Bottomline Technologies Inc
NASDAQ:EPAY
Income Statement
Earnings Waterfall
Bottomline Technologies Inc
Revenue
|
506.4m
USD
|
Cost of Revenue
|
-215.2m
USD
|
Gross Profit
|
291.2m
USD
|
Operating Expenses
|
-323.4m
USD
|
Operating Income
|
-32.3m
USD
|
Other Expenses
|
-4.1m
USD
|
Net Income
|
-36.4m
USD
|
Income Statement
Bottomline Technologies Inc
Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
224
N/A
|
234
+4%
|
242
+4%
|
251
+4%
|
255
+1%
|
260
+2%
|
270
+4%
|
284
+5%
|
301
+6%
|
315
+5%
|
324
+3%
|
327
+1%
|
331
+1%
|
333
+0%
|
336
+1%
|
341
+1%
|
343
+1%
|
343
+0%
|
344
+0%
|
344
0%
|
349
+2%
|
358
+2%
|
366
+2%
|
381
+4%
|
394
+3%
|
405
+3%
|
415
+2%
|
420
+1%
|
422
+0%
|
428
+1%
|
435
+2%
|
440
+1%
|
442
+1%
|
446
+1%
|
451
+1%
|
460
+2%
|
471
+3%
|
483
+2%
|
495
+3%
|
506
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(101)
|
(106)
|
(112)
|
(117)
|
(119)
|
(121)
|
(123)
|
(126)
|
(131)
|
(136)
|
(137)
|
(138)
|
(139)
|
(140)
|
(142)
|
(145)
|
(147)
|
(150)
|
(154)
|
(156)
|
(162)
|
(164)
|
(166)
|
(172)
|
(174)
|
(178)
|
(182)
|
(182)
|
(183)
|
(184)
|
(186)
|
(188)
|
(189)
|
(189)
|
(190)
|
(193)
|
(196)
|
(202)
|
(210)
|
(215)
|
|
Gross Profit |
123
N/A
|
127
+3%
|
130
+2%
|
135
+4%
|
136
+1%
|
140
+3%
|
148
+6%
|
158
+7%
|
170
+8%
|
179
+5%
|
186
+4%
|
189
+1%
|
192
+1%
|
192
+0%
|
194
+1%
|
196
+1%
|
196
+0%
|
193
-1%
|
191
-1%
|
188
-1%
|
188
0%
|
193
+3%
|
200
+4%
|
209
+4%
|
221
+6%
|
227
+3%
|
233
+3%
|
239
+2%
|
239
+0%
|
244
+2%
|
248
+2%
|
252
+1%
|
253
+1%
|
257
+2%
|
260
+1%
|
267
+3%
|
275
+3%
|
280
+2%
|
286
+2%
|
291
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(116)
|
(124)
|
(134)
|
(141)
|
(143)
|
(148)
|
(155)
|
(162)
|
(172)
|
(180)
|
(183)
|
(188)
|
(192)
|
(194)
|
(198)
|
(197)
|
(200)
|
(203)
|
(203)
|
(202)
|
(201)
|
(208)
|
(203)
|
(209)
|
(215)
|
(224)
|
(229)
|
(234)
|
(236)
|
(240)
|
(249)
|
(252)
|
(257)
|
(257)
|
(262)
|
(271)
|
(283)
|
(298)
|
(311)
|
(323)
|
|
Selling, General & Administrative |
(71)
|
(76)
|
(82)
|
(87)
|
(90)
|
(94)
|
(97)
|
(103)
|
(106)
|
(109)
|
(111)
|
(112)
|
(114)
|
(116)
|
(119)
|
(121)
|
(123)
|
(126)
|
(125)
|
(125)
|
(124)
|
(124)
|
(125)
|
(130)
|
(136)
|
(142)
|
(144)
|
(147)
|
(147)
|
(150)
|
(157)
|
(160)
|
(163)
|
(164)
|
(168)
|
(174)
|
(183)
|
(195)
|
(206)
|
(216)
|
|
Research & Development |
(29)
|
(31)
|
(34)
|
(35)
|
(33)
|
(33)
|
(34)
|
(36)
|
(40)
|
(43)
|
(45)
|
(47)
|
(47)
|
(47)
|
(47)
|
(47)
|
(47)
|
(49)
|
(50)
|
(52)
|
(53)
|
(54)
|
(55)
|
(56)
|
(58)
|
(60)
|
(63)
|
(66)
|
(67)
|
(69)
|
(71)
|
(72)
|
(73)
|
(73)
|
(74)
|
(76)
|
(78)
|
(81)
|
(84)
|
(86)
|
|
Depreciation & Amortization |
(16)
|
(16)
|
(18)
|
(19)
|
(20)
|
(21)
|
(24)
|
(24)
|
(26)
|
(28)
|
(27)
|
(30)
|
(30)
|
(31)
|
(31)
|
(30)
|
(29)
|
(28)
|
(27)
|
(26)
|
(24)
|
(23)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(21)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
7
N/A
|
4
-47%
|
(4)
N/A
|
(6)
-55%
|
(7)
-17%
|
(8)
-12%
|
(8)
+3%
|
(4)
+43%
|
(3)
+42%
|
(1)
+68%
|
4
N/A
|
1
-77%
|
0
-63%
|
(2)
N/A
|
(4)
-160%
|
(2)
+62%
|
(4)
-147%
|
(10)
-157%
|
(12)
-26%
|
(14)
-17%
|
(14)
+1%
|
(15)
-8%
|
(2)
+84%
|
0
N/A
|
5
+5 000%
|
3
-39%
|
4
+42%
|
5
+5%
|
3
-33%
|
4
+26%
|
0
N/A
|
(1)
N/A
|
(4)
-400%
|
0
N/A
|
(2)
N/A
|
(4)
-94%
|
(8)
-117%
|
(17)
-128%
|
(25)
-44%
|
(32)
-30%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(5)
|
(8)
|
(12)
|
(15)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(14)
|
(11)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
7
|
7
|
7
|
6
|
7
|
7
|
7
|
6
|
(1)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
4
|
|
Pre-Tax Income |
7
N/A
|
4
-44%
|
(9)
N/A
|
(14)
-54%
|
(18)
-31%
|
(23)
-27%
|
(21)
+10%
|
(19)
+11%
|
(17)
+9%
|
(15)
+12%
|
(11)
+28%
|
(16)
-45%
|
(16)
-4%
|
(17)
-4%
|
(20)
-16%
|
(17)
+16%
|
(19)
-14%
|
(25)
-33%
|
(35)
-41%
|
(38)
-8%
|
(38)
-1%
|
(32)
+16%
|
(19)
+41%
|
(13)
+31%
|
1
N/A
|
3
+136%
|
7
+150%
|
7
+9%
|
7
-3%
|
8
+13%
|
4
-47%
|
3
-24%
|
(8)
N/A
|
(4)
+48%
|
(6)
-54%
|
(8)
-33%
|
(10)
-29%
|
(20)
-96%
|
(28)
-38%
|
(32)
-14%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(4)
|
(0)
|
2
|
4
|
3
|
0
|
(3)
|
(2)
|
(2)
|
(0)
|
1
|
(18)
|
(19)
|
(19)
|
(19)
|
(1)
|
(1)
|
4
|
5
|
5
|
5
|
5
|
5
|
16
|
18
|
17
|
18
|
3
|
1
|
2
|
(6)
|
(2)
|
(4)
|
(9)
|
(4)
|
(6)
|
(1)
|
(6)
|
(4)
|
|
Income from Continuing Operations |
2
|
0
|
(10)
|
(12)
|
(14)
|
(20)
|
(21)
|
(21)
|
(19)
|
(16)
|
(11)
|
(15)
|
(35)
|
(36)
|
(39)
|
(35)
|
(20)
|
(26)
|
(31)
|
(33)
|
(33)
|
(27)
|
(13)
|
(8)
|
17
|
21
|
24
|
25
|
10
|
9
|
6
|
(3)
|
(9)
|
(8)
|
(15)
|
(12)
|
(16)
|
(22)
|
(34)
|
(36)
|
|
Net Income (Common) |
2
N/A
|
0
N/A
|
(10)
N/A
|
(12)
-24%
|
(14)
-22%
|
(20)
-42%
|
(21)
-1%
|
(21)
-3%
|
(19)
+11%
|
(16)
+14%
|
(11)
+32%
|
(15)
-32%
|
(35)
-138%
|
(36)
-3%
|
(39)
-9%
|
(35)
+9%
|
(20)
+44%
|
(26)
-32%
|
(31)
-20%
|
(33)
-8%
|
(33)
+1%
|
(27)
+19%
|
(13)
+50%
|
(8)
+42%
|
9
N/A
|
13
+35%
|
16
+23%
|
17
+12%
|
10
-45%
|
9
-5%
|
6
-38%
|
(3)
N/A
|
(9)
-244%
|
(8)
+19%
|
(15)
-96%
|
(12)
+18%
|
(16)
-36%
|
(22)
-33%
|
(34)
-56%
|
(36)
-8%
|
|
EPS (Diluted) |
0.05
N/A
|
0
N/A
|
-0.27
N/A
|
-0.33
-22%
|
-0.4
-21%
|
-0.56
-40%
|
-0.56
N/A
|
-0.58
-4%
|
-0.51
+12%
|
-0.44
+14%
|
-0.29
+34%
|
-0.39
-34%
|
-0.91
-133%
|
-0.94
-3%
|
-1.03
-10%
|
-0.93
+10%
|
-0.52
+44%
|
-0.68
-31%
|
-0.82
-21%
|
-0.88
-7%
|
-0.88
N/A
|
-0.71
+19%
|
-0.34
+52%
|
-0.2
+41%
|
0.22
N/A
|
0.32
+45%
|
0.37
+16%
|
0.42
+14%
|
0.23
-45%
|
0.22
-4%
|
0.13
-41%
|
-0.06
N/A
|
-0.22
-267%
|
-0.18
+18%
|
-0.34
-89%
|
-0.28
+18%
|
-0.38
-36%
|
-0.5
-32%
|
-0.79
-58%
|
-0.85
-8%
|