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SEACHANGE INTERNATIONAL INC (SEAC)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-05-23Jan-31-22Jan-05-22Jan-31-21Jan-31-20Jan-31-19Jan-31-18Jan-31-17
   8-K10-K8-K10-K10-K10-K10-K10-K
Total revenues   [+]32.527.327.322.067.262.480.383.8
            Revenue growth  19.0%24.1% -67.2%7.6%-22.3%-4.2%-21.7%
Cost of goods sold   [+]12.011.011.012.123.725.126.381.7
Gross profit  20.516.416.49.943.537.353.92.1
            Gross margin  63.2%59.9%59.9%45.1%64.8%59.8%67.2%2.5%
Selling, general and administrative   [+]13.314.614.616.227.434.031.232.7
Research and development  8.08.98.913.816.119.723.430.1
Equity in earnings          
Other operating expenses         -37.7
EBITDA   [+]-0.5-5.8-5.8-18.42.1-13.54.0-16.7
            EBITDA margin  -1.4%-21.1%-21.1%-83.5%3.1%-21.6%5.0%-20.0%
Depreciation  0.30.21.40.50.92.04.73.0
EBITA  -0.7-6.0-7.2-18.81.2-15.5-0.7-19.7
            EBITA margin  -2.2%-21.9%-26.4%-85.6%1.8%-24.9%-0.8%-23.5%
Amortization of intangibles   1.2 1.21.20.9 3.3
EBIT   [+]-0.7-7.2-7.2-20.00.1-16.4-0.7-23.0
            EBIT margin  -2.2%-26.4%-26.4%-91.1%0.1%-26.3%-0.8%-27.4%
Non-recurring items   [+]10.92.22.21.58.919.44.731.2
Other income (expense), net   [+]0.12.02.0-0.20.0-4.26.6-2.5
Pre-tax income  -11.6-7.4-7.4-21.7-8.9-40.01.2-56.6
Income taxes  -0.20.00.00.10.0-2.0-12.314.6
            Tax rate  1.7%0.2%0.2%  5.0%  
Net income  -11.4-7.4-7.4-21.8-8.9-38.013.5-71.2
            Net margin  -35.1%-27.2%-27.2%-98.9%-13.3%-60.9%16.8%-85.0%
   
Basic EPS   [+]($0.23)($0.16)($0.16)($0.58)($0.24)($1.06)$0.38($2.04)
Diluted EPS   [+]($0.23)($0.16)($0.16)($0.58)($0.24)($1.06)$0.38($2.04)
   
Shares outstanding (basic)   [+]49.847.047.037.536.735.735.435.0
Shares outstanding (diluted)   [+]49.847.047.037.536.735.735.735.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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