Verint Systems Inc VRNT Income Statement

Verint systems inc (VRNT)

Income statement / TTM

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Oct'10	Jul'10
Revenue:
Revenue
-	0	-	1,255,799	-	0	-	1,163,441	1,135,229	1,112,357	1,090,533	1,077,677	1,062,106	1,047,041	1,072,193	1,106,154	1,130,266	1,161,125	1,159,645	1,140,579	1,128,436	1,072,528	1,014,268	959,899	907,292	880,508	857,714	847,693	839,542	822,574	820,418	802,951	782,648	757,296	738,608	0	0	0
Cost of revenue:
Amortization of acquired technology
23,984	24,786	24,751	24,684	25,403	28,849	32,098	36,108	38,216	37,604	38,122	37,726	37,372	36,892	36,252	36,974	35,774	34,882	33,918	32,626	31,004	27,367	21,206	14,989	12,269	11,608	13,369	14,666	14,812	14,764	14,493	13,534	12,400	11,016	9,811	0	0	0
Total cost of revenue
463,766	454,476	452,443	449,309	449,213	452,543	452,709	450,076	446,787	449,150	440,951	432,738	422,629	408,039	410,350	426,427	428,906	435,895	431,481	415,498	415,148	394,829	365,883	335,935	306,420	290,486	283,611	286,984	282,004	283,354	288,211	281,340	268,361	253,538	243,745	0	0	0
Gross profit
839,868	840,185	821,334	806,490	780,534	765,705	742,282	713,365	688,442	663,207	649,582	644,939	639,477	639,002	661,843	679,727	701,360	725,230	728,164	725,081	713,288	677,699	648,385	623,964	600,872	590,022	574,103	560,709	557,538	539,220	532,207	521,611	514,287	503,758	494,863	0	0	0
Operating expenses:
Research and development, net
231,683	226,661	220,554	214,123	209,106	204,725	200,295	196,562	190,643	184,134	178,005	172,583	171,070	171,756	176,171	179,204	177,650	180,081	177,646	175,591	173,748	163,012	150,708	137,834	126,539	121,511	118,539	117,531	115,906	115,691	116,423	113,036	111,001	105,703	99,288	0	0	0
Selling, general and administrative
488,871	478,993	462,589	440,407	426,183	423,837	421,239	420,650	414,960	409,477	411,072	408,724	406,952	398,319	399,290	409,913	412,728	418,809	421,677	417,068	415,266	397,791	372,525	346,729	327,385	325,875	334,029	326,618	317,637	307,220	298,130	296,394	293,906	286,856	279,464	0	0	0
Amortization of other acquired intangible assets
31,458	31,419	31,226	31,039	31,010	30,203	29,666	30,356	34,209	37,840	41,036	44,360	44,089	43,740	44,392	43,659	43,130	43,405	43,876	44,697	45,163	40,593	35,376	29,832	24,662	24,293	24,252	24,277	24,442	24,340	24,174	23,554	22,902	22,280	21,675	0	0	0
Total operating expenses
752,012	737,073	714,369	685,569	666,299	658,765	651,200	647,568	639,812	631,451	630,113	625,667	622,111	613,815	619,853	632,776	633,508	642,295	643,199	637,356	634,177	601,396	558,609	514,395	478,586	471,679	476,820	468,426	457,985	447,251	438,727	432,984	427,809	414,839	400,427	0	0	0
Operating Income (Loss)
87,856	103,112	106,965	120,921	114,235	106,940	91,082	65,797	48,630	31,756	19,469	19,272	17,366	25,187	41,990	46,951	67,852	82,935	84,965	87,725	79,111	76,303	89,776	109,569	122,286	118,343	97,283	92,283	99,553	91,969	93,480	88,627	86,478	88,919	94,436	0	0	0
Other income (expense), net:
Interest income
5,620	6,048	5,963	5,410	4,777	3,930	3,265	2,940	2,477	2,146	1,721	1,225	1,048	1,193	1,299	1,449	1,490	1,379	1,252	1,039	1,070	1,083	1,117	1,033	963	715	598	556	531	593	621	643	661	556	520	0	0	0
Interest expense
40,378	39,817	38,401	38,216	37,344	36,632	36,837	36,033	35,959	35,983	35,800	35,406	34,962	34,496	34,255	34,092	33,885	33,923	33,950	34,772	36,661	35,896	34,818	32,818	29,780	29,738	30,020	30,504	31,034	31,085	31,292	31,282	32,358	33,497	31,528	0	0	0
Gain (Loss) on Extinguishment of Debt
-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-12,546	-12,546	-12,546	-7,265	-9,879	-9,879	-9,879	-9,706	0	0	0	0	-8,136	0	0	0	-	-
Other Nonoperating Income (Expense)
205	-511	-2,082	-4,232	-3,906	1,179	1,103	7,327	5,902	-1,737	-2,293	-12,634	-6,926	-7,222	-10,276	-8,669	-12,277	-18,552	-14,210	-12,188	-9,571	-13,996	-14,809	-15,639	-20,275	-6,110	-5,804	-3,728	-1,286	-1,114	-2,087	-866	-488	2,596	1,461	0	0	0
Total other expense, net
-34,553	-34,280	-34,520	-37,038	-36,473	-31,739	-32,685	-27,916	-29,730	-37,508	-38,306	-46,815	-40,840	-40,525	-43,232	-41,312	-44,672	-51,096	-46,908	-51,375	-57,708	-61,355	-61,056	-54,689	-58,971	-45,012	-45,105	-43,382	-31,789	-31,606	-32,758	-31,505	-40,321	-38,481	-37,683	0	0	0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
53,303	68,883	72,483	83,883	77,762	75,185	58,395	37,881	18,900	-5,752	-18,837	-27,543	-23,474	-15,338	-1,242	5,639	23,180	31,839	38,057	36,350	21,403	14,948	28,720	54,880	63,315	73,331	52,178	48,901	67,764	60,363	60,722	57,122	46,157	50,438	56,753	0	0	0
Income Tax Expense (Benefit)
17,620	11,477	7,877	8,677	7,542	15,024	15,368	23,520	22,354	7,529	4,944	1,550	2,772	580	-1,228	335	952	21,908	25,123	28,036	-14,999	-39,118	-37,927	-40,652	4,539	11,415	7,701	9,664	8,960	10,978	8,031	6,422	5,532	9,300	13,145	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
35,683	57,323	64,553	75,206	70,220	60,198	43,051	14,361	-3,454	-13,281	-23,781	-29,093	-26,246	-15,918	-14	5,304	22,228	9,931	12,934	8,314	36,402	54,066	66,647	95,532	58,776	61,916	44,477	39,237	58,804	49,385	52,691	50,700	40,625	41,138	43,608	0	0	0
Net income attributable to noncontrolling interests
6,999	6,202	6,193	5,424	4,229	4,416	3,700	3,417	3,173	2,425	2,651	2,617	3,134	3,975	4,008	4,706	4,590	5,215	5,182	5,755	5,471	4,831	5,595	4,666	5,019	5,157	4,734	4,423	4,802	4,093	3,419	3,560	3,632	4,150	4,596	0	0	0
Net Income (Loss) Attributable to Parent
28,684	51,121	58,360	69,782	65,991	55,782	39,351	10,944	-6,627	-15,706	-26,432	-31,710	-29,380	-19,893	-4,022	598	17,638	4,716	7,752	2,559	30,931	49,235	61,052	90,866	53,757	56,759	39,743	34,814	54,002	45,292	49,272	47,140	36,993	36,988	39,012	0	0	0
Dividends on preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	174	4,125	8,034	11,902	15,472	15,308	15,146	14,985	14,790	14,595	14,402	0	0	0
Net income attributable to Verint Systems Inc. common shares
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	53,583	52,634	31,709	22,912	38,530	29,984	34,126	32,155	22,203	22,393	24,610	0	0	0
Earnings Per Share [Abstract]
Basic (in dollars per share)
0.08	0.17	0.16	0.02	0.42	0.29	0.34	-0.03	0.28	0.04	-0.10	-0.32	0.13	-0.13	-0.19	-0.28	0.29	0.12	-0.11	-0.01	0.04	0.18	-0.21	0.52	0.44	0.42	0.33	-0.18	0.55	0.04	0.22	0.16	0.35	0.15	0.18	-0.10	0.38	0.24
Diluted (in dollars per share)
0.08	0.17	0.16	0.02	0.41	0.29	0.33	-0.03	0.28	0.04	-0.10	-0.32	0.13	-0.13	-0.19	-0.28	0.28	0.12	-0.11	-0.01	0.05	0.17	-0.21	0.51	0.42	0.42	0.33	-0.18	0.54	0.04	0.22	0.16	0.34	0.15	0.17	-0.10	0.36	0.23
Weighted-average common shares outstanding
Basic (in shares)
66,007	66,799	66,272	65,438	65,908	65,122	64,694	63,928	63,819	63,759	63,185	62,485	62,551	62,895	62,668	62,258	62,272	62,206	61,733	61,041	60,845	60,644	57,158	53,737	53,547	53,374	52,977	51,970	40,478	39,785	39,712	39,017	38,920	38,807	38,557	37,392	35,368	33,272
Weighted Average Number of Shares Outstanding, Diluted
67,371	67,442	67,519	67,088	69,012	66,200	65,840	63,928	62,990	64,588	63,185	62,485	62,551	62,895	62,668	62,258	66,132	62,778	61,733	61,041	63,828	61,492	57,158	55,018	55,959	53,946	53,637	51,970	41,365	39,922	40,072	39,889	41,964	39,263	39,377	37,392	47,679	35,006
Product
Revenue
454,875	457,612	452,951	453,010	454,650	448,182	431,339	415,709	399,662	403,388	396,565	392,609	378,504	369,439	397,008	428,319	455,406	488,099	490,872	482,280	487,617	468,946	452,574	437,264	416,478	395,583	381,013	385,138	389,787	386,920	400,680	399,113	390,392	382,634	374,573	0	0	0
Revenues
-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
127,183	117,082	119,673	123,233	129,922	134,198	133,914	132,874	131,989	139,532	136,191	130,820	123,279	115,770	121,253	136,557	145,071	152,102	150,045	140,290	144,870	147,498	147,895	145,863	137,558	123,638	115,736	122,028	121,748	129,376	137,579	134,411	126,050	115,983	112,226	0	0	0
Service and support
Revenue
848,759	837,049	820,826	802,789	775,097	770,066	763,652	747,732	735,567	708,969	693,968	685,068	683,602	677,602	675,185	677,835	674,860	673,026	668,773	658,299	640,819	603,582	561,694	522,635	490,814	484,925	476,701	462,555	449,755	435,654	419,738	403,838	392,256	374,662	364,035	0	0	0
Revenues
-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
312,599	312,608	308,019	301,392	293,888	289,496	286,697	281,094	276,582	272,014	266,638	264,192	261,978	255,377	252,845	252,896	248,061	248,911	247,518	242,582	239,274	219,964	196,782	175,083	156,593	155,240	154,506	150,290	145,444	139,214	136,139	133,395	129,911	126,539	121,708	0	0	0