E2open Parent Holdings Inc
NYSE:ETWO
Income Statement
Earnings Waterfall
E2open Parent Holdings Inc
Revenue
|
642.4m
USD
|
Cost of Revenue
|
-318.2m
USD
|
Gross Profit
|
324.2m
USD
|
Operating Expenses
|
-376.2m
USD
|
Operating Income
|
-52m
USD
|
Other Expenses
|
-1.2B
USD
|
Net Income
|
-1.3B
USD
|
Income Statement
E2open Parent Holdings Inc
Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
330
N/A
|
313
-5%
|
310
-1%
|
362
+17%
|
426
+17%
|
520
+22%
|
602
+16%
|
630
+5%
|
652
+3%
|
652
0%
|
650
0%
|
642
-1%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(131)
|
(139)
|
(148)
|
(189)
|
(223)
|
(264)
|
(307)
|
(315)
|
(322)
|
(324)
|
(320)
|
(318)
|
|
Gross Profit |
199
N/A
|
175
-12%
|
162
-8%
|
174
+7%
|
203
+17%
|
256
+26%
|
295
+15%
|
315
+7%
|
330
+5%
|
328
-1%
|
330
+1%
|
324
-2%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(212)
|
(213)
|
(212)
|
(252)
|
(256)
|
(299)
|
(347)
|
(350)
|
(357)
|
(360)
|
(372)
|
(376)
|
|
Selling, General & Administrative |
(115)
|
(120)
|
(122)
|
(140)
|
(130)
|
(149)
|
(170)
|
(173)
|
(176)
|
(177)
|
(191)
|
(195)
|
|
Research & Development |
(64)
|
(65)
|
(67)
|
(78)
|
(80)
|
(87)
|
(96)
|
(96)
|
(98)
|
(101)
|
(101)
|
(101)
|
|
Depreciation & Amortization |
(33)
|
(28)
|
(23)
|
(34)
|
(46)
|
(64)
|
(82)
|
(82)
|
(83)
|
(81)
|
(80)
|
(80)
|
|
Operating Income |
(13)
N/A
|
(38)
-188%
|
(51)
-34%
|
(78)
-54%
|
(54)
+31%
|
(43)
+20%
|
(52)
-22%
|
(36)
+32%
|
(27)
+25%
|
(32)
-21%
|
(43)
-33%
|
(52)
-22%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(67)
|
(53)
|
(43)
|
(36)
|
(34)
|
(44)
|
(56)
|
(66)
|
(77)
|
(87)
|
(95)
|
(98)
|
|
Non-Reccuring Items |
(19)
|
(25)
|
(30)
|
(58)
|
(64)
|
(61)
|
(575)
|
(543)
|
(918)
|
(1 322)
|
(801)
|
(1 517)
|
|
Total Other Income |
57
|
(79)
|
(78)
|
(87)
|
(68)
|
76
|
105
|
140
|
51
|
64
|
44
|
30
|
|
Pre-Tax Income |
(42)
N/A
|
(195)
-359%
|
(202)
-3%
|
(259)
-29%
|
(220)
+15%
|
(73)
+67%
|
(578)
-691%
|
(506)
+13%
|
(971)
-92%
|
(1 377)
-42%
|
(894)
+35%
|
(1 637)
-83%
|
|
Net Income | |||||||||||||
Tax Provision |
7
|
14
|
14
|
35
|
30
|
40
|
160
|
157
|
250
|
308
|
197
|
194
|
|
Income from Continuing Operations |
(35)
|
(181)
|
(187)
|
(224)
|
(190)
|
(33)
|
(419)
|
(349)
|
(720)
|
(1 069)
|
(698)
|
(1 443)
|
|
Income to Minority Interest |
(2)
|
25
|
29
|
34
|
24
|
(2)
|
36
|
30
|
72
|
106
|
69
|
142
|
|
Net Income (Common) |
(37)
N/A
|
(156)
-320%
|
(159)
-2%
|
(191)
-20%
|
(166)
+13%
|
(35)
+79%
|
(383)
-998%
|
(319)
+17%
|
(649)
-103%
|
(963)
-48%
|
(629)
+35%
|
(1 301)
-107%
|
|
EPS (Diluted) |
-0.2
N/A
|
-0.82
-310%
|
-0.81
+1%
|
-0.61
+25%
|
-0.68
-11%
|
-0.11
+84%
|
-1.26
-1 045%
|
-1.05
+17%
|
-2.15
-105%
|
-3.18
-48%
|
-2.08
+35%
|
-4.3
-107%
|