Model N Inc (MODN)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 65,111 | 63,491 | 63,969 | 63,736 | 62,604 |
| Cost of Goods | 27,873 | 27,869 | 27,062 | 27,265 | 27,620 |
| Gross Profit | 37,238 | 35,622 | 36,907 | 36,471 | 34,984 |
| Operating Expenses | 40,736 | 39,158 | 37,344 | 33,807 | 38,726 |
| Operating Income | -2,625 | -2,667 | -375 | 2,929 | -3,122 |
| Interest Expense | 1,836 | 1,834 | 4,390 | -731 | 1,508 |
| Other Income | 3,852 | 3,423 | 6,164 | -102 | -27,787 |
| Pre-tax Income | -609 | -1,078 | 1,399 | 3,558 | -32,417 |
| Income Tax | 778 | 720 | 770 | 740 | 902 |
| Net Income Continuous | -1,387 | -1,798 | 629 | 2,818 | -33,319 |
| Net Income | $-1,387 | $-1,798 | $629 | $2,818 | $-33,319 |
| EPS Basic Total Ops | -0.04 | -0.05 | 0.03 | 0.07 | -0.88 |
| EPS Basic Continuous Ops | -0.04 | -0.05 | 0.02 | 0.07 | -0.88 |
| EPS Diluted Total Ops | -0.04 | -0.05 | 0.03 | 0.07 | -0.88 |
| EPS Diluted Continuous Ops | -0.04 | -0.05 | 0.02 | 0.07 | -0.88 |
| EPS Diluted Before Non-Recurring Items | 0.00 | 0.01 | 0.08 | 0.13 | -0.05 |
| EBITDA(a) | $1,019 | $992 | $3,256 | $6,586 | $414 |