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Kinaxis Inc. (KXSCF)

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122.97
+1.97
+(1.63%)
As of April 15 at 3:12:25 PM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
483,111
483,111
426,971
366,889
250,726
Cost of Revenue
188,528
188,528
168,074
131,102
86,755
Gross Profit
294,583
294,583
258,897
235,787
163,971
Operating Expense
281,845
281,845
244,795
207,866
162,052
Operating Income
12,738
12,738
14,102
27,921
1,919
Net Non Operating Interest Income Expense
11,732
11,732
8,821
1,240
-264
Other Income Expense
682
682
-3,187
2,325
-558
Pretax Income
25,152
25,152
19,736
31,486
1,097
Tax Provision
25,096
25,096
9,676
11,406
2,262
Net Income Common Stockholders
56
56
10,060
20,080
-1,165
Diluted NI Available to Com Stockholders
56
56
10,060
20,080
-1,165
Basic EPS
0.73
0.00
0.36
0.73
-0.04
Diluted EPS
0.71
0.00
0.35
0.70
-0.04
Basic Average Shares
28,348.68
28,243.31
28,321.87
27,667.10
27,248.19
Diluted Average Shares
29,019.58
28,939.76
29,149.54
28,609.60
27,248.19
Total Expenses
470,373
470,373
412,869
338,968
248,807
Net Income from Continuing & Discontinued Operation
56
56
10,060
20,080
-1,165
Normalized Income
-523.70
-523.70
11,972.20
18,597.25
-754.87
Net Interest Income
11,732
11,732
8,821
1,240
-264
EBIT
12,738
12,738
14,102
27,921
1,919
EBITDA
37,666
37,666
40,386
52,981
22,328
Reconciled Cost of Revenue
188,528
188,528
168,074
131,102
86,755
Reconciled Depreciation
24,928
24,928
26,284
25,060
20,409
Net Income from Continuing Operation Net Minority Interest
56
56
10,060
20,080
-1,165
Total Unusual Items Excluding Goodwill
682
682
-3,187
2,325
-558
Total Unusual Items
682
682
-3,187
2,325
-558
Normalized EBITDA
36,984
36,984
43,573
50,656
22,886
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
102.30
102.30
-1,274.80
842.25
-147.87
12/31/2021 - 6/9/2015

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