Egain corp (EGAN)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10
Revenue:
Revenue

67,232

61,307

-

-

-

-

-

-

-

-

Recurring

-

-

43,585

42,783

42,311

40,477

32,281

23,594

20,040

-

Legacy license

-

-

4,557

14,466

18,325

14,800

12,853

11,067

17,371

7,389

Recurring revenue

-

-

-

-

-

-

-

-

-

16,617

Professional services

-

-

10,073

12,126

15,277

14,985

13,755

8,703

6,654

5,871

Total revenue

-

-

58,215

69,375

75,913

70,262

58,889

43,364

44,065

29,877

Cost of revenue:
Cost of revenue

21,841

22,336

-

-

-

-

-

-

-

-

Cost of recurring

-

-

11,956

12,401

12,082

8,518

5,495

5,363

5,273

-

Cost of legacy license

-

-

50

29

61

104

151

-39

34

168

Cost of recurring revenue

-

-

-

-

-

-

-

-

-

4,492

Cost of professional services

-

-

9,193

11,259

16,998

14,840

12,360

8,112

5,609

5,048

Total cost of revenue

-

-

21,199

23,689

29,141

23,462

18,006

13,436

10,916

9,708

Gross profit

45,391

38,971

37,016

45,686

46,772

46,800

40,883

29,928

33,149

20,169

Operating expenses:
Research and development

14,369

14,711

13,753

16,063

16,042

9,963

8,419

6,132

5,551

5,510

Sales and marketing

17,302

17,681

20,436

27,722

32,703

33,367

24,434

20,086

14,071

10,184

General and administrative

8,198

7,567

6,552

7,774

9,313

7,529

6,787

5,743

3,974

3,211

Total operating expenses

39,869

39,959

40,741

51,559

58,058

50,859

39,640

31,961

23,596

18,905

Income from operations

5,522

-988

-3,725

-5,873

-11,286

-4,059

1,243

-2,033

9,553

1,264

Interest income (expense), net

-319

-983

-1,730

-1,958

-834

-181

-483

-722

-1,230

-1,123

Other income (expense), net

-202

-206

-32

728

11

-415

303

-677

245

-67

Income before income tax provision

5,001

-2,177

-5,487

-7,103

-12,109

-4,655

1,063

-3,432

8,568

74

Income tax provision

833

-186

533

-863

320

591

379

390

196

159

Net income

4,168

-1,991

-6,020

-6,240

-12,429

-5,246

684

-3,822

8,372

-85

Per share information:
Earnings per share:
Basic (in dollars per share)

0.15

-0.07

-

-

-

-

0.03

-0.16

0.37

0.00

Diluted (in dollars per share)

0.14

-0.07

-

-

-

-

0.03

-0.16

0.34

0.00

Weighted-average shares used in computation:
Basic (in shares)

28,579

27,333

-

-

-

-

24,780

24,329

22,709

22,180

Diluted (in shares)

30,363

27,333

-

-

-

-

26,089

24,329

24,289

22,180

Basic and diluted net loss per common share

-

-

-0.22

-0.23

-0.47

-0.21

-

-

-

-

Weighted average shares used in computing basic and diluted net loss per common share

-

-

27

27

26,609

25,353

-

-

-

-

Stock-based compensation

1,623

1,695

667

1,188

2,317

1,527

1,081

856

218

244

Subscription
Revenue

60,013

51,352

-

-

-

-

-

-

-

-

Cost of revenue

14,976

13,152

-

-

-

-

-

-

-

-

Professional services
Revenue

7,219

9,955

-

-

-

-

-

-

-

-

Cost of revenue

6,865

9,184

-

-

-

-

-

-

-

-

Cost of revenue
Stock-based compensation

323

323

-

-

-

-

-

-

-

-

Research and development
Stock-based compensation

519

493

-

-

-

-

-

-

-

-

Sales and marketing expense
Stock-based compensation

313

341

-

-

-

-

-

-

-

-

General and administrative expense
Stock-based compensation

468

538

-

-

-

-

-

-

-

-