Quotient Technology Inc
F:CU7
Income Statement
Earnings Waterfall
Quotient Technology Inc
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%
|
|