Yext, Inc. (YEXT) quarterly income statement — complete revenue, gross profit & net income history
Yext, Inc. (YEXT) annual income statement — 12-year revenue, gross profit & net income history
| Metric | Q2'27 | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 |
|---|
| Sales/Revenue | 111.1M | 107.92M | 112M | 112M | 113.09M | 109.48M | 113.09M | 113.99M | 97.89M | 95.99M | 101.11M | 101.16M | 102.6M | 99.45M | 101.9M | 99.28M | 100.87M | 98.8M | 100.93M | 99.53M |
| Revenue Growth % | -1.76% | -1.43% | -0.96% | -1.75% | 15.54% | 14.06% | 11.85% | 12.68% | -4.59% | -3.48% | -0.78% | 1.9% | 1.71% | 0.66% | 0.96% | -0.25% | 2.8% | 7.4% | 9.48% | 11.75% |
| Cost of Goods Sold | 27.27M | 29.2M | 29.7M | 29.2M | 28.06M | 27.11M | 26.28M | 26.25M | 22.29M | 21.55M | 21.66M | 22.07M | 22.39M | 21.35M | 26.49M | 25.66M | 27.08M | 24.73M | 24.57M | 25.25M |
| COGS % of Revenue | 24.54% | 27.05% | 26.52% | 26.07% | 24.81% | 24.76% | 23.24% | 23.03% | 22.77% | 22.45% | 21.42% | 21.81% | 21.83% | 21.47% | 25.99% | 25.85% | 26.85% | 25.03% | 24.35% | 25.37% |
| Gross Profit | 83.84M | 78.72M | 82.3M | 82.8M | 85.03M | 82.38M | 86.81M | 87.74M | 75.59M | 74.44M | 79.45M | 79.1M | 80.2M | 78.1M | 75.41M | 73.62M | 73.79M | 74.07M | 76.36M | 74.27M |
| Gross Margin % | 75.46% | 72.95% | 73.48% | 73.93% | 75.19% | 75.24% | 76.76% | 76.97% | 77.23% | 77.55% | 78.58% | 78.19% | 78.17% | 78.53% | 74.01% | 74.15% | 73.15% | 74.97% | 75.65% | 74.63% |
| Gross Profit Growth % | -1.41% | -4.44% | -5.19% | -5.64% | 12.49% | 10.66% | 9.27% | 10.93% | -5.75% | -4.68% | 5.35% | 7.45% | 8.7% | 5.44% | -1.24% | -0.88% | 3.19% | 5.61% | 8.16% | 10.16% |
| Operating Expenses | 66.27M | 73.14M | 76.33M | 75.02M | 55.48M | 81.26M | 95.9M | 98.11M | 83.16M | 79.87M | 78.41M | 80.88M | 84.44M | 79.33M | 83.08M | 85.75M | 93.31M | 99.58M | 98.32M | 98.63M |
| OpEx % of Revenue | 59.65% | 67.77% | 68.15% | 66.98% | 49.06% | 74.22% | 84.8% | 86.07% | 84.96% | 83.21% | 77.55% | 79.95% | 82.3% | 79.77% | 81.54% | 86.37% | 92.5% | 100.78% | 97.41% | 99.09% |
| Selling, General & Admin | 46.9M | 51.66M | 54.32M | 52.4M | 32.13M | 59.36M | 75.41M | 77.04M | 64.58M | 62.81M | 60.3M | 62.59M | 65.55M | 62.58M | 65.95M | 68.1M | 74.49M | 82.27M | 80.31M | 80.64M |
| SG&A % of Revenue | 42.21% | 47.87% | 48.5% | 46.79% | 28.41% | 54.22% | 66.68% | 67.59% | 65.97% | 65.43% | 59.64% | 61.87% | 63.89% | 62.93% | 64.72% | 68.59% | 73.85% | 83.27% | 79.57% | 81.02% |
| Research & Development | 19.37M | 21.48M | 22.01M | 22.61M | 23.35M | 21.9M | 20.49M | 21.07M | 18.58M | 17.06M | 18.11M | 18.29M | 18.89M | 16.75M | 17.13M | 17.65M | 18.82M | 17.3M | 18.01M | 17.99M |
| R&D % of Revenue | 17.44% | 19.9% | 19.65% | 20.19% | 20.65% | 20% | 18.12% | 18.48% | 18.98% | 17.77% | 17.91% | 18.08% | 18.41% | 16.85% | 16.81% | 17.78% | 18.66% | 17.51% | 17.84% | 18.07% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -138K | -74K | -70K | -297K | -320K | -236K | -156K | 138K | 129K | -483K | -191K |
| Operating Income | 17.56M | 5.58M | 5.98M | 7.78M | 29.67M | 1.12M | -9.09M | -10.37M | -7.57M | -5.43M | 1.04M | -1.78M | -4.23M | -1.23M | -7.67M | -12.13M | -19.52M | -25.5M | -21.96M | -24.35M |
| Operating Margin % | 15.81% | 5.17% | 5.34% | 6.95% | 26.24% | 1.02% | -8.04% | -9.1% | -7.73% | -5.65% | 1.03% | -1.76% | -4.12% | -1.24% | -7.53% | -12.22% | -19.35% | -25.81% | -21.76% | -24.47% |
| Operating Income Growth % | -40.82% | 399.28% | 165.76% | 175.04% | 492.2% | 120.6% | -971.33% | -482.14% | -78.82% | -340.42% | 113.59% | 85.32% | 78.33% | 95.17% | 65.06% | 50.18% | 26.09% | -47.99% | -14.72% | -11.92% |
| EBITDA | 23.77M | 6.16M | 15.02M | 16.82M | 38.83M | 10.29M | -400K | -1.88M | -2.56M | -353K | 4.22M | 3.88M | 2.51M | 5.73M | -1.07M | -5.6M | -12.71M | -18.59M | -15.31M | -17.48M |
| EBITDA Margin % | 21.4% | 5.71% | 13.41% | 15.02% | 34.33% | 9.4% | -0.35% | -1.64% | -2.62% | -0.37% | 4.18% | 3.84% | 2.44% | 5.76% | -1.05% | -5.64% | -12.6% | -18.82% | -15.16% | -17.56% |
| EBITDA Growth % | -38.78% | -40.12% | 3853.75% | 997.12% | 1616.8% | 3014.45% | -109.47% | -148.29% | -202.07% | -106.16% | 493.57% | 169.35% | 119.74% | 130.82% | 92.99% | 67.97% | 36.01% | -65.44% | -15.66% | -3.64% |
| D&A (Non-Cash Add-back) | 6.21M | 0 | 9.04M | 9.04M | 9.16M | 9.17M | 8.69M | 8.49M | 5.01M | 5.07M | 3.18M | 5.66M | 6.74M | 6.96M | 6.6M | 6.53M | 6.82M | 6.91M | 6.66M | 6.87M |
| EBIT | 17.77M | 6.16M | 6.47M | 9.03M | 30.81M | 1.4M | -8.91M | -10.04M | -5.38M | -3.2M | 2.77M | 71K | -2.69M | -18K | -7.02M | -11.7M | -19.2M | -25.35M | -22.44M | -24.54M |
| Net Interest Income | -3.13M | -2.36M | -1.41M | -1.2M | -1.1M | -10K | 295K | 601K | 2.27M | 1.97M | 1.66M | 1.75M | 1.75M | 1.46M | 781K | 376K | 56K | -118K | -134K | -108K |
| Interest Income | 437K | 743K | 889K | 1.16M | 1.18M | 632K | 524K | 823K | 2.4M | 2.36M | 1.8M | 1.92M | 1.84M | 1.53M | 887K | 587K | 185K | 25K | 7K | 5K |
| Interest Expense | 3.56M | 3.1M | 2.3M | 2.36M | 2.28M | 642K | 229K | 222K | 124K | 392K | 136K | 173K | 88K | 73K | 106K | 211K | 129K | 143K | 141K | 113K |
| Other Income/Expense | -3.36M | -2.52M | -1.81M | -1.11M | -1.14M | -365K | -53K | 546K | 2.07M | 1.83M | 1.59M | 1.68M | 1.46M | 1.14M | 545K | 220K | 194K | 11K | -617K | -299K |
| Pretax Income | 14.2M | 3.06M | 4.17M | 6.67M | 28.53M | 753K | -9.14M | -9.82M | -5.5M | -3.6M | 2.63M | -102K | -2.78M | -91K | -7.13M | -11.91M | -19.33M | -25.49M | -22.58M | -24.65M |
| Pretax Margin % | 12.78% | 2.83% | 3.72% | 5.96% | 25.23% | 0.69% | -8.08% | -8.62% | -5.62% | -3.75% | 2.6% | -0.1% | -2.71% | -0.09% | -7% | -12% | -19.16% | -25.8% | -22.37% | -24.77% |
| Income Tax | 1.05M | 433K | -44K | 536K | 1.78M | -17K | -1.87M | 2.98M | -1.44M | 221K | 944K | 366K | 661K | 321K | 670K | 398K | 664K | 348K | 532K | 273K |
| Effective Tax Rate % | 7.43% | 14.16% | -1.06% | 8.03% | 6.24% | -2.26% | 20.41% | -30.31% | 26.22% | -6.15% | 35.88% | -358.82% | -23.81% | -352.75% | -9.4% | -3.34% | -3.44% | -1.37% | -2.36% | -1.11% |
| Net Income | 13.15M | 2.63M | 4.21M | 6.14M | 26.75M | 770K | -7.28M | -12.8M | -4.06M | -3.82M | 1.69M | -468K | -3.44M | -412K | -7.8M | -12.31M | -19.99M | -25.84M | -23.11M | -24.93M |
| Net Margin % | 11.83% | 2.43% | 3.76% | 5.48% | 23.65% | 0.7% | -6.43% | -11.23% | -4.14% | -3.98% | 1.67% | -0.46% | -3.35% | -0.41% | -7.65% | -12.4% | -19.82% | -26.15% | -22.9% | -25.04% |
| Net Income Growth % | -50.85% | 240.91% | 157.92% | 147.94% | 759.38% | 120.17% | -531.24% | -2634.83% | -18.04% | -826.46% | 121.63% | 96.2% | 82.81% | 98.41% | 66.26% | 50.61% | 27.55% | -46.55% | -26.21% | -13.09% |
| Net Income (Continuing) | 13.15M | 2.63M | 4.21M | 6.14M | 26.75M | 770K | -7.28M | -12.8M | -4.06M | -3.82M | 1.69M | -468K | -3.44M | -412K | -7.8M | -12.31M | -19.99M | -25.84M | -23.11M | -24.93M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.13 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | -0.06 | -0.10 | -0.03 | -0.03 | 0.01 | -0.00 | -0.03 | -0.00 | -0.06 | -0.10 | -0.16 | -0.20 | -0.18 | -0.19 |
| EPS Growth % | 333.33% | - | 120.67% | 114.2% | 193.46% | 119.41% | -519.85% | - | -16.3% | - | 121.32% | 96.19% | 82.75% | 98.35% | 64.56% | 47.53% | 27.27% | -42.86% | -20% | -5.56% |
| EPS (Basic) | 0.13 | 0.02 | 0.03 | 0.05 | 0.22 | 0.01 | -0.06 | -0.10 | -0.03 | -0.03 | 0.01 | -0.00 | -0.03 | -0.00 | -0.06 | -0.10 | -0.16 | -0.20 | -0.18 | -0.19 |
| Diluted Shares Outstanding | 103.11M | 112.96M | 128.76M | 128.89M | 130.8M | 131.27M | 127.39M | 128.04M | 126.53M | 125.39M | 124.34M | 124.24M | 124.36M | 123.27M | 122.32M | 123.5M | 124.23M | 131.14M | 130.33M | 128.57M |
| Basic Shares Outstanding | 100.09M | 111.73M | 122.67M | 123.15M | 122.85M | 125.65M | 127.39M | 128.04M | 126.53M | 125.39M | 124.34M | 124.24M | 124.36M | 123.27M | 121.23M | 123.1M | 124.23M | 131.14M | 128.57M | 128.57M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |