Coupa Software Inc
NASDAQ:COUP
Income Statement
Earnings Waterfall
Coupa Software Inc
Revenue
|
818.1m
USD
|
Cost of Revenue
|
-328.5m
USD
|
Gross Profit
|
489.6m
USD
|
Operating Expenses
|
-761.7m
USD
|
Operating Income
|
-272.1m
USD
|
Other Expenses
|
-65.3m
USD
|
Net Income
|
-337.4m
USD
|
Income Statement
Coupa Software Inc
Jul-2015 | Oct-2015 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
64
N/A
|
73
+13%
|
84
+15%
|
97
+16%
|
110
+13%
|
122
+12%
|
134
+10%
|
146
+9%
|
159
+9%
|
171
+7%
|
187
+9%
|
202
+8%
|
219
+8%
|
239
+9%
|
261
+9%
|
285
+10%
|
319
+12%
|
353
+11%
|
390
+10%
|
428
+10%
|
458
+7%
|
490
+7%
|
542
+11%
|
589
+9%
|
643
+9%
|
695
+8%
|
725
+4%
|
755
+4%
|
787
+4%
|
818
+4%
|
|
Gross Profit | |||||||||||||||||||||||||||||||
Cost of Revenue |
(24)
|
(27)
|
(32)
|
(38)
|
(42)
|
(45)
|
(46)
|
(48)
|
(51)
|
(55)
|
(60)
|
(65)
|
(68)
|
(75)
|
(83)
|
(93)
|
(109)
|
(124)
|
(139)
|
(155)
|
(169)
|
(182)
|
(222)
|
(259)
|
(289)
|
(316)
|
(313)
|
(314)
|
(318)
|
(329)
|
|
Gross Profit |
40
N/A
|
45
+14%
|
52
+14%
|
59
+14%
|
68
+15%
|
77
+14%
|
88
+13%
|
98
+12%
|
108
+10%
|
116
+8%
|
127
+9%
|
137
+8%
|
151
+10%
|
164
+9%
|
177
+8%
|
193
+9%
|
210
+9%
|
229
+9%
|
250
+9%
|
273
+9%
|
290
+6%
|
307
+6%
|
320
+4%
|
331
+3%
|
353
+7%
|
379
+7%
|
412
+9%
|
440
+7%
|
468
+6%
|
490
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(77)
|
(87)
|
(97)
|
(109)
|
(112)
|
(117)
|
(123)
|
(132)
|
(145)
|
(159)
|
(172)
|
(184)
|
(194)
|
(206)
|
(224)
|
(246)
|
(276)
|
(301)
|
(324)
|
(334)
|
(360)
|
(394)
|
(487)
|
(565)
|
(610)
|
(659)
|
(656)
|
(682)
|
(719)
|
(762)
|
|
Selling, General & Administrative |
(59)
|
(66)
|
(74)
|
(83)
|
(84)
|
(89)
|
(93)
|
(100)
|
(110)
|
(119)
|
(127)
|
(136)
|
(143)
|
(150)
|
(163)
|
(176)
|
(196)
|
(215)
|
(231)
|
(235)
|
(255)
|
(282)
|
(353)
|
(414)
|
(448)
|
(486)
|
(489)
|
(515)
|
(548)
|
(582)
|
|
Research & Development |
(17)
|
(20)
|
(23)
|
(26)
|
(28)
|
(29)
|
(30)
|
(32)
|
(35)
|
(39)
|
(45)
|
(49)
|
(51)
|
(56)
|
(62)
|
(69)
|
(79)
|
(87)
|
(93)
|
(99)
|
(106)
|
(113)
|
(134)
|
(151)
|
(163)
|
(172)
|
(166)
|
(166)
|
(171)
|
(180)
|
|
Operating Income |
(37)
N/A
|
(41)
-12%
|
(45)
-10%
|
(50)
-9%
|
(44)
+11%
|
(40)
+9%
|
(35)
+12%
|
(34)
+5%
|
(37)
-9%
|
(42)
-16%
|
(45)
-6%
|
(47)
-4%
|
(43)
+8%
|
(42)
+3%
|
(47)
-13%
|
(53)
-12%
|
(65)
-23%
|
(72)
-11%
|
(73)
-2%
|
(61)
+17%
|
(70)
-15%
|
(87)
-24%
|
(167)
-91%
|
(234)
-41%
|
(257)
-10%
|
(279)
-9%
|
(244)
+13%
|
(241)
+1%
|
(251)
-4%
|
(272)
-8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(6)
|
(9)
|
(13)
|
(13)
|
(18)
|
(28)
|
(38)
|
(47)
|
(59)
|
(75)
|
(91)
|
(108)
|
(119)
|
(120)
|
(123)
|
(97)
|
(70)
|
(43)
|
|
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)
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
3
|
2
|
2
|
3
|
4
|
5
|
6
|
9
|
9
|
12
|
15
|
12
|
13
|
11
|
4
|
2
|
(5)
|
(9)
|
(8)
|
(6)
|
|
Pre-Tax Income |
(38)
N/A
|
(42)
-11%
|
(46)
-10%
|
(50)
-8%
|
(45)
+10%
|
(42)
+6%
|
(37)
+12%
|
(35)
+5%
|
(37)
-4%
|
(41)
-12%
|
(42)
-3%
|
(47)
-12%
|
(47)
+1%
|
(48)
-2%
|
(56)
-17%
|
(61)
-9%
|
(78)
-27%
|
(92)
-18%
|
(102)
-11%
|
(96)
+5%
|
(114)
-18%
|
(150)
-32%
|
(245)
-63%
|
(332)
-36%
|
(372)
-12%
|
(398)
-7%
|
(372)
+7%
|
(348)
+6%
|
(329)
+5%
|
(321)
+2%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
0
|
1
|
1
|
11
|
8
|
11
|
11
|
6
|
7
|
64
|
67
|
63
|
62
|
3
|
(2)
|
(5)
|
(9)
|
|
Income from Continuing Operations |
(38)
|
(42)
|
(46)
|
(50)
|
(45)
|
(43)
|
(38)
|
(36)
|
(37)
|
(42)
|
(44)
|
(49)
|
(49)
|
(48)
|
(56)
|
(61)
|
(67)
|
(83)
|
(91)
|
(85)
|
(108)
|
(143)
|
(180)
|
(266)
|
(309)
|
(337)
|
(369)
|
(350)
|
(334)
|
(330)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(8)
|
(10)
|
(10)
|
(10)
|
(8)
|
|
Net Income (Common) |
(38)
N/A
|
(42)
-12%
|
(46)
-10%
|
(50)
-8%
|
(45)
+9%
|
(43)
+6%
|
(38)
+12%
|
(36)
+5%
|
(37)
-4%
|
(42)
-12%
|
(44)
-5%
|
(49)
-13%
|
(49)
0%
|
(48)
+3%
|
(56)
-17%
|
(61)
-9%
|
(67)
-10%
|
(83)
-25%
|
(91)
-9%
|
(85)
+6%
|
(108)
-27%
|
(143)
-32%
|
(180)
-26%
|
(266)
-48%
|
(314)
-18%
|
(344)
-10%
|
(379)
-10%
|
(360)
+5%
|
(344)
+4%
|
(337)
+2%
|
|
EPS (Diluted) |
-0.78
N/A
|
-0.88
-13%
|
-0.96
-9%
|
-1.04
-8%
|
-0.94
+10%
|
-0.88
+6%
|
-1.88
-114%
|
-0.71
+62%
|
-0.7
+1%
|
-0.77
-10%
|
-0.8
-4%
|
-0.88
-10%
|
-0.87
+1%
|
-0.82
+6%
|
-0.93
-13%
|
-1
-8%
|
-1.08
-8%
|
-1.32
-22%
|
-1.42
-8%
|
-1.3
+8%
|
-1.6
-23%
|
-2.07
-29%
|
-2.49
-20%
|
-3.65
-47%
|
-4.27
-17%
|
-4.65
-9%
|
-5.07
-9%
|
-4.79
+6%
|
-4.55
+5%
|
-4.44
+2%
|