
Accolade Inc
NASDAQ:ACCD

Income Statement
Earnings Waterfall
Accolade Inc
Revenue
|
446.7m
USD
|
Cost of Revenue
|
-231.6m
USD
|
Gross Profit
|
215.1m
USD
|
Operating Expenses
|
-301.3m
USD
|
Operating Income
|
-86.2m
USD
|
Other Expenses
|
-94.1m
USD
|
Net Income
|
-180.3m
USD
|
Income Statement
Accolade Inc
Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
95
N/A
|
105
+11%
|
115
+9%
|
123
+8%
|
133
+8%
|
140
+5%
|
147
+5%
|
156
+6%
|
170
+10%
|
194
+14%
|
230
+19%
|
276
+20%
|
310
+13%
|
336
+8%
|
350
+4%
|
358
+2%
|
363
+1%
|
371
+2%
|
380
+2%
|
388
+2%
|
414
+7%
|
432
+4%
|
441
+2%
|
447
+1%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(61)
|
(65)
|
(68)
|
(69)
|
(74)
|
(78)
|
(83)
|
(88)
|
(94)
|
(107)
|
(131)
|
(153)
|
(169)
|
(181)
|
(186)
|
(191)
|
(199)
|
(205)
|
(210)
|
(214)
|
(222)
|
(227)
|
(228)
|
(232)
|
|
Gross Profit |
34
N/A
|
40
+18%
|
47
+16%
|
54
+15%
|
59
+9%
|
61
+4%
|
64
+5%
|
68
+6%
|
77
+14%
|
87
+13%
|
100
+15%
|
122
+23%
|
141
+15%
|
155
+10%
|
164
+6%
|
166
+1%
|
164
-1%
|
166
+1%
|
170
+2%
|
174
+3%
|
193
+11%
|
205
+6%
|
213
+4%
|
215
+1%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(88)
|
(95)
|
(101)
|
(107)
|
(107)
|
(107)
|
(108)
|
(111)
|
(123)
|
(160)
|
(231)
|
(210)
|
(254)
|
(275)
|
(259)
|
(328)
|
(327)
|
(321)
|
(314)
|
(310)
|
(306)
|
(309)
|
(307)
|
(301)
|
|
Selling, General & Administrative |
(79)
|
(85)
|
(91)
|
(98)
|
(99)
|
(98)
|
(100)
|
(103)
|
(115)
|
(135)
|
(177)
|
(215)
|
(256)
|
(285)
|
(289)
|
(289)
|
(281)
|
(274)
|
(268)
|
(264)
|
(261)
|
(265)
|
(263)
|
(259)
|
|
Depreciation & Amortization |
(9)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(15)
|
(24)
|
(33)
|
(43)
|
(45)
|
(46)
|
(46)
|
(46)
|
(46)
|
(46)
|
(45)
|
(45)
|
(44)
|
(44)
|
(42)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(30)
|
38
|
45
|
56
|
76
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(54)
N/A
|
(54)
0%
|
(54)
+0%
|
(53)
+2%
|
(48)
+9%
|
(46)
+6%
|
(44)
+3%
|
(43)
+2%
|
(47)
-8%
|
(74)
-58%
|
(131)
-77%
|
(87)
+33%
|
(113)
-29%
|
(119)
-6%
|
(95)
+20%
|
(162)
-70%
|
(163)
0%
|
(155)
+5%
|
(144)
+7%
|
(136)
+6%
|
(114)
+16%
|
(104)
+8%
|
(94)
+10%
|
(86)
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
2
|
4
|
5
|
6
|
7
|
7
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(13)
|
(13)
|
(13)
|
(305)
|
(300)
|
(300)
|
(301)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
(98)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
10
|
10
|
10
|
9
|
(1)
|
|
Pre-Tax Income |
(56)
N/A
|
(57)
0%
|
(57)
0%
|
(56)
+1%
|
(51)
+9%
|
(49)
+4%
|
(50)
-1%
|
(48)
+3%
|
(51)
-6%
|
(85)
-69%
|
(145)
-70%
|
(103)
+29%
|
(129)
-25%
|
(427)
-231%
|
(398)
+7%
|
(463)
-16%
|
(463)
+0%
|
(155)
+67%
|
(141)
+9%
|
(122)
+13%
|
(99)
+19%
|
(88)
+11%
|
(78)
+10%
|
(179)
-128%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
13
|
10
|
6
|
10
|
(4)
|
(0)
|
4
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(57)
|
(57)
|
(57)
|
(56)
|
(51)
|
(49)
|
(50)
|
(48)
|
(51)
|
(85)
|
(132)
|
(93)
|
(123)
|
(417)
|
(401)
|
(464)
|
(460)
|
(155)
|
(142)
|
(123)
|
(100)
|
(89)
|
(80)
|
(180)
|
|
Net Income (Common) |
(57)
N/A
|
(57)
0%
|
(57)
0%
|
(56)
+1%
|
(51)
+9%
|
(49)
+4%
|
(50)
-1%
|
(48)
+3%
|
(51)
-5%
|
(85)
-68%
|
(132)
-55%
|
(93)
+30%
|
(123)
-32%
|
(417)
-239%
|
(401)
+4%
|
(464)
-16%
|
(460)
+1%
|
(155)
+66%
|
(142)
+9%
|
(123)
+13%
|
(100)
+19%
|
(89)
+11%
|
(80)
+10%
|
(180)
-125%
|
|
EPS (Diluted) |
-1.2
N/A
|
-1.21
-1%
|
-1.21
N/A
|
-1.2
+1%
|
-1.09
+9%
|
-1.06
+3%
|
-1.5
-42%
|
-0.93
+38%
|
-1.72
-85%
|
-1.46
+15%
|
-2.05
-40%
|
-1.3
+37%
|
-1.93
-48%
|
-5.98
-210%
|
-5.69
+5%
|
-6.51
-14%
|
-6.45
+1%
|
-2.12
+67%
|
-1.87
+12%
|
-1.61
+14%
|
-1.33
+17%
|
-1.16
+13%
|
-1
+14%
|
-2.25
-125%
|