Sprinklr Inc
NYSE:CXM
Income Statement
Earnings Waterfall
Sprinklr Inc
Revenue
|
732.4m
USD
|
Cost of Revenue
|
-179.4m
USD
|
Gross Profit
|
553m
USD
|
Operating Expenses
|
-519m
USD
|
Operating Income
|
33.9m
USD
|
Other Expenses
|
17.5m
USD
|
Net Income
|
51.4m
USD
|
Income Statement
Sprinklr Inc
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 |
324
N/A
|
341
+5%
|
358
+5%
|
372
+4%
|
387
+4%
|
405
+5%
|
430
+6%
|
461
+7%
|
492
+7%
|
527
+7%
|
558
+6%
|
589
+5%
|
618
+5%
|
647
+5%
|
675
+4%
|
704
+4%
|
732
+4%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(123)
|
(125)
|
(125)
|
(123)
|
(122)
|
(122)
|
(132)
|
(141)
|
(148)
|
(158)
|
(162)
|
(164)
|
(164)
|
(164)
|
(165)
|
(171)
|
(179)
|
|
Gross Profit |
201
N/A
|
216
+8%
|
234
+8%
|
249
+7%
|
265
+6%
|
283
+7%
|
298
+5%
|
320
+7%
|
345
+8%
|
369
+7%
|
396
+7%
|
424
+7%
|
455
+7%
|
483
+6%
|
509
+5%
|
532
+5%
|
553
+4%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(237)
|
(254)
|
(259)
|
(283)
|
(290)
|
(311)
|
(359)
|
(391)
|
(432)
|
(478)
|
(499)
|
(507)
|
(506)
|
(514)
|
(513)
|
(519)
|
(519)
|
|
Selling, General & Administrative |
(204)
|
(219)
|
(224)
|
(246)
|
(250)
|
(265)
|
(307)
|
(332)
|
(371)
|
(401)
|
(416)
|
(422)
|
(429)
|
(433)
|
(429)
|
(430)
|
(428)
|
|
Research & Development |
(33)
|
(34)
|
(34)
|
(36)
|
(40)
|
(45)
|
(52)
|
(58)
|
(61)
|
(65)
|
(70)
|
(72)
|
(77)
|
(80)
|
(84)
|
(88)
|
(91)
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(36)
N/A
|
(37)
-5%
|
(25)
+32%
|
(34)
-33%
|
(26)
+24%
|
(28)
-10%
|
(61)
-119%
|
(71)
-15%
|
(88)
-23%
|
(110)
-25%
|
(103)
+6%
|
(83)
+20%
|
(51)
+38%
|
(31)
+39%
|
(4)
+87%
|
14
N/A
|
34
+148%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(1)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(3)
|
(4)
|
(7)
|
(1)
|
(9)
|
(9)
|
(7)
|
(0)
|
(3)
|
(1)
|
1
|
4
|
8
|
16
|
21
|
30
|
|
Pre-Tax Income |
(37)
N/A
|
(40)
-10%
|
(30)
+27%
|
(40)
-36%
|
(34)
+15%
|
(37)
-8%
|
(70)
-89%
|
(78)
-11%
|
(105)
-34%
|
(112)
-7%
|
(104)
+7%
|
(82)
+22%
|
(48)
+42%
|
(23)
+51%
|
11
N/A
|
34
+202%
|
61
+76%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(8)
|
(5)
|
(5)
|
(5)
|
(9)
|
|
Income from Continuing Operations |
(40)
|
(44)
|
(33)
|
(44)
|
(38)
|
(41)
|
(77)
|
(85)
|
(112)
|
(120)
|
(111)
|
(89)
|
(56)
|
(28)
|
7
|
30
|
51
|
|
Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(40)
N/A
|
(44)
-12%
|
(33)
+25%
|
(44)
-32%
|
(39)
+13%
|
(42)
-9%
|
(77)
-84%
|
(86)
-11%
|
(112)
-30%
|
(120)
-7%
|
(111)
+7%
|
(89)
+20%
|
(56)
+38%
|
(28)
+50%
|
7
N/A
|
30
+341%
|
51
+74%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.18
-13%
|
-0.14
+22%
|
-0.19
-36%
|
-0.16
+16%
|
-0.18
-13%
|
-0.28
-56%
|
-0.34
-21%
|
-0.43
-26%
|
-0.46
-7%
|
-0.42
+9%
|
-0.34
+19%
|
-0.21
+38%
|
-0.1
+52%
|
0.03
N/A
|
0.11
+267%
|
0.18
+64%
|