
Yext Inc
NYSE:YEXT

Income Statement
Earnings Waterfall
Yext Inc
Revenue
|
421m
USD
|
Cost of Revenue
|
-96.4m
USD
|
Gross Profit
|
324.6m
USD
|
Operating Expenses
|
-357m
USD
|
Operating Income
|
-32.4m
USD
|
Other Expenses
|
4.5m
USD
|
Net Income
|
-27.9m
USD
|
Income Statement
Yext Inc
Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
90
N/A
|
98
+9%
|
106
+8%
|
114
+8%
|
124
+9%
|
134
+8%
|
146
+8%
|
158
+9%
|
170
+8%
|
184
+8%
|
198
+8%
|
213
+7%
|
228
+7%
|
246
+8%
|
264
+7%
|
281
+7%
|
299
+6%
|
316
+6%
|
331
+5%
|
344
+4%
|
355
+3%
|
361
+2%
|
371
+3%
|
382
+3%
|
391
+2%
|
397
+2%
|
400
+1%
|
400
0%
|
401
+0%
|
402
+0%
|
403
+0%
|
405
+0%
|
404
0%
|
401
-1%
|
396
-1%
|
409
+3%
|
421
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31)
|
(33)
|
(35)
|
(36)
|
(37)
|
(38)
|
(39)
|
(42)
|
(44)
|
(47)
|
(51)
|
(54)
|
(57)
|
(61)
|
(66)
|
(72)
|
(77)
|
(82)
|
(85)
|
(86)
|
(86)
|
(87)
|
(92)
|
(95)
|
(98)
|
(101)
|
(102)
|
(102)
|
(104)
|
(101)
|
(96)
|
(92)
|
(87)
|
(88)
|
(88)
|
(92)
|
(96)
|
|
Gross Profit |
59
N/A
|
65
+10%
|
71
+10%
|
78
+10%
|
87
+12%
|
96
+10%
|
106
+10%
|
116
+10%
|
126
+9%
|
137
+9%
|
148
+8%
|
159
+7%
|
171
+8%
|
185
+8%
|
197
+7%
|
209
+6%
|
222
+6%
|
234
+5%
|
247
+6%
|
258
+5%
|
268
+4%
|
274
+2%
|
280
+2%
|
287
+2%
|
292
+2%
|
296
+1%
|
299
+1%
|
298
0%
|
297
0%
|
301
+1%
|
307
+2%
|
313
+2%
|
317
+1%
|
313
-1%
|
309
-1%
|
317
+3%
|
325
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(85)
|
(95)
|
(104)
|
(114)
|
(130)
|
(146)
|
(163)
|
(180)
|
(193)
|
(205)
|
(219)
|
(235)
|
(247)
|
(263)
|
(286)
|
(318)
|
(345)
|
(367)
|
(373)
|
(364)
|
(363)
|
(357)
|
(364)
|
(374)
|
(382)
|
(394)
|
(390)
|
(377)
|
(362)
|
(341)
|
(333)
|
(328)
|
(323)
|
(324)
|
(322)
|
(340)
|
(357)
|
|
Selling, General & Administrative |
(69)
|
(77)
|
(86)
|
(96)
|
(111)
|
(126)
|
(141)
|
(156)
|
(167)
|
(177)
|
(187)
|
(202)
|
(210)
|
(225)
|
(245)
|
(273)
|
(295)
|
(313)
|
(318)
|
(306)
|
(304)
|
(299)
|
(303)
|
(309)
|
(314)
|
(323)
|
(318)
|
(305)
|
(291)
|
(271)
|
(262)
|
(257)
|
(251)
|
(251)
|
(250)
|
(265)
|
(280)
|
|
Research & Development |
(16)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(24)
|
(26)
|
(29)
|
(32)
|
(34)
|
(36)
|
(38)
|
(41)
|
(45)
|
(49)
|
(54)
|
(56)
|
(58)
|
(58)
|
(58)
|
(61)
|
(65)
|
(68)
|
(72)
|
(72)
|
(72)
|
(71)
|
(70)
|
(70)
|
(71)
|
(72)
|
(72)
|
(72)
|
(75)
|
(77)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(26)
N/A
|
(30)
-15%
|
(33)
-11%
|
(36)
-9%
|
(43)
-18%
|
(50)
-16%
|
(57)
-15%
|
(64)
-12%
|
(67)
-4%
|
(68)
-2%
|
(71)
-4%
|
(77)
-8%
|
(76)
+2%
|
(78)
-3%
|
(89)
-14%
|
(109)
-22%
|
(123)
-13%
|
(133)
-8%
|
(127)
+5%
|
(106)
+17%
|
(94)
+11%
|
(82)
+13%
|
(85)
-3%
|
(87)
-3%
|
(90)
-3%
|
(98)
-9%
|
(91)
+7%
|
(79)
+13%
|
(65)
+18%
|
(41)
+38%
|
(25)
+38%
|
(15)
+41%
|
(6)
+58%
|
(10)
-67%
|
(14)
-32%
|
(22)
-63%
|
(32)
-45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
4
|
4
|
3
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
3
|
5
|
6
|
7
|
7
|
8
|
7
|
5
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
(27)
N/A
|
(30)
-14%
|
(34)
-11%
|
(37)
-10%
|
(43)
-17%
|
(50)
-16%
|
(57)
-14%
|
(64)
-12%
|
(66)
-4%
|
(67)
-1%
|
(70)
-5%
|
(76)
-8%
|
(75)
+2%
|
(77)
-3%
|
(86)
-13%
|
(106)
-23%
|
(120)
-14%
|
(131)
-9%
|
(126)
+3%
|
(106)
+16%
|
(95)
+11%
|
(83)
+12%
|
(86)
-3%
|
(88)
-3%
|
(92)
-4%
|
(100)
-9%
|
(92)
+8%
|
(79)
+14%
|
(64)
+19%
|
(38)
+40%
|
(22)
+43%
|
(10)
+54%
|
(0)
+97%
|
(4)
-1 044%
|
(7)
-70%
|
(16)
-148%
|
(28)
-72%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
21
|
21
|
21
|
21
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(3)
|
0
|
|
Income from Continuing Operations |
(27)
|
(30)
|
(34)
|
(37)
|
(43)
|
(50)
|
(57)
|
(64)
|
(45)
|
(46)
|
(49)
|
(55)
|
(75)
|
(77)
|
(87)
|
(107)
|
(122)
|
(132)
|
(128)
|
(107)
|
(95)
|
(83)
|
(86)
|
(88)
|
(93)
|
(101)
|
(94)
|
(81)
|
(66)
|
(41)
|
(24)
|
(12)
|
(3)
|
(6)
|
(7)
|
(19)
|
(28)
|
|
Net Income (Common) |
(27)
N/A
|
(30)
-15%
|
(34)
-11%
|
(37)
-9%
|
(43)
-17%
|
(50)
-16%
|
(57)
-15%
|
(64)
-12%
|
(67)
-4%
|
(68)
-1%
|
(71)
-4%
|
(76)
-8%
|
(75)
+2%
|
(77)
-3%
|
(87)
-13%
|
(107)
-23%
|
(122)
-14%
|
(132)
-8%
|
(128)
+3%
|
(107)
+16%
|
(95)
+11%
|
(83)
+12%
|
(86)
-3%
|
(88)
-3%
|
(93)
-6%
|
(101)
-9%
|
(94)
+7%
|
(81)
+13%
|
(66)
+19%
|
(41)
+39%
|
(24)
+41%
|
(12)
+50%
|
(3)
+78%
|
(6)
-128%
|
(7)
-11%
|
(19)
-185%
|
(28)
-47%
|
|
EPS (Diluted) |
-0.89
N/A
|
-0.98
-10%
|
-0.39
+60%
|
-1.18
-203%
|
-1.39
-18%
|
-1.23
+12%
|
-0.63
+49%
|
-0.71
-13%
|
-0.84
-18%
|
-0.71
+15%
|
-0.72
-1%
|
-0.76
-6%
|
-0.76
N/A
|
-0.72
+5%
|
-0.77
-7%
|
-0.93
-21%
|
-1.09
-17%
|
-1.13
-4%
|
-1.07
+5%
|
-0.88
+18%
|
-0.79
+10%
|
-0.68
+14%
|
-0.69
-1%
|
-0.7
-1%
|
-0.73
-4%
|
-0.79
-8%
|
-0.75
+5%
|
-0.64
+15%
|
-0.53
+17%
|
-0.32
+40%
|
-0.19
+41%
|
-0.09
+53%
|
-0.02
+78%
|
-0.05
-150%
|
-0.05
N/A
|
-0.15
-200%
|
-0.22
-47%
|