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10-Q

Quarterly Report

MODEL N, INC.

0001118417-23-000146

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Filed
Aug 8, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2023 · Jul 28, 2023 38.44M sh
Shares Diluted Q3 2023 · Jun 30, 2023 38.61M sh
Shares Diluted Q3 2023 · Jun 30, 2023 37.91M sh
Shares Diluted Q3 2023 · Jun 30, 2022 36.94M sh
Shares Diluted Q3 2023 · Jun 30, 2022 36.59M sh
Capex Q3 2023 · Jun 30, 2023 $237K
Capex Q3 2023 · Jun 30, 2022 $486K
Operating Cash Flow Q3 2023 · Jun 30, 2023 $23.46M
Operating Cash Flow Q3 2023 · Jun 30, 2022 $17.33M
Long Term Debt Q3 2023 · Jun 30, 2023 $279.9M
Long Term Debt Q3 2023 · Oct 1, 2022 $169.14M
Long Term Debt Q3 2023 · Sep 30, 2022 $135.42M
Cash And Equivalents Q3 2023 · Jun 30, 2023 $299.58M
Cash And Equivalents Q3 2023 · Sep 30, 2022 $193.52M
Stockholders Equity Q3 2023 · Jun 30, 2023 $103.63M
Stockholders Equity Q3 2023 · Mar 31, 2023 $92.16M
Stockholders Equity Q3 2023 · Sep 30, 2022 $134.62M
Stockholders Equity Q3 2023 · Jun 30, 2022 $133.07M
Stockholders Equity Q3 2023 · Mar 31, 2022 $131.93M
Stockholders Equity Q3 2023 · Sep 30, 2021 $123.52M
Current Liabilities Q3 2023 · Jun 30, 2023 $88.31M
Current Liabilities Q3 2023 · Sep 30, 2022 $106.93M
Total Liabilities Q3 2023 · Jun 30, 2023 $379.68M
Total Liabilities Q3 2023 · Sep 30, 2022 $257.63M
Current Assets Q3 2023 · Jun 30, 2023 $364.32M
Current Assets Q3 2023 · Sep 30, 2022 $261.54M
Total Assets Q3 2023 · Jun 30, 2023 $483.31M
Total Assets Q3 2023 · Sep 30, 2022 $392.25M
Eps Diluted Q3 2023 · Jun 30, 2023 $0.07
Eps Diluted Q3 2023 · Jun 30, 2023 −$0.91
Eps Diluted Q3 2023 · Jun 30, 2022 −$0.17
Eps Diluted Q3 2023 · Jun 30, 2022 −$0.56
Eps Basic Q3 2023 · Jun 30, 2023 $0.07
Eps Basic Q3 2023 · Jun 30, 2023 −$0.91
Eps Basic Q3 2023 · Jun 30, 2022 −$0.17
Eps Basic Q3 2023 · Jun 30, 2022 −$0.56
Sga Expense Q3 2023 · Jun 30, 2023 $8.85M
Sga Expense Q3 2023 · Jun 30, 2023 $31.02M
Sga Expense Q3 2023 · Jun 30, 2022 $9.86M
Sga Expense Q3 2023 · Jun 30, 2022 $27.62M
Rd Expense Q3 2023 · Jun 30, 2023 $11.36M
Rd Expense Q3 2023 · Jun 30, 2023 $36.53M
Rd Expense Q3 2023 · Jun 30, 2022 $11.8M
Rd Expense Q3 2023 · Jun 30, 2022 $35.04M
Net Income Q3 2023 · Jun 30, 2023 $2.82M
Net Income Q3 2023 · Jun 30, 2023 −$34.55M
Net Income Q3 2023 · Jun 30, 2022 −$6.22M
Net Income Q3 2023 · Jun 30, 2022 −$20.52M
Operating Income Q3 2023 · Jun 30, 2023 $2.93M
Operating Income Q3 2023 · Jun 30, 2023 −$3.74M
Operating Income Q3 2023 · Jun 30, 2022 −$2.08M
Operating Income Q3 2023 · Jun 30, 2022 −$8.04M
Gross Profit Q3 2023 · Jun 30, 2023 $36.47M
Gross Profit Q3 2023 · Jun 30, 2023 $104.34M
Gross Profit Q3 2023 · Jun 30, 2022 $31.37M
Gross Profit Q3 2023 · Jun 30, 2022 $89.49M
Cost Of Revenue Q3 2023 · Jun 30, 2023 $27.27M
Cost Of Revenue Q3 2023 · Jun 30, 2023 $81.16M
Cost Of Revenue Q3 2023 · Jun 30, 2022 $24.81M
Cost Of Revenue Q3 2023 · Jun 30, 2022 $71.51M
Revenue Q3 2023 · Jun 30, 2023 $63.74M
Revenue Q3 2023 · Jun 30, 2023 $185.49M
Revenue Q3 2023 · Jun 30, 2022 $56.17M
Revenue Q3 2023 · Jun 30, 2022 $160.99M