Model n, inc. (MODN)
Income statement / Yearly
Sep'19Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11
Revenue from Contract with Customer [Abstract]
Total revenues

141,235

154,632

131,169

106,971

93,768

81,756

101,904

84,258

65,171

SaaS and maintenance

-

-

-

-

57,596

46,423

42,770

34,502

23,672

Cost of revenues
SaaS and maintenance

-

-

-

-

26,014

21,092

19,350

18,053

8,828

Total cost of revenues

66,130

65,334

61,096

53,693

41,569

37,744

46,182

40,536

26,920

Gross profit

75,105

89,298

70,073

53,278

52,199

44,012

55,722

43,722

38,251

Operating expenses
Research and development

30,009

32,416

31,064

23,706

17,906

18,710

16,772

17,695

13,809

Sales and marketing

32,894

35,482

41,339

32,261

30,300

25,998

21,144

19,640

13,935

General and administrative

27,213

42,178

36,281

30,051

23,132

19,671

16,063

10,584

7,860

Restructuring

-

-

-

-

-

26

1,215

0

-

Total operating expenses

90,116

110,076

108,684

86,018

71,338

64,405

55,194

47,919

35,604

Loss from operations

-15,011

-20,778

-38,611

-32,740

-19,139

-20,393

528

-4,197

2,647

Interest expense, net

-2,933

-8,178

-4,159

50

6

12

-357

-

677

Interest income, net

-

-

-

-

-

-

-

-655

-

Other expenses (income), net

-319

722

-62

-86

22

-116

-658

-540

-316

Loss before income taxes

-18,263

-28,234

-42,832

-32,776

-19,111

-20,497

-487

-5,392

1,654

Income Tax Expense (Benefit)

1,030

-27

-3,285

335

528

384

439

301

172

Net Income (Loss) Attributable to Parent

-19,293

-28,207

-39,547

-33,111

-19,639

-20,881

-926

-5,693

1,482

Earnings Per Share, Basic and Diluted [Abstract]
Basic and diluted (in dollars per share)

-0.60

-0.93

-1.38

-1.21

-0.76

-0.86

-0.06

-0.73

0.00

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic and Diluted

32,232

30,370

28,649

27,379

26,015

24,399

15,979

7,815

7,324

Subscription
Total revenues

105,219

98,308

86,151

-

57,596

-

-

34,502

23,672

Total cost of revenues

35,218

37,820

38,172

-

36,172

35,333

59,134

49,756

41,499

Professional services
Total revenues

36,016

56,324

45,018

-

26,014

-

-

18,053

8,828

Total cost of revenues

30,912

27,514

22,924

-

15,555

16,652

26,832

22,483

18,092