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10-Q

Quarterly Report

ConvergeOne Holdings, Inc.

0001193125-18-244082

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Filed
Aug 9, 2018 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2018 · Aug 3, 2018 76.4M sh
Dividends Paid Q2 2018 · Jun 30, 2018 $1.53M
Capex Q2 2018 · Jun 30, 2018 $7.6M
Capex Q2 2018 · Jun 30, 2017 $3.89M
Operating Cash Flow Q2 2018 · Jun 30, 2018 −$1.36M
Operating Cash Flow Q2 2018 · Jun 30, 2017 −$843K
Long Term Debt Q2 2018 · Jun 30, 2018 $693.08M
Long Term Debt Q2 2018 · Dec 31, 2017 $566.42M
Short Term Debt Q2 2018 · Jun 30, 2018 $6.7M
Short Term Debt Q2 2018 · Dec 31, 2017 $5.65M
Cash And Equivalents Q2 2018 · Jun 30, 2018 $17.53M
Cash And Equivalents Q2 2018 · Dec 31, 2017 $13.48M
Cash And Equivalents restated Q2 2018 · Jun 30, 2017 $15.62M
Cash And Equivalents Q2 2018 · Dec 28, 2016 $9.63M
Stockholders Equity Q2 2018 · Jun 30, 2018 −$128.17M
Stockholders Equity Q2 2018 · Dec 31, 2017 $5.64M
Current Liabilities Q2 2018 · Jun 30, 2018 $434.95M
Current Liabilities Q2 2018 · Dec 31, 2017 $315.94M
Current Assets Q2 2018 · Jun 30, 2018 $479.67M
Current Assets Q2 2018 · Dec 31, 2017 $372.45M
Total Assets Q2 2018 · Jun 30, 2018 $1.02B
Total Assets Q2 2018 · Dec 31, 2017 $920.74M
Sga Expense Q2 2018 · Jun 30, 2018 $27.77M
Sga Expense Q2 2018 · Jun 30, 2018 $56.31M
Sga Expense Q2 2018 · Jun 30, 2017 $9.7M
Sga Expense Q2 2018 · Jun 30, 2017 $21.6M
Net Income Q2 2018 · Jun 30, 2018 −$7.46M
Net Income Q2 2018 · Jun 30, 2018 $1.35M
Net Income Q2 2018 · Jun 30, 2017 −$11.37M
Net Income Q2 2018 · Jun 30, 2017 −$14.49M
Operating Income Q2 2018 · Jun 30, 2018 $17.2M
Operating Income Q2 2018 · Jun 30, 2018 $13.3M
Operating Income Q2 2018 · Jun 30, 2017 $12.13M
Operating Income Q2 2018 · Jun 30, 2017 $15.21M
Gross Profit Q2 2018 · Jun 30, 2018 $114.33M
Gross Profit Q2 2018 · Jun 30, 2018 $202.71M
Gross Profit Q2 2018 · Jun 30, 2017 $57.79M
Gross Profit Q2 2018 · Jun 30, 2017 $111.08M
Cost Of Revenue Q2 2018 · Jun 30, 2018 $276.68M
Cost Of Revenue Q2 2018 · Jun 30, 2018 $494.64M
Cost Of Revenue Q2 2018 · Jun 30, 2017 $133.54M
Cost Of Revenue Q2 2018 · Jun 30, 2017 $263.21M
Revenue Q2 2018 · Jun 30, 2018 $391.01M
Revenue Q2 2018 · Jun 30, 2018 $697.35M
Revenue Q2 2018 · Jun 30, 2017 $191.32M
Revenue Q2 2018 · Jun 30, 2017 $374.29M
Stock Repurchased Q2 2018 · Jun 30, 2017 $385K