Verint Systems Inc.
Verint Systems Inc. provides customer engagement solutions worldwide. It offers various applications for use in Forecasting and Scheduling, which understands the work needed to meet and exceed customer expectations; Quality and Compliance that uses autom…
Software - Infrastructure
US, Melville [HQ]
VRNT/Financial Reporting
Income Statements
Profit & Loss · 17 Statements · From 2024 to 2008Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 534.00 | 669.00 | 703.00 | 726.00 | 782.00 | 839.00 | 907.00 | 1,128.00 | 1,130.00 | 1,062.00 | 1,135.00 | 1,229.00 | 1,303.00 | 1,273.00 | 874.00 | 902.00 | 910.00 | |
|
EPS
|
-6.16 | -2.48 | 0.06 | 0.33 | 0.58 | 0.97 | 1.01 | 0.53 | 0.29 | -0.47 | -0.10 | 1.02 | 0.43 | - - | 0.22 | 0.23 | 0.60 | |
| Diluted in mil. | -6.16 | -2.48 | 0.06 | 0.31 | 0.56 | 0.96 | 0.99 | 0.52 | 0.28 | -0.47 | -0.10 | 1.00 | 0.43 | - - | 0.22 | 0.23 | 0.60 | |
|
Profit
|
304.00 | 411.00 | 463.00 | 488.00 | 514.00 | 557.00 | 600.00 | 713.00 | 701.00 | 639.00 | 688.00 | 780.00 | 839.00 | 858.00 | 575.00 | 607.00 | 614.00 | |
| Gross Margin | 56.96 | 61.43 | 65.90 | 67.21 | 65.71 | 66.41 | 66.23 | 63.21 | 62.05 | 60.21 | 60.64 | 63.47 | 64.43 | 67.37 | 65.86 | 67.30 | 67.46 | |
| Pre Tax | -169.00 | -58.00 | 24.00 | 38.00 | 46.00 | 67.00 | 63.00 | 21.00 | 23.00 | -23.00 | 18.00 | 77.00 | 53.00 | 16.00 | 39.00 | 54.00 | 61.00 | |
| Profit Margin | -31.77 | -8.80 | 3.44 | 5.30 | 5.90 | 8.07 | 6.98 | 1.90 | 2.05 | -2.21 | 1.66 | 6.32 | 4.09 | 1.27 | 4.52 | 6.07 | 6.73 | |
| ETR | -16.33 | -33.39 | 29.36 | 25.80 | 11.99 | 13.22 | 7.17 | -70.08 | 4.11 | -11.81 | 118.28 | 9.70 | 33.06 | 100.66 | 60.38 | 71.41 | 35.31 | |
| Net | -198.00 | -80.00 | 15.00 | 25.00 | 36.00 | 54.00 | 53.00 | 30.00 | 17.00 | -29.00 | -6.00 | 65.00 | 28.00 | - - | 14.00 | 14.00 | 38.00 | |
| Profit Margin | -37.15 | -12.01 | 2.22 | 3.52 | 4.73 | 6.43 | 5.92 | 2.74 | 1.56 | -2.77 | -0.58 | 5.37 | 2.20 | -0.01 | 1.65 | 1.65 | 4.24 | |
| EBITDA | -16.00 | 72.00 | 115.00 | 122.00 | 140.00 | 155.00 | 158.00 | 170.00 | 163.00 | 125.00 | 162.00 | 204.00 | 185.00 | 156.00 | 127.00 | 130.00 | 164.00 | |
| EBITDA Margin | -3.08 | 10.84 | 16.45 | 16.86 | 17.91 | 18.57 | 17.52 | 15.07 | 14.45 | 11.84 | 14.34 | 16.59 | 14.21 | 12.30 | 14.61 | 14.47 | 18.11 | |
| Operating Income | -114.00 | -15.00 | 65.00 | 73.00 | 86.00 | 99.00 | 122.00 | 79.00 | 67.00 | 17.00 | 48.00 | 114.00 | 87.00 | 56.00 | 46.00 | 57.00 | 95.00 | |
| Operating Margin | -21.44 | -2.24 | 9.33 | 10.06 | 11.05 | 11.86 | 13.48 | 7.01 | 6.00 | 1.64 | 4.28 | 9.29 | 6.74 | 4.41 | 5.36 | 6.36 | 10.54 | |
| Interest Income | 5.00 | 1.00 | - - | - - | - - | - - | - - | 1.00 | 1.00 | 1.00 | 2.00 | 4.00 | 5.00 | 2.00 | - - | 3.00 | 6.00 | |
| Loss | -603.00 | -653.00 | -637.00 | -653.00 | -696.00 | -739.00 | -785.00 | -1,049.00 | -1,062.00 | -1,044.00 | -1,086.00 | -1,115.00 | -1,215.00 | -1,165.00 | -827.00 | -844.00 | -814.00 | |
| Cost of Revenue | -230.00 | -258.00 | -239.00 | -238.00 | -268.00 | -282.00 | -306.00 | -415.00 | -428.00 | -422.00 | -446.00 | -449.00 | -463.00 | -415.00 | -298.00 | -295.00 | -296.00 | |
|
Operating Expenses
|
-373.00 | -395.00 | -397.00 | -415.00 | -427.00 | -457.00 | -478.00 | -634.00 | -633.00 | -622.00 | -639.00 | -666.00 | -752.00 | -749.00 | -529.00 | -549.00 | -518.00 | |
| R&D | -94.00 | -88.00 | -83.00 | -96.00 | -111.00 | -115.00 | -126.00 | -173.00 | -177.00 | -171.00 | -190.00 | -209.00 | -231.00 | -240.00 | -123.00 | -130.00 | -133.00 | |
| G&A | -259.00 | -282.00 | -291.00 | -297.00 | -293.00 | -317.00 | -327.00 | -415.00 | -412.00 | -406.00 | -414.00 | -426.00 | - - | - - | - - | - - | - - | |
| SG&A | -259.00 | -282.00 | -291.00 | -297.00 | -293.00 | -317.00 | -327.00 | -415.00 | -412.00 | -406.00 | -414.00 | -426.00 | -488.00 | -478.00 | -376.00 | -392.00 | -384.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -46.00 | -55.00 | -49.00 | -48.00 | -53.00 | -57.00 | -55.00 | -99.00 | -106.00 | -114.00 | -105.00 | -88.00 | -91.00 | -100.00 | -75.00 | -67.00 | -68.00 | |
| Interest Expenses | -36.00 | -37.00 | -24.00 | -29.00 | -32.00 | -31.00 | -29.00 | -36.00 | -33.00 | -34.00 | -35.00 | -37.00 | -40.00 | -39.00 | -10.00 | -7.00 | -10.00 | |
| Other Expenses | -69.00 | -39.00 | -17.00 | -5.00 | -8.00 | -1.00 | -30.00 | -22.00 | -12.00 | -6.00 | -3.00 | -3.00 | -34.00 | -39.00 | -7.00 | -2.00 | -34.00 | |
|
WA Shares Outstanding
|
32.00 | 32.00 | 32.00 | 34.00 | 38.00 | 39.00 | 52.00 | 58.00 | 61.00 | 62.00 | 63.00 | 64.00 | 66.00 | 65.00 | 65.00 | 65.00 | 63.00 | |
| Diluted | 32.00 | 32.00 | 33.00 | 37.00 | 39.00 | 40.00 | 53.00 | 59.00 | 62.00 | 62.00 | 63.00 | 66.00 | 67.00 | 65.00 | 65.00 | 65.00 | 64.00 |