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E2open Parent Holdings, Inc. (PCPL)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsFeb-28-23Feb-28-22Mar-31-21Mar-31-20Feb-29-20Feb-28-19Dec-31-18Dec-31-17
   10-K10-KS-1/AS-1/A10-K10-KS-1S-1
Total revenues   [+]652.2425.6  305.1201.285.279.1
            Revenue growth  53.3%   51.6% 7.7%8.1%
Cost of goods sold   [+]321.9223.0  121.173.638.237.7
Gross profit  330.3202.6  184.0127.647.041.3
            Gross margin  50.6%47.6%  60.3%63.4%55.2%52.3%
Selling, general and administrative   [+]176.0130.2  105.462.444.237.8
Research and development  98.079.7  61.942.514.714.9
Other operating expenses  -20.269.8      
EBITDA   [+]206.919.2  46.037.0  
            EBITDA margin  31.7%4.5%  15.1%18.4%-13.9%-14.4%
Depreciation  130.496.3  29.314.3  
EBITA  76.4-77.1  16.822.7-11.8-11.4
            EBITA margin  11.7%-18.1%  5.5%11.3%-13.9%-14.4%
Amortization of intangibles  82.846.4  31.120.1  
EBIT   [+]-6.4-123.4  -14.42.7-11.8-11.4
            EBIT margin  -1.0%-29.0%  -4.7%1.3%-13.9%-14.4%
Non-recurring items   [+]938.0-5.4  26.715.6  
Interest expense, net   [+]76.833.7  67.620.81.31.0
Other income (expense), net   [+]50.7-68.3   -4.6  
Pre-tax income  -970.6-220.0  -108.6-38.4-13.1-12.4
Income taxes  -250.4-30.1  -7.3-8.20.50.6
            Tax rate  25.8%13.7%  6.7%21.5%  
Minority interest  -71.5-24.1      
Net income  -648.7-165.8  -101.4-30.1-13.6-13.0
            Net margin  -99.5%-39.0%  -33.2%-15.0%-16.0%-16.4%
   
Basic EPS   [+]($2.15)($0.68)    ($0.49)($0.47)
Diluted EPS   [+]($2.15)($0.68)    ($0.49)($0.47)
   
Shares outstanding (basic)   [+]301.9245.5    27.827.4
Shares outstanding (diluted)   [+]301.9245.5    27.827.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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