Globant S.A. (GLOB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 607.09M | 612.47M | 617.14M | 614.18M | 611.09M | 642.48M | 614.67M | 587.46M | 571.08M | 580.71M | 545.28M | 497.53M |
| Revenue Growth % | -0.65% | -4.67% | 0.4% | 4.55% | 7.01% | 10.64% | 12.72% | 18.08% | 20.88% | 18.34% | 18.83% | 15.91% |
| Cost of Goods Sold | 424.15M | 398.81M | 431.25M | 396.54M | 397.86M | 400.6M | 392.39M | 377.91M | 368.86M | 367.06M | 367.99M | 316.69M |
| COGS % of Revenue | 69.87% | 65.11% | 69.88% | 64.56% | 65.11% | 62.35% | 63.84% | 64.33% | 64.59% | 63.21% | 67.49% | 63.65% |
| Gross Profit | 182.94M | 213.66M | 185.89M | 217.64M | 213.23M | 241.88M | 222.28M | 209.55M | 202.22M | 213.64M | 177.29M | 180.84M |
| Gross Margin % | 30.13% | 34.89% | 30.12% | 35.44% | 34.89% | 37.65% | 36.16% | 35.67% | 35.41% | 36.79% | 32.51% | 36.35% |
| Gross Profit Growth % | -14.21% | -11.67% | -16.37% | 3.86% | 5.44% | 13.22% | 25.37% | 15.87% | 20.16% | 13.86% | 13.47% | 12.12% |
| Operating Expenses | 127.44M | 154.11M | 119.05M | 211.78M | 163.37M | 183.38M | 157.07M | 155.79M | 154.28M | 158.69M | 116.15M | 134.2M |
| OpEx % of Revenue | 20.99% | 25.16% | 19.29% | 34.48% | 26.74% | 28.54% | 25.55% | 26.52% | 27.02% | 27.33% | 21.3% | 26.97% |
| Selling, General & Admin | 127.44M | 156.43M | 119.05M | 159.54M | 161.69M | 154.12M | 154.18M | 154.59M | 152.11M | 144.63M | 116.15M | 128.18M |
| SG&A % of Revenue | 20.99% | 25.54% | 19.29% | 25.98% | 26.46% | 23.99% | 25.08% | 26.31% | 26.64% | 24.91% | 21.3% | 25.76% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K |
| Operating Income | 55.49M | 59.55M | 66.84M | 5.86M | 49.86M | 58.51M | 65.21M | 53.76M | 47.94M | 54.95M | 61.14M | 46.64M |
| Operating Margin % | 9.14% | 9.72% | 10.83% | 0.95% | 8.16% | 9.11% | 10.61% | 9.15% | 8.39% | 9.46% | 11.21% | 9.37% |
| Operating Income Growth % | 11.3% | 1.79% | 2.51% | -89.1% | 3.99% | 6.47% | 6.65% | 15.28% | 8.41% | -0.41% | 8.68% | -4.63% |
| EBITDA | 93.63M | 99.63M | 106.92M | 46.88M | 90.67M | 76.87M | 98.91M | 87.73M | 64.14M | 65.67M | 89.73M | 52.02M |
| EBITDA Margin % | 15.42% | 16.27% | 17.33% | 7.63% | 14.84% | 11.97% | 16.09% | 14.93% | 11.23% | 11.31% | 16.46% | 10.46% |
| EBITDA Growth % | 3.26% | 29.61% | 8.1% | -46.56% | 41.36% | 17.06% | 10.23% | 68.65% | 26.35% | -10.34% | 14.82% | 1.49% |
| D&A (Non-Cash Add-back) | 38.13M | 40.08M | 40.08M | 41.02M | 40.81M | 18.37M | 33.7M | 33.97M | 0 | 10.72M | 28.59M | 0 |
| EBIT | 55.49M | 56.19M | 58.44M | 6.51M | 48.61M | 70.14M | 63.93M | 56.36M | 64.14M | 61.44M | 60.29M | 52.02M |
| Net Interest Income | -7.61M | -10M | -8.55M | -9.99M | -8.68M | -6.7M | -5.68M | -4.83M | -6.14M | -7.41M | -4.34M | -4.29M |
| Interest Income | 1.82M | 0 | 1.45M | 978K | 945K | 1.43M | 1.35M | 1.4M | 1.13M | 1.28M | 1.32M | 941K |
| Interest Expense | 9.43M | 0 | 10.01M | 10.97M | 9.63M | 8.12M | 7.03M | 6.23M | 7.27M | 8.69M | 5.66M | 5.23M |
| Other Income/Expense | -4.82M | -3.36M | -18.41M | -10.32M | -10.87M | -11.97M | -8.31M | -3.63M | 8.93M | -5.11M | -6.34M | 151K |
| Pretax Income | 50.67M | 56.19M | 48.43M | -4.47M | 38.99M | 46.53M | 56.9M | 50.13M | 56.87M | 49.84M | 54.8M | 46.79M |
| Pretax Margin % | 8.35% | 9.17% | 7.85% | -0.73% | 6.38% | 7.24% | 9.26% | 8.53% | 9.96% | 8.58% | 10.05% | 9.4% |
| Income Tax | 11.9M | 13.2M | 14.24M | -742K | 8.49M | 7.03M | 11.36M | 10.1M | 12.94M | 8.44M | 10.98M | 9.88M |
| Effective Tax Rate % | 23.49% | 23.48% | 29.41% | 16.61% | 21.78% | 15.1% | 19.96% | 20.16% | 22.75% | 16.94% | 20.03% | 21.12% |
| Net Income | 36.98M | 41.56M | 33.1M | -2.38M | 30.64M | 38.41M | 45.54M | 38.66M | 45.06M | 42.13M | 42.99M | 36.99M |
| Net Margin % | 6.09% | 6.79% | 5.36% | -0.39% | 5.01% | 5.98% | 7.41% | 6.58% | 7.89% | 7.26% | 7.88% | 7.44% |
| Net Income Growth % | 20.71% | 8.22% | -27.31% | -106.16% | -32.01% | -8.84% | 5.93% | 4.5% | 23.73% | 7.52% | 19.45% | -0.27% |
| Net Income (Continuing) | 38.77M | 43M | 34.19M | -3.72M | 30.5M | 39.51M | 45.54M | 40.02M | 43.93M | 41.39M | 43.82M | 36.91M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 68.69M | 68.03M | 70.15M | 69.17M | 71.44M | 69.42M | 64.16M | 59.96M | 66.19M | 66.02M | 47.31M | 47.5M |
| EPS (Diluted) | 0.85 | 0.93 | 0.73 | -0.05 | 0.68 | 0.85 | 1.02 | 0.87 | 1.02 | 0.96 | 0.98 | 0.85 |
| EPS Growth % | 25% | 9.41% | -28.43% | -106.18% | -33.33% | -11.46% | 4.08% | 2.35% | 21.43% | 5.49% | 16.67% | -2.3% |
| EPS (Basic) | 0.86 | 0.94 | 0.74 | -0.05 | 0.70 | 0.88 | 1.05 | 0.89 | 1.05 | 0.98 | 1.01 | 0.87 |
| Diluted Shares Outstanding | 43.35M | 44.83M | 45.59M | 44.3M | 45.18M | 45.05M | 44.44M | 44.29M | 44.07M | 43.97M | 43.66M | 43.37M |
| Basic Shares Outstanding | 43.08M | 44.69M | 44.5M | 44.3M | 44.06M | 45.05M | 43.42M | 43.24M | 43.1M | 42.98M | 42.7M | 42.43M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |