eGain Corporation (EGAN) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 22.5M | 22.98M | 23.51M | 23.23M | 21.01M | 22.39M | 21.8M | 22.46M | 22.35M | 23.82M | 24.18M | 24.64M | 23.01M | 25.6M | 24.76M | 23.5M | 23.9M | 23.09M | 21.45M | 20.25M |
| Revenue Growth % | 7.09% | 2.64% | 7.84% | 3.44% | -6% | -5.99% | -9.83% | -8.82% | -2.88% | -6.97% | -2.37% | 4.81% | -3.73% | 10.86% | 15.44% | 16.08% | 21.08% | 20.07% | 12.53% | 6.4% |
| Cost of Goods Sold | 6.28M | 6.17M | 5.83M | 6.35M | 6.72M | 6.68M | 6.67M | 6.91M | 6.86M | 6.99M | 6.84M | 6.69M | 7.59M | 6.75M | 6.28M | 6.6M | 6.54M | 6.1M | 5.3M | 5.08M |
| COGS % of Revenue | 27.89% | 26.86% | 24.8% | 27.35% | 32% | 29.84% | 30.58% | 30.75% | 30.68% | 29.35% | 28.28% | 27.14% | 33% | 26.38% | 25.37% | 28.08% | 27.35% | 26.42% | 24.7% | 25.08% |
| Gross Profit | 16.22M | 16.81M | 17.68M | 16.88M | 14.29M | 15.71M | 15.13M | 15.56M | 15.49M | 16.82M | 17.34M | 17.95M | 15.42M | 18.85M | 18.48M | 16.9M | 17.37M | 16.99M | 16.15M | 15.17M |
| Gross Margin % | 72.11% | 73.14% | 75.2% | 72.65% | 68% | 70.16% | 69.42% | 69.25% | 69.32% | 70.65% | 71.72% | 72.86% | 67% | 73.63% | 74.63% | 71.92% | 72.65% | 73.58% | 75.3% | 74.92% |
| Gross Profit Growth % | 13.57% | 6.99% | 16.81% | 8.51% | -7.78% | -6.63% | -12.72% | -13.33% | 0.48% | -10.73% | -6.18% | 6.19% | -11.22% | 10.92% | 14.41% | 11.42% | 16.58% | 17.01% | 11.92% | 8.3% |
| Operating Expenses | 14.22M | 14.76M | 14.84M | 13.63M | 14.26M | 15.06M | 14.62M | 14.36M | 14.55M | 14.4M | 15.92M | 15.59M | 15.93M | 18.64M | 19.15M | 18.63M | 17.84M | 17.62M | 15.46M | 13.65M |
| OpEx % of Revenue | 63.19% | 64.24% | 63.14% | 58.68% | 67.87% | 67.26% | 67.09% | 63.95% | 65.12% | 60.47% | 65.86% | 63.29% | 69.22% | 72.79% | 77.34% | 79.24% | 74.64% | 76.31% | 72.08% | 67.44% |
| Selling, General & Admin | 6.93M | 7.48M | 7.53M | 6.67M | 6.75M | 7.35M | 7.2M | 7.68M | 7.9M | 7.74M | 9.29M | 9.04M | 9.24M | 11.45M | 12.28M | 12.23M | 11.65M | 11.44M | 9.85M | 9.11M |
| SG&A % of Revenue | 30.81% | 32.57% | 32.03% | 28.72% | 32.11% | 32.83% | 33.04% | 34.21% | 35.34% | 32.5% | 38.43% | 36.7% | 40.16% | 44.71% | 49.58% | 52.02% | 48.74% | 49.52% | 45.93% | 44.97% |
| Research & Development | 7.57M | 7.28M | 7.32M | 6.96M | 7.51M | 7.71M | 7.42M | 6.68M | 6.66M | 6.66M | 6.63M | 6.55M | 6.69M | 7.19M | 6.87M | 6.4M | 6.19M | 6.19M | 5.61M | 4.55M |
| R&D % of Revenue | 33.63% | 31.67% | 31.12% | 29.96% | 35.77% | 34.43% | 34.04% | 29.73% | 29.78% | 27.97% | 27.43% | 26.59% | 29.06% | 28.08% | 27.76% | 27.23% | 25.91% | 26.79% | 26.15% | 22.47% |
| Other Operating Expenses | -281K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 2.01M | 2.05M | 2.83M | 3.25M | 27K | 650K | 509K | 1.19M | 938K | 2.42M | 1.42M | 2.36M | -512K | 213K | -670K | -1.72M | -476K | -630K | 691K | 1.51M |
| Operating Margin % | 8.92% | 8.9% | 12.05% | 13.98% | 0.13% | 2.9% | 2.33% | 5.31% | 4.2% | 10.18% | 5.86% | 9.57% | -2.22% | 0.83% | -2.71% | -7.33% | -1.99% | -2.73% | 3.22% | 7.48% |
| Operating Income Growth % | 7337.04% | 214.77% | 456.58% | 172.4% | -97.12% | -73.2% | -64.05% | -49.45% | 283.2% | 1038.5% | 311.34% | 236.93% | -7.56% | 133.81% | -196.96% | -213.66% | -130.18% | -133.23% | -70.62% | -40.66% |
| EBITDA | 2.7M | 2.76M | 3.41M | 3.32M | 115K | 1M | 876K | 1.55M | 1.26M | 2.82M | 1.82M | 2.77M | -95K | 618K | -272K | -1.34M | -83K | -236K | 1.04M | 2.03M |
| EBITDA Margin % | 11.98% | 12.02% | 14.51% | 14.31% | 0.55% | 4.48% | 4.02% | 6.91% | 5.65% | 11.86% | 7.52% | 11.24% | -0.41% | 2.41% | -1.1% | -5.69% | -0.35% | -1.02% | 4.86% | 10.05% |
| EBITDA Growth % | 2244.35% | 175.27% | 289.38% | 114.18% | -90.89% | -64.48% | -51.79% | -43.97% | 1429.47% | 356.96% | 768.01% | 307.18% | -14.46% | 361.86% | -126.08% | -165.73% | -103.97% | -109.73% | -63.75% | -24.78% |
| D&A (Non-Cash Add-back) | 688K | 715K | 578K | 77K | 88K | 353K | 367K | 360K | 325K | 399K | 401K | 412K | 417K | 405K | 398K | 385K | 393K | 394K | 352K | 519K |
| EBIT | 2.01M | 2.64M | 3.75M | 3.3M | 27K | 650K | 509K | 1.19M | 938K | 2.42M | 1.42M | 2.36M | -512K | 213K | -670K | -1.72M | -476K | -630K | 691K | 1.51M |
| Net Interest Income | 603K | 624K | 462K | 440K | 597K | 661K | 771K | 865K | 1M | 982K | 949K | 768K | 818K | 529K | 286K | 87K | 3K | 2K | 2K | 3K |
| Interest Income | 603K | 624K | 462K | 440K | 597K | 661K | 771K | 865K | 1M | 982K | 949K | 768K | 818K | 529K | 286K | 87K | 3K | 2K | 2K | 3K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 779K | 592K | 917K | 50K | 293K | 230K | 631K | 827K | 1.08M | 285K | 1.56M | 314K | 573K | -16K | 1.1M | 743K | 203K | -27K | 12K | 144K |
| Pretax Income | 2.79M | 2.64M | 3.75M | 3.3M | 320K | 880K | 1.14M | 2.02M | 2.01M | 2.71M | 2.98M | 2.67M | 61K | 197K | 426K | -979K | -273K | -657K | 703K | 1.66M |
| Pretax Margin % | 12.39% | 11.48% | 15.95% | 14.19% | 1.52% | 3.93% | 5.23% | 8.99% | 9.01% | 11.38% | 12.31% | 10.85% | 0.27% | 0.77% | 1.72% | -4.17% | -1.14% | -2.84% | 3.28% | 8.19% |
| Income Tax | 371K | 302K | 930K | -27.57M | 254K | 209K | 488K | 513K | 521K | 525K | 379K | 71K | 433K | 301K | 442K | 572K | 342K | 169K | 152K | -389K |
| Effective Tax Rate % | 13.31% | 11.45% | 24.8% | -836.15% | 79.38% | 23.75% | 42.81% | 25.41% | 25.87% | 19.37% | 12.74% | 2.66% | 709.84% | 152.79% | 103.76% | -58.43% | -125.27% | -25.72% | 21.62% | -23.45% |
| Net Income | 2.42M | 2.34M | 2.82M | 30.86M | 66K | 671K | 652K | 1.51M | 1.49M | 2.19M | 2.6M | 2.6M | -372K | -104K | -16K | -1.55M | -615K | -826K | 551K | 2.05M |
| Net Margin % | 10.74% | 10.17% | 12% | 132.84% | 0.31% | 3% | 2.99% | 6.7% | 6.68% | 9.17% | 10.74% | 10.56% | -1.62% | -0.41% | -0.06% | -6.6% | -2.57% | -3.58% | 2.57% | 10.11% |
| Net Income Growth % | 3560.61% | 248.14% | 332.52% | 1949.47% | -95.58% | -69.29% | -74.88% | -42.1% | 501.34% | 2200.96% | 16325% | 267.7% | 39.51% | 87.41% | -102.9% | -175.73% | -148.77% | -151.43% | -73.04% | -4.79% |
| Net Income (Continuing) | 2.42M | 2.34M | 2.82M | 30.86M | 66K | 671K | 652K | 1.51M | 1.49M | 2.19M | 2.6M | 2.6M | -372K | -104K | -16K | -1.55M | -615K | -826K | 551K | 2.05M |
| 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) | 0.09 | 0.08 | 0.10 | 1.11 | 0.00 | 0.02 | 0.02 | 0.05 | 0.05 | 0.07 | 0.08 | 0.08 | -0.01 | -0.00 | -0.00 | -0.05 | -0.02 | -0.03 | 0.02 | 0.06 |
| EPS Growth % | - | 256.71% | 348.43% | 2217.33% | -95.13% | -66.33% | -72.4% | -40.2% | 506.9% | - | - | 264.48% | 40.21% | 87.83% | -102.98% | -177.42% | -150.13% | -153.56% | -73.29% | -5.98% |
| EPS (Basic) | 0.09 | 0.09 | 0.10 | 1.13 | 0.00 | 0.02 | 0.02 | 0.05 | 0.05 | 0.07 | 0.08 | 0.08 | -0.01 | -0.00 | -0.00 | -0.05 | -0.02 | -0.03 | 0.02 | 0.07 |
| Diluted Shares Outstanding | 27.95M | 28.35M | 27.52M | 27.75M | 28.48M | 29.06M | 29.29M | 31.47M | 31.6M | 31.84M | 32.14M | 32.48M | 32.12M | 32.02M | 31.93M | 31.86M | 31.65M | 31.43M | 32.76M | 32.56M |
| Basic Shares Outstanding | 27.19M | 27.19M | 26.96M | 27.32M | 28.07M | 28.57M | 28.67M | 30.84M | 30.98M | 31.18M | 31.48M | 31.77M | 32.12M | 32.02M | 31.93M | 31.86M | 30.75M | 31.43M | 31.28M | 31.14M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |