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Skillsoft Corp. (SKIL) 10-Year Financial Performance & Capital Metrics

SKIL • • Industrial / General
Consumer DefensiveEducation & TrainingOnline Learning PlatformsEducational Technology & Content
AboutSkillsoft Corp. provides corporate digital learning services in the United States and internationally. The company operates through Content, Global Knowledge, and SumTotal segments. It offers enterprise learning solutions to prepare organizations for the future of work, as well as enable them to overcome critical skill gaps, drive demonstrable behavior-change, and unlock the potential in their greatest assets. In addition, it provides various platform capabilities, such as open platform, custom channels and journeys, administrator-promoted content, and flexible assignments, tracking and in-depth reporting, training groups, and records management. Further, the company offers learning management systems and talent management software. The company is based in Nashua, New Hampshire.Show more
  • Revenue $531M -4.0%
  • EBITDA $61M +139.9%
  • Net Income -$122M +65.1%
  • EPS (Diluted) -14.87 +65.7%
  • Gross Margin 74.6% +3.2%
  • EBITDA Margin 11.48% +141.6%
  • Operating Margin -13.11% +76.5%
  • Net Margin -22.96% +63.6%
  • ROE -81.43% +14.1%
  • ROIC -8.08% +70.2%
  • Debt/Equity 6.28 +101.2%
  • Interest Coverage -1.10 +76.8%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Trading at only 0.9x book value

✗Weaknesses

  • ✗High debt to equity ratio of 6.3x
  • ✗Weak momentum: RS Rating 9 (bottom 9%)
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y0.65%
3Y1.09%
TTM-3.55%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM60.07%

EPS CAGR

10Y-
5Y-
3Y-
TTM61.83%

ROCE

10Y Avg-30.73%
5Y Avg-25.32%
3Y Avg-30.78%
Latest-8.76%

Peer Comparison

Educational Technology & Content
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Quality & Returns
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
LOPEGrand Canyon Education, Inc.5.03B180.0023.297.5%19.38%27.88%5.02%0.14
DAOYoudao, Inc.390.07M12.4717.815.89%4.07%
VSTAVasta Platform Limited79.21M4.960.8212.64%28.1%10.01%59.55%0.24
MYNDMynd.ai, Inc.20.22M0.44-0.02-35.35%-35.81%-124.42%2.64
CHGGChegg, Inc.96.16M0.88-0.11-13.78%-17.14%-52.54%52.26%2.61
YQ17 Education & Technology Group Inc.22.43M3.44-0.1410.67%-96.33%-39.99%0.03
JZJianzhi Education Technology Group Company Limited7.63M0.99-0.59-43.52%-24.83%-5.25%0.29
SKILSkillsoft Corp.86.45M9.87-0.66-4.02%-26.02%-33.66%13.42%6.28

Profit & Loss

Dec 2019Dec 2020Jan 2022Jan 2023Jan 2024Jan 2025
Sales/Revenue+514.02M0514.02M555.12M553.24M530.99M
Revenue Growth %--1%-0.08%-0%-0.04%
Cost of Goods Sold+96.04M0112.29M152.01M153.16M134.88M
COGS % of Revenue0.19%-0.22%0.27%0.28%0.25%
Gross Profit+417.98M-907K401.73M232.85M400.08M396.12M
Gross Margin %0.81%-0.78%0.42%0.72%0.75%
Gross Profit Growth %--1%443.93%-0.42%0.72%-0.01%
Operating Expenses+821.19M906.9K917.24M1.21B708.69M465.74M
OpEx % of Revenue1.6%-1.78%2.17%1.28%0.88%
Selling, General & Admin198.14M906.9K198.14M269.8M266.55M254.41M
SG&A % of Revenue0.39%-0.39%0.49%0.48%0.48%
Research & Development67.95M04.88M69.8M68.03M60.76M
R&D % of Revenue0.13%-0.01%0.13%0.12%0.11%
Other Operating Expenses555.1M0719.1M4.44M369.21M150.56M
Operating Income+-403.22M-907K-408.03M-804.12M-308.61M-69.62M
Operating Margin %-0.78%--0.79%-1.45%-0.56%-0.13%
Operating Income Growth %-1%-448.87%-0.97%0.62%0.77%
EBITDA+-301.95M2M-261.93M-625.14M-152.77M60.97M
EBITDA Margin %-0.59%--0.51%-1.13%-0.28%0.11%
EBITDA Growth %-1.01%-131.97%-1.39%0.76%1.4%
D&A (Non-Cash Add-back)02.91M146.1M178.97M155.84M130.59M
EBIT-408.03M-2.91M-77.06M-777.55M-299.53M-64.13M
Net Interest Income+-429.66M2.52M-429.66M-52.96M-61.78M-59.99M
Interest Income306K2.52M136K531K3.56M3.53M
Interest Expense429.96M0429.96M53.49M65.33M63.52M
Other Income/Expense-434.78M-71.07M-11.33M-26.92M-56.25M-58.03M
Pretax Income+-837.99M-71.97M-94.58M-831.04M-364.87M-127.65M
Pretax Margin %-1.63%--0.18%-1.5%-0.66%-0.24%
Income Tax+11.21M486.76K11.21M-40.97M-16.27M-5.74M
Effective Tax Rate %1.01%1.01%8.98%0.87%0.96%0.96%
Net Income+-849.21M-72.46M-849.21M-724.96M-349.29M-121.91M
Net Margin %-1.65%--1.65%-1.31%-0.63%-0.23%
Net Income Growth %-0.91%-10.72%0.15%0.52%0.65%
Net Income (Continuing)-849.21M-72.46M-109.19M-790.07M-348.6M-121.91M
Discontinued Operations0017.91M65.1M-682K0
Minority Interest000000
EPS (Diluted)+-41.02-16.80-13.24-91.20-43.38-14.87
EPS Growth %-0.59%0.21%-5.89%0.52%0.66%
EPS (Basic)-41.02-16.80-13.24-99.45-43.38-14.87
Diluted Shares Outstanding20.7M4.31M6.66M7.94M8.05M8.2M
Basic Shares Outstanding20.7M4.31M6.66M7.94M8.07M8.2M
Dividend Payout Ratio------

Balance Sheet

Dec 2019Dec 2020Jan 2022Jan 2023Jan 2024Jan 2025
Total Current Assets+2.54M3.97M420.35M393.38M385.33M332.85M
Cash & Short-Term Investments2.24M3.87M152.19M177.56M136.31M100.77M
Cash Only2.24M3.87M152.19M177.56M136.31M100.77M
Short-Term Investments000000
Accounts Receivable00178.27M189.22M187.89M179.81M
Days Sales Outstanding--126.59124.42123.96123.6
Inventory000000
Days Inventory Outstanding------
Other Current Assets0065.25M20.46M34.6M25.9M
Total Non-Current Assets+695.3M696.96M1.82B1.29B888.3M773.22M
Property, Plant & Equipment0029.46M24.78M14.68M4.94M
Fixed Asset Turnover--17.45x22.40x37.68x107.58x
Goodwill00795.81M457.74M317.07M317.07M
Intangible Assets00793.86M738.07M539.29M427.22M
Long-Term Investments695.3M696.96M001.2M2.49M
Other Non-Current Assets0-976182.47M28.72M16.05M21.5M
Total Assets+697.84M700.93M2.24B1.68B1.27B1.11B
Asset Turnover0.74x-0.23x0.33x0.43x0.48x
Asset Growth %-0%2.19%-0.25%-0.24%-0.13%
Total Current Liabilities+257.47K2.23M545.72M425.11M413.23M376.98M
Accounts Payable257.47K530.21K24.16M18.34M14.51M13.46M
Days Payables Outstanding0.98-78.5344.0334.5836.42
Short-Term Debt03.1M79.43M46.1M51.38M7.4M
Deferred Revenue (Current)001000K1000K1000K1000K
Other Current Liabilities-257.47K105.28K95.16M36.05M27.83M47.8M
Current Ratio9.87x1.78x0.77x0.93x0.93x0.88x
Quick Ratio9.87x1.78x0.77x0.93x0.93x0.88x
Cash Conversion Cycle------
Total Non-Current Liabilities+21.38M21.37M633.37M727.66M654.82M635.24M
Long-Term Debt00462.19M581.82M577.49M573.27M
Capital Lease Obligations0011.75M11.95M9.25M6.43M
Deferred Tax Liabilities9.66K976116.44M115.81M52.15M42.04M
Other Non-Current Liabilities21.37M21.37M58.28M16.3M13.53M11.85M
Total Liabilities21.64M23.6M1.18B1.15B1.07B1.01B
Total Debt+01.5M559.75M644.06M641.17M588.89M
Net Debt-2.24M-2.37M407.56M466.5M504.86M488.13M
Debt / Equity-0.00x0.53x1.21x3.12x6.28x
Debt / EBITDA-0.75x---9.66x
Net Debt / EBITDA--1.19x---8.01x
Interest Coverage-0.94x--0.95x-15.03x-4.72x-1.10x
Total Equity+676.2M677.32M1.06B531.76M205.59M93.85M
Equity Growth %-0%0.56%-0.5%-0.61%-0.54%
Book Value per Share32.67157.04159.2266.9425.5311.44
Total Shareholders' Equity676.2M677.32M1.06B531.76M205.59M93.85M
Common Stock671.2M672.32M11K14K1K1K
Retained Earnings4.69M4.6M-247.23M-972.19M-1.32B-1.44B
Treasury Stock000-2.85M-10.89M-10.89M
Accumulated OCI00970K-14.79M-13.05M-16.92M
Minority Interest000000

Cash Flow

Dec 2019Dec 2020Jan 2022Jan 2023Jan 2024Jan 2025
Cash from Operations+-37.41M-720.66K62.03M-20.93M2.82M29.96M
Operating CF Margin %-0.07%-0.12%-0.04%0.01%0.06%
Operating CF Growth %-0.98%87.08%-1.34%1.13%9.63%
Net Income-849.21M1.12M-109.19M-790.07M-349.29M0
Depreciation & Amortization106.08M0146.1M178.97M155.84M0
Stock-Based Compensation83K022M36.62M31.07M19.59M
Deferred Taxes5.76M-8.68K-18.67M-43.08M-22.07M0
Other Non-Cash Items455.67M-2.52M319.29M1.04B203.05M4.33M
Working Capital Changes244.2M681.68K17.54M-42.03M-15.79M6.05M
Change in Receivables23.68M02.04M-1.56M-2.09M4.09M
Change in Inventory248.25M00000
Change in Payables-6.58M378.02K-2.88M-5.98M-3.85M-855K
Cash from Investing+-17.4M856.25K-574.6M-42.18M-23.04M-18.36M
Capital Expenditures-17.4M0-12.99M-15.27M-4.18M0
CapEx % of Revenue0.03%-0.03%0.03%0.01%0.03%
Acquisitions------
Investments------
Other Investing690M856.25K-5.57M172M-18.86M-18.36M
Cash from Financing+57.8M1.5M440.35M77.23M-10.81M-51.51M
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid000000
Share Repurchases------
Other Financing-693.61M0728.52M-4.28M-1.65M-43.98M
Net Change in Cash------
Free Cash Flow+-54.81M-720.66K49.05M-36.2M-15.09M11.6M
FCF Margin %-0.11%-0.1%-0.07%-0.03%0.02%
FCF Growth %-0.99%69.06%-1.74%0.58%1.77%
FCF per Share-2.65-0.177.37-4.56-1.871.41
FCF Conversion (FCF/Net Income)0.04x0.01x-0.07x0.03x-0.01x-0.25x
Interest Paid00049.08M64.23M63.11M
Taxes Paid0-373K04.17M5.84M3.7M

Key Ratios

Metric202020212022202320242025
Return on Equity (ROE)-125.59%-10.71%-97.77%-91.1%-94.74%-81.43%
Return on Invested Capital (ROIC)-44.87%-0.1%-28.57%-48.92%-27.09%-8.08%
Gross Margin81.32%-78.16%41.95%72.32%74.6%
Net Margin-165.21%--165.21%-130.59%-63.13%-22.96%
Debt / Equity-0.00x0.53x1.21x3.12x6.28x
Interest Coverage-0.94x--0.95x-15.03x-4.72x-1.10x
FCF Conversion0.04x0.01x-0.07x0.03x-0.01x-0.25x
Revenue Growth--100%-8%-0.34%-4.02%

Revenue by Segment

202320242025
Global Knowledge--125.46M
Global Knowledge Growth---
SAAS and Subscription Services365.45M384.02M-
SAAS and Subscription Services Growth-5.08%-
Professional Services18.93M20.83M-
Professional Services Growth-10.02%-

Revenue by Geography

202320242025
UNITED STATES356.6M363.67M347.94M
UNITED STATES Growth-1.98%-4.32%
EMEA148.15M140.72M134.58M
EMEA Growth--5.02%-4.36%
Other Americas30.51M28.55M26.04M
Other Americas Growth--6.44%-8.79%
Asia Pacific19.85M20.31M22.44M
Asia Pacific Growth-2.29%10.49%

Frequently Asked Questions

Growth & Financials

Skillsoft Corp. (SKIL) reported $515.8M in revenue for fiscal year 2025. This represents a 0% increase from $514.0M in 2020.

Skillsoft Corp. (SKIL) saw revenue decline by 4.0% over the past year.

Skillsoft Corp. (SKIL) reported a net loss of $134.2M for fiscal year 2025.

Dividend & Returns

Skillsoft Corp. (SKIL) has a return on equity (ROE) of -81.4%. Negative ROE indicates the company is unprofitable.

Skillsoft Corp. (SKIL) generated $6.2M in free cash flow for fiscal year 2025. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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