Financial insights of CXM

MyFinsight

Income Statement	2026-04-30	2026-01-31	2025-10-31	2025-07-31
Total revenue	219,479	220,592	219,068	212,040
License And Service	50,854	47,871	45,400	43,177
Professional Services	25,594	27,895	28,182	24,261
Total cost of revenue	76,448	75,766	73,582	67,438
Gross profit	143,031	144,826	145,486	144,602
Research and development	23,360	25,321	24,707	23,162
Sales and marketing	74,931	70,974	75,011	70,583
General and administrative	34,785	33,434	33,687	35,569
Restructuring	-654	926	530	-984
Total operating expenses	132,422	130,655	133,935	128,330
Operating income (loss)	10,609	14,171	11,551	16,272
Other income, net	5,689	6,388	5,763	7,469
Income before provision for income taxes	16,298	20,559	17,314	23,741
Provision for income taxes	12,117	11,605	14,410	11,126
Net income (loss)	4,181	8,954	2,904	12,615

Basic EPS	0.02	0.036	0.01	0.05
Diluted EPS	0.02	0.034	0.01	0.05
Basic Average Shares	240,518,000	247,382,000	244,916,000	254,391,000
Diluted Average Shares	243,135,000	259,958,000	252,054,000	263,201,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.