eGain Corp
NASDAQ:EGAN
Income Statement
Earnings Waterfall
eGain Corp
Revenue
|
95.6m
USD
|
Cost of Revenue
|
-28.1m
USD
|
Gross Profit
|
67.5m
USD
|
Operating Expenses
|
-61.8m
USD
|
Operating Income
|
5.7m
USD
|
Other Expenses
|
1.3m
USD
|
Net Income
|
7m
USD
|
Income Statement
eGain Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
67
N/A
|
69
+4%
|
70
+1%
|
75
+7%
|
77
+2%
|
78
+2%
|
76
-2%
|
72
-6%
|
72
+0%
|
69
-4%
|
69
+1%
|
68
-2%
|
64
-6%
|
61
-4%
|
58
-5%
|
58
0%
|
58
+1%
|
60
+3%
|
61
+2%
|
62
+2%
|
65
+4%
|
66
+2%
|
67
+2%
|
69
+2%
|
69
+1%
|
71
+2%
|
73
+3%
|
75
+3%
|
76
+1%
|
77
+2%
|
78
+2%
|
81
+3%
|
85
+5%
|
89
+5%
|
92
+4%
|
95
+4%
|
98
+3%
|
97
-1%
|
98
+1%
|
97
-1%
|
96
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21)
|
(22)
|
(23)
|
(25)
|
(27)
|
(29)
|
(29)
|
(29)
|
(26)
|
(25)
|
(24)
|
(22)
|
(21)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(21)
|
(20)
|
(20)
|
(19)
|
(19)
|
(20)
|
(21)
|
(23)
|
(25)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
|
Gross Profit |
46
N/A
|
47
+2%
|
47
-1%
|
50
+8%
|
49
-2%
|
49
-1%
|
47
-4%
|
43
-8%
|
45
+5%
|
44
-2%
|
46
+3%
|
45
-1%
|
42
-7%
|
40
-6%
|
37
-7%
|
36
-1%
|
36
0%
|
38
+6%
|
39
+1%
|
40
+3%
|
43
+6%
|
44
+3%
|
45
+3%
|
47
+3%
|
48
+2%
|
49
+2%
|
52
+6%
|
54
+5%
|
56
+3%
|
58
+4%
|
59
+2%
|
61
+3%
|
63
+4%
|
66
+4%
|
67
+3%
|
70
+3%
|
72
+3%
|
70
-3%
|
71
+2%
|
70
-2%
|
68
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(46)
|
(48)
|
(51)
|
(54)
|
(58)
|
(59)
|
(58)
|
(56)
|
(53)
|
(52)
|
(52)
|
(50)
|
(46)
|
(43)
|
(41)
|
(39)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(40)
|
(41)
|
(42)
|
(43)
|
(44)
|
(46)
|
(47)
|
(49)
|
(52)
|
(55)
|
(60)
|
(65)
|
(70)
|
(73)
|
(74)
|
(72)
|
(69)
|
(66)
|
(62)
|
|
Selling, General & Administrative |
(37)
|
(39)
|
(41)
|
(43)
|
(44)
|
(44)
|
(42)
|
(39)
|
(37)
|
(36)
|
(36)
|
(34)
|
(31)
|
(29)
|
(27)
|
(26)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(30)
|
(32)
|
(34)
|
(36)
|
(39)
|
(42)
|
(45)
|
(48)
|
(48)
|
(45)
|
(42)
|
(39)
|
(35)
|
|
Research & Development |
(9)
|
(9)
|
(10)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
|
Operating Income |
0
N/A
|
(1)
N/A
|
(4)
-236%
|
(4)
+2%
|
(9)
-115%
|
(10)
-17%
|
(11)
-13%
|
(13)
-12%
|
(7)
+41%
|
(8)
-7%
|
(6)
+26%
|
(4)
+26%
|
(4)
+5%
|
(3)
+20%
|
(4)
-13%
|
(3)
+27%
|
(3)
-4%
|
(1)
+81%
|
(1)
-83%
|
0
N/A
|
3
+25 300%
|
4
+53%
|
6
+42%
|
6
+6%
|
6
-2%
|
6
-1%
|
7
+30%
|
9
+17%
|
9
-1%
|
8
-2%
|
7
-12%
|
6
-22%
|
3
-44%
|
1
-65%
|
(2)
N/A
|
(4)
-64%
|
(3)
+24%
|
(3)
-1%
|
1
N/A
|
3
+150%
|
6
+64%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
2
|
3
|
3
|
4
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
0
N/A
|
(2)
N/A
|
(5)
-157%
|
(4)
+7%
|
(9)
-103%
|
(11)
-19%
|
(12)
-15%
|
(13)
-11%
|
(9)
+33%
|
(9)
-4%
|
(7)
+24%
|
(6)
+19%
|
(5)
+8%
|
(5)
+10%
|
(5)
-14%
|
(5)
+15%
|
(4)
+3%
|
(2)
+52%
|
(2)
-1%
|
(1)
+60%
|
2
N/A
|
3
+80%
|
5
+56%
|
6
+17%
|
6
-1%
|
6
+8%
|
8
+28%
|
9
+10%
|
9
-2%
|
8
-9%
|
7
-13%
|
5
-22%
|
3
-45%
|
1
-51%
|
(1)
N/A
|
(1)
-22%
|
(1)
+58%
|
(0)
+53%
|
3
N/A
|
6
+76%
|
8
+42%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(0)
|
(2)
|
(5)
|
(5)
|
(9)
|
(11)
|
(12)
|
(14)
|
(10)
|
(11)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
2
|
3
|
4
|
5
|
5
|
5
|
7
|
8
|
8
|
7
|
7
|
5
|
3
|
1
|
(2)
|
(3)
|
(2)
|
(2)
|
2
|
5
|
7
|
|
Net Income (Common) |
(0)
N/A
|
(2)
-703%
|
(5)
-125%
|
(5)
+7%
|
(9)
-87%
|
(11)
-15%
|
(12)
-18%
|
(14)
-13%
|
(10)
+29%
|
(11)
-6%
|
(6)
+41%
|
(5)
+13%
|
(5)
+6%
|
(5)
+9%
|
(6)
-31%
|
(4)
+30%
|
(4)
+6%
|
(2)
+62%
|
(2)
-32%
|
(1)
+58%
|
2
N/A
|
3
+77%
|
4
+21%
|
5
+15%
|
5
-1%
|
5
+10%
|
7
+38%
|
8
+11%
|
8
-4%
|
7
-8%
|
7
-1%
|
5
-21%
|
3
-45%
|
1
-62%
|
(2)
N/A
|
(3)
-24%
|
(2)
+24%
|
(2)
+11%
|
2
N/A
|
5
+124%
|
7
+48%
|