Knowbe4 Inc
NASDAQ:KNBE
Income Statement
Earnings Waterfall
Knowbe4 Inc
Revenue
|
310.9m
USD
|
Cost of Revenue
|
-42.1m
USD
|
Gross Profit
|
268.9m
USD
|
Operating Expenses
|
-251.8m
USD
|
Operating Income
|
17.1m
USD
|
Other Expenses
|
-1.5m
USD
|
Net Income
|
15.6m
USD
|
Income Statement
Knowbe4 Inc
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
189
N/A
|
207
+9%
|
226
+9%
|
246
+9%
|
268
+9%
|
289
+8%
|
311
+8%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(28)
|
(30)
|
(33)
|
(35)
|
(38)
|
(40)
|
(42)
|
|
Gross Profit |
161
N/A
|
177
+10%
|
193
+9%
|
211
+9%
|
230
+9%
|
249
+8%
|
269
+8%
|
|
Operating Income | ||||||||
Operating Expenses |
(158)
|
(190)
|
(206)
|
(218)
|
(237)
|
(237)
|
(252)
|
|
Selling, General & Administrative |
(138)
|
(167)
|
(180)
|
(190)
|
(205)
|
(204)
|
(216)
|
|
Research & Development |
(15)
|
(17)
|
(20)
|
(28)
|
(31)
|
(33)
|
(35)
|
|
Other Operating Expenses |
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
|
Operating Income |
3
N/A
|
(13)
N/A
|
(13)
+2%
|
(7)
+48%
|
(7)
-3%
|
12
N/A
|
17
+44%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
|
Total Other Income |
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Pre-Tax Income |
3
N/A
|
(13)
N/A
|
(13)
+3%
|
(8)
+37%
|
(8)
-6%
|
11
N/A
|
19
+63%
|
|
Net Income | ||||||||
Tax Provision |
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Income from Continuing Operations |
1
|
(16)
|
(16)
|
(12)
|
(13)
|
8
|
16
|
|
Net Income (Common) |
1
N/A
|
(16)
N/A
|
(16)
+1%
|
(12)
+26%
|
(13)
-7%
|
8
N/A
|
16
+108%
|
|
EPS (Diluted) |
0.01
N/A
|
-0.1
N/A
|
-0.09
+10%
|
-0.07
+22%
|
-0.07
N/A
|
0.04
N/A
|
0.09
+125%
|