COM:SOFTWAREONE

SoftwareOne

Stock

USD

Last Close

8.15

25/11 09:22

Market Cap

2.65B

Beta: -

Volume Today

25.12K

Avg: -

Overview Analysis Metrics Financials Filings API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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Yearly

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	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue	3.04B -	3.31B 8.84%	3.74B 13.00%	7.61B 103.47%	7.91B 3.88%	964.35M 87.80%	1.00B 4.12%	1.01B 0.68%
cost of revenue	2.72B -	2.97B 8.90%	3.33B 12.30%	6.90B 107.03%	7.18B 4.06%	109.28M 98.48%	71.51M 34.56%	413.50M 478.22%
gross profit	317.37M -	343.93M 8.37%	409.41M 19.04%	714.31M 74.47%	729.62M 2.14%	855.07M 17.19%	932.60M 9.07%	597.40M 35.94%
selling and marketing expenses	1.62M -	578K 64.36%	1.53M 164.01%	8.70M 469.92%	3.07M 64.65%	5.70M 85.43%	9.34M 63.79%
general and administrative expenses	15.27M -	16.16M 5.84%	20.93M 29.50%	49.65M 137.26%	44.73M 9.91%	52.09M 16.45%	53.13M 2.00%
selling general and administrative expenses	16.89M -	16.74M 0.90%	22.45M 34.15%	58.35M 159.87%	47.81M 18.07%	57.79M 20.89%	62.47M 8.09%	418.10M 569.29%
research and development expenses
other expenses	257.61M -	261.74M 1.60%	274.14M 4.74%	536.95M 95.86%	549M 2.24%	692.44M 26.13%	762.08M 10.06%
cost and expenses	3.00B -	3.24B 8.22%	3.63B 11.80%	7.49B 106.51%	7.77B 3.76%	859.51M 88.94%	896.07M 4.25%	831.60M 7.19%
operating expenses	274.50M -	278.48M 1.45%	296.60M 6.51%	595.30M 100.71%	596.81M 0.25%	750.23M 25.71%	824.55M 9.91%	418.10M 49.29%
interest expense	4.24M -	3.24M 23.45%	2.31M 28.90%	4.14M 79.83%	4.09M 1.33%	3.09M 24.38%	4.83M 56.13%	24.40M 405.28%
ebitda	43.71M -	76.83M 75.78%	130.74M 70.17%	209.76M 60.44%	273.06M 30.17%	213.31M 21.88%	79.19M 62.88%	245.20M 209.63%
operating income	32.15M -	64.23M 99.80%	113.72M 77.05%	158.50M 39.37%	217.89M 37.48%	157.97M 27.50%	20.64M 86.94%	179.30M 768.79%
depreciation and amortization	11.56M -	12.60M 8.97%	17.02M 35.07%	51.27M 201.29%	55.16M 7.60%	55.34M 0.32%	58.55M 5.81%	65.90M 12.55%
total other income expenses net	-4.24M -	-3.24M 23.47%	-5.11M 57.71%	-4.14M 18.93%	-4.09M 1.33%	-3.71M 9.39%	-34.68M 835.73%	-24.40M 29.64%
income before tax	27.91M -	60.99M 118.51%	108.61M 78.08%	154.35M 42.11%	213.80M 38.52%	154.26M 27.85%	-14.04M 109.10%	154.90M 1,203.28%
income tax expense	10.06M -	20.61M 104.84%	30.45M 47.76%	29.35M 3.64%	37.04M 26.23%	34.20M 7.68%	44.29M 29.52%	45.30M 2.27%
net income	17.52M -	41.10M 134.58%	78.48M 90.98%	126.00M 60.54%	176.84M 40.35%	120.05M 32.11%	-58.33M 148.59%	109.60M 287.88%
weighted average shs out	149.83M -	149.83M 0%	149.83M 0%	154.31M 2.99%	154.44M 0.09%	154.71M 0.17%	154.96M 0.16%
weighted average shs out dil	150.12M -	150.12M 0%	150.12M 0%	154.31M 2.79%	154.57M 0.17%	155.11M 0.35%	154.96M 0.10%
eps	0.12 -	0.27 125.00%	0.52 92.59%	0.82 57.69%	1.15 40.24%	0.76 33.91%	-0.38 150.00%	0 100%
epsdiluted	0.12 -	0.27 125.00%	0.52 92.59%	0.82 57.69%	1.14 39.02%	0.76 33.33%	-0.38 150.00%	0.70 284.21%

All numbers in USD (except ratios and percentages)