|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
Cost of revenue
|
|
$169.4m
|
$161.6m
|
$131.7m
|
$131.7m
|
$119.3m
|
$98.0m
|
$103.7m
|
$110.3m
|
|
Total cost of revenue
|
|
$176.8m
|
$164.0m
|
$132.7m
|
$132.4m
|
$119.9m
|
$98.0m
|
$103.7m
|
$110.3m
|
|
Gross profit
|
|
$256.7m
|
$293.1m
|
$310.8m
|
$341.6m
|
$192.1m
|
$215.4m
|
$246.9m
|
$289.7m
|
|
Research and development
|
|
$100.0m
|
$111.3m
|
$128.7m
|
$143.4m
|
$140.3m
|
$107.3m
|
$108.3m
|
$122.3m
|
|
Selling, general and administrative
|
|
$137.3m
|
$153.9m
|
$162.6m
|
$185.9m
|
$154.3m
|
$125.8m
|
$143.5m
|
$153.7m
|
|
Total operating expenses
|
|
$238.0m
|
$265.8m
|
$292.5m
|
$330.7m
|
$295.4m
|
$233.5m
|
$252.0m
|
$276.4m
|
|
Operating income (loss)
|
|
$18.7m
|
$27.3m
|
$18.3m
|
$11.0m
|
($103.3m)
|
($18.1m)
|
($5.1m)
|
$13.3m
|
|
Amortization of other acquired intangible assets
|
|
$651k
|
$593k
|
$1.2m
|
$1.5m
|
$779k
|
$391k
|
$258k
|
$453k
|
|
Interest income
|
|
$3.2m
|
$3.5m
|
$1.3m
|
$177k
|
$774k
|
$1.9m
|
$2.5m
|
$2.0m
|
|
Income (loss) before provision for income taxes
|
|
$19.9m
|
$29.9m
|
$24.7m
|
$8.3m
|
($97.0m)
|
($13.3m)
|
($4.4m)
|
$11.3m
|
|
Provision (benefit) for income taxes
|
|
$7.6m
|
$2.6m
|
$4.4m
|
$18.5m
|
$13.0m
|
($1.6m)
|
$2.9m
|
$6.7m
|
|
Net loss attributable to Cognyte Software Ltd.
|
|
$8.7m
|
$20.2m
|
$14.2m
|
($14.9m)
|
($114.1m)
|
($15.6m)
|
($12.1m)
|
($638k)
|
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Net income (loss)
|
|
$12.3m
|
$27.4m
|
$20.3m
|
($10.3m)
|
($110.0m)
|
($11.6m)
|
($7.2m)
|
$4.6m
|
|
Net income attributable to noncontrolling interest
|
|
$3.6m
|
$7.2m
|
$6.1m
|
$4.6m
|
$4.2m
|
$3.9m
|
$4.8m
|
$5.3m
|
|
Basic (in dollars per share)
|
|
$0.19
|
$0.42
|
$0.31
|
($0.15)
|
($1.62)
|
($0.17)
|
($0.10)
|
$0.06
|
|
Diluted (in dollars per share)
|
|
$0.19
|
$0.42
|
$0.31
|
($0.15)
|
($1.62)
|
($0.17)
|
($0.10)
|
$0.06
|
|
Interest expense
|
|
($499k)
|
($481k)
|
($185k)
|
($196k)
|
($1.6m)
|
($16k)
|
($100k)
|
($194k)
|
|
Other (expenses) income, net
|
|
($1.4m)
|
($404k)
|
$5.3m
|
($2.7m)
|
$7.2m
|
$2.9m
|
($1.6m)
|
($3.8m)
|
|
Total other (expenses) income, net
|
|
$1.3m
|
$2.6m
|
$6.4m
|
($2.7m)
|
$6.3m
|
$4.8m
|
$756k
|
($1.9m)
|