
+9%
|
(68)
+11%
|
(40)
+40%
|
|
EPS (Diluted) |
-0.49
N/A
|
-0.62
-27%
|
-0.89
-44%
|
-0.88
+1%
|
-0.8
+9%
|
-0.71
+11%
|
-0.41
+42%
|