Verint Systems Inc
NASDAQ:VRNT
Income Statement
Earnings Waterfall
Verint Systems Inc
Revenue
|
910.4m
USD
|
Cost of Revenue
|
-277.1m
USD
|
Gross Profit
|
633.3m
USD
|
Operating Expenses
|
-558.7m
USD
|
Operating Income
|
74.6m
USD
|
Other Expenses
|
-56.8m
USD
|
Net Income
|
17.8m
USD
|
Income Statement
Verint Systems Inc
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 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
907
N/A
|
960
+6%
|
1 014
+6%
|
1 073
+6%
|
1 128
+5%
|
1 141
+1%
|
1 160
+2%
|
1 161
+0%
|
1 130
-3%
|
1 106
-2%
|
1 072
-3%
|
1 047
-2%
|
1 062
+1%
|
1 078
+1%
|
1 091
+1%
|
1 112
+2%
|
1 135
+2%
|
1 163
+2%
|
1 195
+3%
|
1 218
+2%
|
1 230
+1%
|
1 256
+2%
|
1 274
+1%
|
1 295
+2%
|
847
-35%
|
717
-15%
|
597
-17%
|
487
-18%
|
830
+70%
|
845
+2%
|
856
+1%
|
865
+1%
|
875
+1%
|
892
+2%
|
900
+1%
|
900
+0%
|
902
+0%
|
901
0%
|
888
-1%
|
882
-1%
|
910
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(187)
|
(198)
|
(207)
|
(178)
|
(415)
|
(178)
|
(254)
|
(258)
|
(429)
|
(245)
|
(229)
|
(287)
|
(423)
|
(433)
|
(441)
|
(449)
|
(447)
|
(450)
|
(453)
|
(453)
|
(449)
|
(449)
|
(452)
|
(455)
|
(304)
|
(261)
|
(211)
|
(172)
|
(288)
|
(289)
|
(295)
|
(293)
|
(299)
|
(303)
|
(306)
|
(304)
|
(295)
|
(287)
|
(281)
|
(276)
|
(277)
|
|
Gross Profit |
721
N/A
|
762
+6%
|
807
+6%
|
894
+11%
|
713
-20%
|
963
+35%
|
905
-6%
|
903
0%
|
701
-22%
|
861
+23%
|
843
-2%
|
761
-10%
|
640
-16%
|
645
+1%
|
650
+1%
|
663
+2%
|
688
+4%
|
713
+4%
|
742
+4%
|
766
+3%
|
781
+2%
|
807
+3%
|
821
+2%
|
840
+2%
|
542
-35%
|
456
-16%
|
386
-15%
|
315
-18%
|
543
+72%
|
556
+3%
|
561
+1%
|
573
+2%
|
576
+1%
|
589
+2%
|
594
+1%
|
596
+0%
|
607
+2%
|
614
+1%
|
608
-1%
|
606
0%
|
633
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(479)
|
(514)
|
(557)
|
(601)
|
(636)
|
(637)
|
(818)
|
(638)
|
(627)
|
(628)
|
(798)
|
(734)
|
(623)
|
(626)
|
(629)
|
(630)
|
(645)
|
(647)
|
(650)
|
(656)
|
(664)
|
(681)
|
(707)
|
(729)
|
(539)
|
(478)
|
(404)
|
(346)
|
(484)
|
(492)
|
(506)
|
(511)
|
(525)
|
(533)
|
(545)
|
(551)
|
(533)
|
(540)
|
(542)
|
(528)
|
(559)
|
|
Selling, General & Administrative |
(327)
|
(347)
|
(372)
|
(398)
|
(416)
|
(417)
|
(421)
|
(417)
|
(411)
|
(408)
|
(398)
|
(398)
|
(407)
|
(409)
|
(411)
|
(409)
|
(417)
|
(422)
|
(422)
|
(425)
|
(424)
|
(436)
|
(455)
|
(470)
|
(374)
|
(338)
|
(292)
|
(258)
|
(326)
|
(338)
|
(351)
|
(359)
|
(373)
|
(380)
|
(390)
|
(395)
|
(376)
|
(383)
|
(385)
|
(372)
|
(400)
|
|
Research & Development |
(127)
|
(137)
|
(150)
|
(162)
|
(175)
|
(175)
|
(176)
|
(177)
|
(173)
|
(176)
|
(175)
|
(171)
|
(172)
|
(173)
|
(177)
|
(183)
|
(194)
|
(201)
|
(205)
|
(211)
|
(209)
|
(214)
|
(221)
|
(227)
|
(134)
|
(110)
|
(81)
|
(57)
|
(128)
|
(125)
|
(127)
|
(124)
|
(123)
|
(125)
|
(127)
|
(129)
|
(131)
|
(132)
|
(132)
|
(131)
|
(134)
|
|
Depreciation & Amortization |
(25)
|
(30)
|
(36)
|
(41)
|
(45)
|
(45)
|
(44)
|
(43)
|
(43)
|
(44)
|
(45)
|
(44)
|
(44)
|
(44)
|
(41)
|
(38)
|
(34)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(31)
|
(30)
|
(29)
|
(29)
|
(28)
|
(29)
|
(29)
|
(28)
|
(27)
|
(26)
|
(26)
|
(26)
|
(25)
|
(25)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(181)
|
(121)
|
0
|
0
|
0
|
0
|
0
|
6
|
8
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
242
N/A
|
248
+2%
|
250
+1%
|
294
+17%
|
78
-74%
|
326
+320%
|
87
-73%
|
265
+204%
|
75
-72%
|
233
+212%
|
45
-81%
|
27
-40%
|
16
-39%
|
19
+16%
|
21
+8%
|
34
+63%
|
43
+28%
|
67
+55%
|
93
+39%
|
109
+18%
|
117
+7%
|
126
+8%
|
114
-9%
|
112
-2%
|
3
-97%
|
(22)
N/A
|
(19)
+15%
|
(30)
-63%
|
59
N/A
|
64
+9%
|
55
-14%
|
61
+11%
|
51
-17%
|
55
+9%
|
49
-11%
|
46
-7%
|
74
+62%
|
74
+0%
|
66
-11%
|
78
+18%
|
75
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(35)
|
(35)
|
(38)
|
(38)
|
(44)
|
(46)
|
(48)
|
(52)
|
(47)
|
(41)
|
(38)
|
(37)
|
(36)
|
(42)
|
(37)
|
(37)
|
(21)
|
(26)
|
(31)
|
(30)
|
(36)
|
(36)
|
(34)
|
(34)
|
(37)
|
(40)
|
(40)
|
(45)
|
(41)
|
(49)
|
(44)
|
(34)
|
(26)
|
(6)
|
(4)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
(143)
|
(158)
|
(184)
|
(242)
|
(13)
|
(243)
|
0
|
(178)
|
0
|
(181)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(5)
|
3
|
6
|
8
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(12)
|
(16)
|
(16)
|
(17)
|
(9)
|
(10)
|
(16)
|
(6)
|
|
Total Other Income |
(2)
|
(1)
|
0
|
2
|
(0)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(4)
|
(4)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(15)
|
(24)
|
(58)
|
(39)
|
(23)
|
(14)
|
21
|
2
|
2
|
1
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
|
Pre-Tax Income |
63
N/A
|
55
-13%
|
29
-48%
|
15
-48%
|
21
+44%
|
36
+70%
|
38
+5%
|
32
-16%
|
23
-27%
|
6
-76%
|
(1)
N/A
|
(15)
-1 085%
|
(24)
-53%
|
(28)
-17%
|
(19)
+32%
|
(6)
+70%
|
19
N/A
|
38
+100%
|
58
+54%
|
75
+29%
|
78
+4%
|
84
+8%
|
73
-14%
|
69
-5%
|
(40)
N/A
|
(59)
-48%
|
(68)
-15%
|
(91)
-34%
|
(42)
+54%
|
(27)
+36%
|
(16)
+39%
|
8
N/A
|
40
+406%
|
39
0%
|
31
-23%
|
29
-4%
|
55
+88%
|
62
+13%
|
53
-14%
|
57
+8%
|
61
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
41
|
38
|
39
|
15
|
(28)
|
(25)
|
(22)
|
(1)
|
(0)
|
1
|
(1)
|
(3)
|
(2)
|
(5)
|
(8)
|
(13)
|
(14)
|
(6)
|
(5)
|
(8)
|
(9)
|
(8)
|
(12)
|
(7)
|
(6)
|
(19)
|
(11)
|
(7)
|
(7)
|
(2)
|
(11)
|
(24)
|
(24)
|
(23)
|
(31)
|
(39)
|
(43)
|
(38)
|
(33)
|
(22)
|
|
Income from Continuing Operations |
59
|
96
|
67
|
54
|
36
|
8
|
13
|
10
|
22
|
5
|
0
|
(16)
|
(26)
|
(29)
|
(24)
|
(13)
|
6
|
24
|
53
|
70
|
70
|
75
|
65
|
57
|
(47)
|
(65)
|
(86)
|
(101)
|
(49)
|
(33)
|
(18)
|
(3)
|
16
|
15
|
8
|
(2)
|
16
|
19
|
15
|
24
|
40
|
|
Income to Minority Interest |
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(1)
|
1
|
3
|
4
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
54
N/A
|
91
+70%
|
61
-33%
|
49
-19%
|
31
-37%
|
3
-92%
|
8
+200%
|
5
-40%
|
18
+274%
|
1
-97%
|
(4)
N/A
|
(20)
-385%
|
(29)
-48%
|
(32)
-8%
|
(26)
+17%
|
(16)
+41%
|
(7)
+58%
|
11
N/A
|
39
+258%
|
56
+42%
|
66
+18%
|
70
+6%
|
58
-16%
|
51
-12%
|
29
-44%
|
21
-26%
|
17
-22%
|
12
-25%
|
(15)
N/A
|
(11)
+23%
|
(18)
-54%
|
(17)
+3%
|
(5)
+74%
|
(7)
-53%
|
(14)
-107%
|
(23)
-64%
|
(6)
+75%
|
(3)
+51%
|
(7)
-124%
|
2
N/A
|
18
+785%
|
|
EPS (Diluted) |
0.99
N/A
|
1.65
+67%
|
1.06
-36%
|
0.8
-25%
|
0.52
-35%
|
0.04
-92%
|
0.12
+200%
|
0.07
-42%
|
0.28
+300%
|
0.01
-96%
|
-0.07
N/A
|
-0.32
-357%
|
-0.47
-47%
|
-0.51
-9%
|
-0.42
+18%
|
-0.25
+40%
|
-0.1
+60%
|
0.17
N/A
|
0.59
+247%
|
0.84
+42%
|
1
+19%
|
1.05
+5%
|
0.88
-16%
|
0.76
-14%
|
0.43
-43%
|
0.32
-26%
|
0.25
-22%
|
0.18
-28%
|
-0.22
N/A
|
-0.17
+23%
|
-0.26
-53%
|
-0.25
+4%
|
-0.07
+72%
|
-0.11
-57%
|
-0.23
-109%
|
-0.37
-61%
|
-0.09
+76%
|
-0.05
+44%
|
-0.1
-100%
|
0.04
N/A
|
0.28
+600%
|