swi: the income statement

MyFinsight

SWI

For the quarter ending 2024-09-30, SWI made $200,025K in revenue. $12,570K in net income. Net profit margin of 6.28%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2024-09-30	2024-06-30
Total revenue	200,025	193,250
Amortization of acquired technologies	1,321	1,767
Cost of recurring revenue	19,692	18,481
Total cost of revenue	21,013	20,248
Gross profit	179,012	173,002
Sales and marketing	56,954	55,304
Research and development	26,354	26,399
General and administrative	32,563	30,321
Amortization of acquired intangibles	11,457	11,492
Total operating expenses	127,328	123,516
Operating income	51,684	49,486
Other expense, net	-704	-61
Interest expense, net	-25,970	-28,047
Total other expense	-26,674	-28,108
Income before income taxes	25,010	21,378
Income tax expense	12,440	10,274
Net income (loss)	12,570	11,104
Net income (loss) available to common stockholders	12,570	11,104

Basic eps	0.07	0.07
Diluted eps	0.07	0.06
Basic average shares	169,971,000	168,768,000
Diluted average shares	173,900,000	172,562,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)