Financials in USD. Standardized financial statements.
A compact view of how SeaChange International, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $32.49M | $27.31M | $22.00M | $67.15M | $62.40M | $80.27M | $83.80M | $106.99M | $115.44M | $146.32M |
| Revenue Growth? | +19.0% | +24.1% | -67.2% | +7.6% | -22.3% | -4.2% | -21.7% | -7.3% | -21.1% | 0.0% |
| Cost of Revenue? | $11.97M | $10.96M | $12.07M | $23.65M | $25.07M | $26.32M | $41.62M | $60.15M | $58.33M | $67.12M |
| Gross Profit? | $20.53M | $16.35M | $9.93M | $43.50M | $37.33M | $53.94M | $42.18M | $46.84M | $57.11M | $79.20M |
| Gross Margin? | +63.2% | +59.9% | +45.1% | +64.8% | +59.8% | +67.2% | +50.3% | +43.8% | +49.5% | +54.1% |
| Operating Expenses? | $32.18M | $23.55M | $29.97M | $43.44M | $53.74M | $54.61M | $65.15M | $72.51M | $79.94M | $79.98M |
| Operating Income? | -$11.65M | -$7.20M | -$20.04M | $9.01M | -$35.80M | -$5.41M | -$54.65M | -$48.20M | -$26.45M | -$1.63M |
| EBITDA? | -$462,000 | -$5.77M | -$18.38M | $2.08M | -$13.48M | $4.03M | -$54.15M | -$17.51M | -$13.79M | $8.24M |
| Income Before Tax | -$11.60M | -$7.45M | -$21.70M | -$8.87M | -$40.02M | $1.23M | -$56.62M | -$48.75M | -$28.61M | -$2.22M |
| Income Tax Expense | -$196,000 | -$15,000 | $58,000 | $48,000 | -$2.02M | -$12.27M | $14.63M | -$1.03M | -$1.11M | $55,000 |
| Net Income? | -$11.40M | -$7.43M | -$21.76M | -$8.92M | -$38.00M | $13.50M | -$71.25M | -$47.70M | -$27.48M | -$3.03M |
| EPS? | $-4.58 | $-3.03 | $-11.61 | $-4.86 | $-21.30 | $7.60 | $-40.75 | $-28.47 | $-16.77 | $-1.85 |
| Diluted EPS? | $-4.60 | $-0.16 | $-11.61 | $-4.86 | $-21.30 | $7.60 | $-40.75 | $-28.47 | $-16.77 | $-1.85 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality