
Kinaxis Inc
TSX:KXS

Income Statement
Earnings Waterfall
Kinaxis Inc
Revenue
|
483.1m
USD
|
Cost of Revenue
|
-184.7m
USD
|
Gross Profit
|
298.4m
USD
|
Operating Expenses
|
-281.1m
USD
|
Operating Income
|
17.3m
USD
|
Other Expenses
|
-17.2m
USD
|
Net Income
|
56k
USD
|
Income Statement
Kinaxis Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
70
N/A
|
74
+6%
|
80
+8%
|
86
+7%
|
91
+6%
|
99
+8%
|
104
+5%
|
110
+6%
|
116
+6%
|
121
+5%
|
126
+3%
|
129
+3%
|
133
+3%
|
138
+3%
|
144
+4%
|
147
+2%
|
151
+3%
|
160
+6%
|
163
+2%
|
174
+6%
|
192
+10%
|
199
+4%
|
218
+10%
|
226
+4%
|
224
-1%
|
229
+2%
|
228
-1%
|
237
+4%
|
251
+6%
|
291
+16%
|
312
+7%
|
337
+8%
|
367
+9%
|
370
+1%
|
395
+7%
|
413
+5%
|
427
+3%
|
445
+4%
|
458
+3%
|
471
+3%
|
483
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21)
|
(22)
|
(22)
|
(24)
|
(26)
|
(28)
|
(30)
|
(33)
|
(36)
|
(38)
|
(39)
|
(40)
|
(40)
|
(40)
|
(42)
|
(44)
|
(47)
|
(49)
|
(50)
|
(51)
|
(54)
|
(57)
|
(60)
|
(65)
|
(70)
|
(75)
|
(87)
|
(90)
|
(95)
|
(103)
|
(106)
|
(119)
|
(131)
|
(143)
|
(154)
|
(162)
|
(168)
|
(174)
|
(180)
|
(183)
|
(185)
|
|
Gross Profit |
49
N/A
|
52
+6%
|
58
+10%
|
62
+7%
|
66
+6%
|
71
+8%
|
73
+4%
|
77
+5%
|
80
+4%
|
83
+4%
|
86
+3%
|
90
+4%
|
94
+4%
|
98
+5%
|
102
+4%
|
102
+1%
|
104
+1%
|
111
+7%
|
113
+3%
|
122
+8%
|
138
+13%
|
141
+2%
|
157
+12%
|
161
+2%
|
154
-4%
|
154
+0%
|
141
-9%
|
147
+4%
|
156
+6%
|
188
+21%
|
206
+9%
|
218
+6%
|
236
+8%
|
227
-4%
|
241
+6%
|
251
+4%
|
259
+3%
|
271
+5%
|
277
+2%
|
288
+4%
|
298
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37)
|
(39)
|
(39)
|
(40)
|
(42)
|
(46)
|
(51)
|
(57)
|
(62)
|
(66)
|
(67)
|
(67)
|
(67)
|
(69)
|
(73)
|
(77)
|
(83)
|
(87)
|
(91)
|
(98)
|
(105)
|
(110)
|
(117)
|
(125)
|
(133)
|
(143)
|
(148)
|
(154)
|
(162)
|
(165)
|
(189)
|
(200)
|
(208)
|
(218)
|
(230)
|
(235)
|
(245)
|
(253)
|
(257)
|
(268)
|
(281)
|
|
Selling, General & Administrative |
(24)
|
(25)
|
(24)
|
(26)
|
(26)
|
(29)
|
(34)
|
(38)
|
(41)
|
(43)
|
(44)
|
(43)
|
(43)
|
(43)
|
(44)
|
(47)
|
(50)
|
(53)
|
(56)
|
(61)
|
(65)
|
(68)
|
(71)
|
(73)
|
(76)
|
(81)
|
(85)
|
(88)
|
(92)
|
(97)
|
(105)
|
(112)
|
(117)
|
(127)
|
(136)
|
(138)
|
(144)
|
(149)
|
(151)
|
(161)
|
(173)
|
|
Research & Development |
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(30)
|
(33)
|
(34)
|
(36)
|
(41)
|
(45)
|
(48)
|
(49)
|
(52)
|
(54)
|
(59)
|
(66)
|
(68)
|
(71)
|
(73)
|
(77)
|
(79)
|
(80)
|
(83)
|
(84)
|
(85)
|
(86)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
1
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
|
Operating Income |
12
N/A
|
13
+9%
|
19
+40%
|
21
+12%
|
24
+13%
|
25
+4%
|
22
-12%
|
20
-11%
|
18
-9%
|
18
-1%
|
19
+9%
|
23
+18%
|
27
+17%
|
29
+9%
|
29
-1%
|
25
-13%
|
21
-17%
|
24
+14%
|
23
-5%
|
24
+7%
|
33
+34%
|
31
-6%
|
41
+33%
|
36
-12%
|
21
-42%
|
12
-44%
|
(7)
N/A
|
(7)
+3%
|
(6)
+11%
|
24
N/A
|
17
-28%
|
18
+7%
|
28
+51%
|
9
-68%
|
11
+20%
|
16
+51%
|
14
-12%
|
18
+26%
|
21
+16%
|
21
+0%
|
17
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
3
|
6
|
5
|
6
|
8
|
9
|
13
|
13
|
12
|
|
Non-Reccuring Items |
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
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
|
Total Other Income |
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
|
2
|
1
|
(1)
|
(2)
|
(3)
|
(2)
|
0
|
1
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
5
+23%
|
18
+223%
|
20
+12%
|
23
+17%
|
25
+8%
|
22
-12%
|
20
-8%
|
18
-9%
|
18
-2%
|
20
+11%
|
23
+19%
|
28
+19%
|
30
+9%
|
30
-2%
|
26
-13%
|
23
-13%
|
26
+14%
|
25
-1%
|
28
+9%
|
35
+28%
|
34
-5%
|
43
+28%
|
38
-12%
|
22
-43%
|
11
-49%
|
(0)
N/A
|
0
N/A
|
1
+955%
|
22
+1 925%
|
17
-25%
|
21
+24%
|
31
+53%
|
13
-58%
|
13
+1%
|
19
+40%
|
20
+5%
|
27
+37%
|
34
+26%
|
33
-3%
|
25
-24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(11)
|
(10)
|
(10)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(9)
|
(12)
|
(12)
|
(16)
|
(15)
|
(8)
|
(4)
|
1
|
0
|
(2)
|
(9)
|
(9)
|
(12)
|
(11)
|
(5)
|
(5)
|
(4)
|
(10)
|
(12)
|
(13)
|
(13)
|
(25)
|
|
Income from Continuing Operations |
(0)
|
0
|
11
|
12
|
13
|
14
|
12
|
10
|
11
|
11
|
13
|
17
|
20
|
22
|
20
|
17
|
14
|
17
|
17
|
18
|
23
|
22
|
27
|
23
|
14
|
7
|
1
|
0
|
(1)
|
13
|
7
|
9
|
20
|
9
|
9
|
15
|
10
|
15
|
21
|
20
|
0
|
|
Net Income (Common) |
(0)
N/A
|
0
N/A
|
11
+4 986%
|
12
+12%
|
13
+6%
|
14
+8%
|
12
-14%
|
10
-12%
|
11
+4%
|
11
-1%
|
13
+23%
|
17
+28%
|
20
+23%
|
22
+6%
|
20
-6%
|
17
-17%
|
14
-15%
|
17
+17%
|
17
-2%
|
18
+11%
|
23
+26%
|
22
-6%
|
27
+23%
|
23
-14%
|
14
-41%
|
7
-52%
|
1
-89%
|
0
-76%
|
(1)
N/A
|
13
N/A
|
7
-44%
|
9
+20%
|
20
+134%
|
9
-56%
|
9
+1%
|
15
+65%
|
10
-31%
|
15
+50%
|
21
+40%
|
20
-3%
|
0
-100%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0.42
N/A
|
0.47
+12%
|
0.5
+6%
|
0.53
+6%
|
0.46
-13%
|
0.4
-13%
|
0.41
+2%
|
0.41
N/A
|
0.49
+20%
|
0.63
+29%
|
0.77
+22%
|
0.82
+6%
|
0.77
-6%
|
0.64
-17%
|
0.54
-16%
|
0.63
+17%
|
0.62
-2%
|
0.69
+11%
|
0.87
+26%
|
0.79
-9%
|
0.96
+22%
|
0.82
-15%
|
0.49
-40%
|
0.23
-53%
|
0.02
-91%
|
0
N/A
|
-0.04
N/A
|
0.45
N/A
|
0.24
-47%
|
0.29
+21%
|
0.7
+141%
|
0.3
-57%
|
0.31
+3%
|
0.5
+61%
|
0.35
-30%
|
0.51
+46%
|
0.72
+41%
|
0.7
-3%
|
0
N/A
|