SeaChange International Inc
NASDAQ:SEAC
Income Statement
Earnings Waterfall
SeaChange International Inc
Revenue
|
32.8m
USD
|
Cost of Revenue
|
-11.3m
USD
|
Gross Profit
|
21.5m
USD
|
Operating Expenses
|
-21.1m
USD
|
Operating Income
|
375k
USD
|
Other Expenses
|
-9.5m
USD
|
Net Income
|
-9.1m
USD
|
Income Statement
SeaChange International Inc
Apr-2013 | Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | 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 | Jan-2023 | Apr-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
156
N/A
|
157
+0%
|
155
-1%
|
146
-6%
|
135
-8%
|
128
-6%
|
120
-6%
|
115
-4%
|
114
-1%
|
112
-2%
|
111
-1%
|
107
-4%
|
105
-2%
|
96
-9%
|
87
-9%
|
84
-4%
|
79
-6%
|
78
-2%
|
81
+4%
|
80
-1%
|
79
-2%
|
73
-7%
|
68
-7%
|
62
-9%
|
56
-10%
|
63
+12%
|
65
+3%
|
67
+4%
|
66
-2%
|
52
-21%
|
36
-30%
|
22
-39%
|
20
-8%
|
22
+8%
|
24
+10%
|
27
+14%
|
29
+6%
|
30
+3%
|
31
+4%
|
32
+5%
|
33
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(74)
|
(70)
|
(68)
|
(67)
|
(64)
|
(63)
|
(61)
|
(58)
|
(58)
|
(57)
|
(64)
|
(60)
|
(59)
|
(56)
|
(44)
|
(42)
|
(35)
|
(30)
|
(28)
|
(26)
|
(26)
|
(25)
|
(26)
|
(25)
|
(25)
|
(27)
|
(24)
|
(24)
|
(22)
|
(18)
|
(15)
|
(12)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
|
Gross Profit |
82
N/A
|
86
+6%
|
88
+1%
|
79
-10%
|
71
-10%
|
65
-8%
|
59
-9%
|
57
-3%
|
56
-1%
|
55
-2%
|
47
-14%
|
47
-1%
|
46
-1%
|
40
-14%
|
43
+9%
|
42
-3%
|
44
+4%
|
47
+8%
|
53
+13%
|
54
+1%
|
53
-2%
|
48
-10%
|
43
-11%
|
37
-13%
|
31
-16%
|
36
+15%
|
40
+12%
|
44
+8%
|
43
-1%
|
34
-21%
|
21
-38%
|
10
-53%
|
10
+4%
|
13
+23%
|
13
+7%
|
16
+21%
|
17
+2%
|
17
+4%
|
19
+8%
|
21
+9%
|
21
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(82)
|
(81)
|
(82)
|
(80)
|
(80)
|
(80)
|
(79)
|
(80)
|
(78)
|
(76)
|
(75)
|
(73)
|
(71)
|
(71)
|
(69)
|
(65)
|
(63)
|
(58)
|
(56)
|
(55)
|
(55)
|
(56)
|
(55)
|
(54)
|
(51)
|
(48)
|
(46)
|
(43)
|
(40)
|
(37)
|
(33)
|
(30)
|
(28)
|
(27)
|
(25)
|
(24)
|
(22)
|
(21)
|
(20)
|
(21)
|
(21)
|
|
Selling, General & Administrative |
(40)
|
(38)
|
(38)
|
(37)
|
(35)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(34)
|
(35)
|
(35)
|
(35)
|
(35)
|
(33)
|
(34)
|
(31)
|
(31)
|
(30)
|
(31)
|
(33)
|
(32)
|
(33)
|
(32)
|
(31)
|
(30)
|
(27)
|
(24)
|
(21)
|
(18)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
Research & Development |
(39)
|
(39)
|
(40)
|
(40)
|
(41)
|
(42)
|
(41)
|
(42)
|
(41)
|
(38)
|
(37)
|
(34)
|
(33)
|
(32)
|
(31)
|
(30)
|
(27)
|
(25)
|
(24)
|
(23)
|
(23)
|
(22)
|
(21)
|
(20)
|
(18)
|
(17)
|
(16)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(8)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
Other Operating Expenses |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
5
N/A
|
6
+11%
|
(1)
N/A
|
(9)
-1 169%
|
(15)
-69%
|
(20)
-35%
|
(23)
-13%
|
(22)
+4%
|
(21)
+6%
|
(27)
-31%
|
(26)
+5%
|
(25)
+4%
|
(31)
-24%
|
(25)
+17%
|
(23)
+10%
|
(19)
+19%
|
(10)
+44%
|
(3)
+75%
|
(1)
+73%
|
(2)
-246%
|
(9)
-257%
|
(12)
-39%
|
(16)
-37%
|
(20)
-21%
|
(12)
+39%
|
(6)
+50%
|
0
N/A
|
3
N/A
|
(3)
N/A
|
(12)
-305%
|
(20)
-66%
|
(18)
+12%
|
(14)
+18%
|
(12)
+18%
|
(7)
+39%
|
(6)
+22%
|
(3)
+39%
|
(2)
+55%
|
(1)
+54%
|
0
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
7
|
5
|
3
|
1
|
(4)
|
(5)
|
(3)
|
(1)
|
(0)
|
1
|
2
|
1
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
Non-Reccuring Items |
(6)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(23)
|
(24)
|
(25)
|
(26)
|
(31)
|
(32)
|
(30)
|
(29)
|
(5)
|
(3)
|
(3)
|
(3)
|
(19)
|
(20)
|
(20)
|
(21)
|
(9)
|
(9)
|
(9)
|
(7)
|
(2)
|
(1)
|
1
|
1
|
0
|
(0)
|
(9)
|
(12)
|
(11)
|
(10)
|
|
Total Other Income |
(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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(7)
N/A
|
2
N/A
|
3
+96%
|
(2)
N/A
|
(10)
-339%
|
(15)
-59%
|
(22)
-45%
|
(29)
-28%
|
(29)
+0%
|
(28)
+2%
|
(33)
-19%
|
(49)
-47%
|
(48)
+2%
|
(55)
-15%
|
(52)
+6%
|
(57)
-9%
|
(53)
+6%
|
(42)
+20%
|
(33)
+22%
|
1
N/A
|
0
-70%
|
(8)
N/A
|
(14)
-66%
|
(40)
-188%
|
(45)
-11%
|
(35)
+21%
|
(28)
+19%
|
(9)
+69%
|
(5)
+44%
|
(10)
-102%
|
(17)
-71%
|
(22)
-26%
|
(19)
+12%
|
(13)
+31%
|
(10)
+23%
|
(7)
+27%
|
(6)
+14%
|
(13)
-103%
|
(15)
-12%
|
(12)
+21%
|
(9)
+20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
2
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
1
|
1
|
(14)
|
(14)
|
(15)
|
(15)
|
(0)
|
(2)
|
16
|
17
|
18
|
20
|
2
|
1
|
1
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
Income from Continuing Operations |
(5)
|
4
|
5
|
(2)
|
(10)
|
(16)
|
(23)
|
(28)
|
(28)
|
(27)
|
(32)
|
(48)
|
(47)
|
(69)
|
(66)
|
(71)
|
(68)
|
(42)
|
(35)
|
17
|
17
|
10
|
6
|
(38)
|
(43)
|
(34)
|
(28)
|
(9)
|
(5)
|
(10)
|
(17)
|
(22)
|
(19)
|
(13)
|
(10)
|
(7)
|
(6)
|
(13)
|
(15)
|
(11)
|
(9)
|
|
Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(2)
N/A
|
4
N/A
|
5
+17%
|
(3)
N/A
|
(11)
-251%
|
(16)
-51%
|
(23)
-43%
|
(28)
-21%
|
(28)
-1%
|
(27)
+2%
|
(32)
-16%
|
(48)
-51%
|
(47)
+2%
|
(69)
-47%
|
(66)
+4%
|
(71)
-8%
|
(68)
+5%
|
(42)
+37%
|
(35)
+19%
|
14
N/A
|
13
-1%
|
6
-56%
|
2
-62%
|
(38)
N/A
|
(43)
-14%
|
(34)
+21%
|
(28)
+17%
|
(9)
+69%
|
(5)
+49%
|
(10)
-123%
|
(17)
-71%
|
(22)
-25%
|
(19)
+11%
|
(13)
+31%
|
(10)
+23%
|
(7)
+28%
|
(6)
+14%
|
(13)
-105%
|
(15)
-12%
|
(11)
+22%
|
(9)
+20%
|
|
EPS (Diluted) |
-0.04
N/A
|
0.12
N/A
|
0.15
+25%
|
-0.09
N/A
|
-0.3
-233%
|
-0.48
-60%
|
-0.69
-44%
|
-0.84
-22%
|
-0.84
N/A
|
-0.82
+2%
|
-0.94
-15%
|
-1.42
-51%
|
-1.33
+6%
|
-1.95
-47%
|
-1.87
+4%
|
-2.04
-9%
|
-1.93
+5%
|
-1.2
+38%
|
-0.98
+18%
|
0.37
N/A
|
0.37
N/A
|
0.16
-57%
|
0.06
-63%
|
-1.06
N/A
|
-1.18
-11%
|
-0.96
+19%
|
-0.75
+22%
|
-0.24
+68%
|
-0.11
+54%
|
-0.26
-136%
|
-0.46
-77%
|
-0.58
-26%
|
-0.46
+21%
|
-0.27
+41%
|
-0.21
+22%
|
-3.16
-1 405%
|
-0.13
+96%
|
-5.27
-3 954%
|
-5.81
-10%
|
-4.58
+21%
|
-3.61
+21%
|