IronNet Inc
NYSE:IRNT
Income Statement
Earnings Waterfall
IronNet Inc
Revenue
|
27.3m
USD
|
Cost of Revenue
|
-18.2m
USD
|
Gross Profit
|
9.1m
USD
|
Operating Expenses
|
-116.8m
USD
|
Operating Income
|
-107.7m
USD
|
Other Expenses
|
-3.3m
USD
|
Net Income
|
-111m
USD
|
Income Statement
IronNet Inc
Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
44
N/A
|
44
-1%
|
48
+10%
|
55
+14%
|
34
-38%
|
34
+1%
|
28
-17%
|
28
+0%
|
27
-4%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(10)
|
(10)
|
(13)
|
(59)
|
(57)
|
(60)
|
(59)
|
(18)
|
(18)
|
|
Gross Profit |
34
N/A
|
33
-2%
|
35
+6%
|
(4)
N/A
|
(23)
-548%
|
(26)
-9%
|
(30)
-19%
|
11
N/A
|
9
-16%
|
|
Operating Income | ||||||||||
Operating Expenses |
(120)
|
(118)
|
(138)
|
(248)
|
(188)
|
(207)
|
(198)
|
(119)
|
(117)
|
|
Selling, General & Administrative |
(80)
|
(79)
|
(90)
|
(176)
|
(132)
|
(144)
|
(140)
|
(81)
|
(84)
|
|
Research & Development |
0
|
(14)
|
(21)
|
(46)
|
(56)
|
(60)
|
(55)
|
(38)
|
(32)
|
|
Other Operating Expenses |
(40)
|
(26)
|
(26)
|
(26)
|
0
|
(3)
|
(2)
|
0
|
0
|
|
Operating Income |
(86)
N/A
|
(85)
+1%
|
(102)
-20%
|
(251)
-146%
|
(212)
+16%
|
(232)
-10%
|
(228)
+2%
|
(109)
+52%
|
(108)
+1%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(2)
|
(3)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(11)
|
(11)
|
(12)
|
(12)
|
(1)
|
(2)
|
|
Pre-Tax Income |
(86)
N/A
|
(85)
+1%
|
(104)
-22%
|
(266)
-157%
|
(227)
+15%
|
(245)
-8%
|
(241)
+2%
|
(110)
+54%
|
(111)
-1%
|
|
Net Income | ||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(86)
|
(85)
|
(104)
|
(266)
|
(228)
|
(246)
|
(241)
|
(110)
|
(111)
|
|
Net Income (Common) |
(86)
N/A
|
(85)
+1%
|
(104)
-22%
|
(266)
-157%
|
(228)
+14%
|
(246)
-8%
|
(241)
+2%
|
(110)
+54%
|
(111)
-1%
|
|
EPS (Diluted) |
-1.02
N/A
|
-1.01
+1%
|
-1.28
-27%
|
-3.05
-138%
|
-2.33
+24%
|
-2.47
-6%
|
-2.38
+4%
|
-1.05
+56%
|
-1
+5%
|