See more : Verify Smart Corp. (VSMR) Income Statement Analysis – Financial Results
Complete financial analysis of Kinaxis Inc. (KXSCF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kinaxis Inc., a leading company in the Software – Application industry within the Technology sector.
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Kinaxis Inc. (KXSCF)
About Kinaxis Inc.
Kinaxis Inc. provides cloud-based subscription software for supply chain operations in the United States, Japan, Hong Kong, The Netherlands, South Korea, the United Kingdom, Singapore, France, Ireland, Germany, India, and Canada. It offers Kinaxis, a cloud-based software-as-a-service platform, which provides advanced planning, sales and operations planning, supply and demand planning, inventory management, and command and control center services. The company also provides professional services, including business transformation, implementation, and continuous learning services; and support services. It serves technology and electronics, aerospace and defense, life sciences and pharmaceuticals, industrial, automotive, consumer products, and retail markets. The company was formerly known as webPLAN Inc. and changed its name to Kinaxis Inc. in May 2005. Kinaxis Inc. was founded in 1984 and is headquartered in Ottawa, Canada.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 426.97M | 366.89M | 250.73M | 224.19M | 191.55M | 150.73M | 133.32M | 115.95M | 91.27M | 70.05M | 60.82M |
| Cost of Revenue | 168.07M | 131.10M | 86.76M | 70.13M | 53.85M | 47.03M | 39.78M | 35.78M | 25.74M | 20.75M | 18.02M |
| Gross Profit | 258.90M | 235.79M | 163.97M | 154.06M | 137.70M | 103.70M | 93.54M | 80.17M | 65.53M | 49.31M | 42.80M |
| Gross Profit Ratio | 60.64% | 64.27% | 65.40% | 68.72% | 71.89% | 68.80% | 70.16% | 69.14% | 71.79% | 70.39% | 70.38% |
| Research & Development | 81.71M | 74.15M | 57.42M | 47.42M | 34.13M | 27.63M | 23.69M | 20.65M | 15.20M | 13.43M | 8.17M |
| General & Administrative | 60.37M | 54.27M | 45.55M | 33.23M | 26.85M | 20.17M | 13.86M | 11.28M | 8.26M | 8.31M | 6.38M |
| Selling & Marketing | 102.72M | 79.45M | 59.08M | 52.63M | 44.27M | 35.06M | 29.28M | 30.35M | 18.26M | 15.30M | 15.07M |
| SG&A | 163.09M | 133.72M | 104.63M | 85.86M | 71.12M | 55.22M | 43.14M | 41.63M | 26.52M | 23.61M | 21.45M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.76M | -17.88M |
| Operating Expenses | 244.80M | 207.87M | 162.05M | 133.28M | 105.25M | 82.85M | 66.83M | 62.28M | 41.72M | 37.04M | 29.63M |
| Cost & Expenses | 412.87M | 338.97M | 248.81M | 203.41M | 159.10M | 129.88M | 106.61M | 98.06M | 67.46M | 57.78M | 47.64M |
| Interest Income | 0.00 | 0.00 | 0.00 | 890.00K | 3.04M | 1.81M | 1.13M | 307.00K | 128.00K | 40.00K | 169.00K |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 530.00K | 138.00K |
| Depreciation & Amortization | 26.28M | 31.21M | 26.53M | 22.94M | 16.64M | 12.31M | 3.75M | 2.46M | 1.73M | 1.15M | 834.00K |
| EBITDA | 40.39M | 50.66M | 27.88M | 45.55M | 40.57M | 27.18M | 30.17M | 20.24M | 25.39M | 6.10M | -5.94M |
| EBITDA Ratio | 9.46% | 13.81% | 9.13% | 16.30% | 23.28% | 20.10% | 22.81% | 17.75% | 29.12% | 9.57% | -6.09% |
| Operating Income | 14.10M | 25.60M | 2.48M | 20.97M | 32.68M | 20.85M | 26.71M | 17.89M | 23.81M | 5.55M | -4.54M |
| Operating Income Ratio | 3.30% | 6.98% | 0.99% | 9.35% | 17.06% | 13.83% | 20.04% | 15.43% | 26.08% | 7.92% | -7.47% |
| Total Other Income/Expenses | 5.63M | 3.57M | -822.00K | 694.00K | 2.59M | 1.63M | 1.05M | 1.57M | -913.00K | -1.13M | -306.00K |
| Income Before Tax | 19.74M | 31.49M | 1.10M | 21.47M | 35.26M | 22.48M | 27.76M | 18.00M | 22.89M | 4.42M | -4.85M |
| Income Before Tax Ratio | 4.62% | 8.58% | 0.44% | 9.58% | 18.41% | 14.91% | 20.82% | 15.53% | 25.08% | 6.31% | -7.97% |
| Income Tax Expense | 9.68M | 11.41M | 2.26M | 7.74M | 11.93M | 8.07M | 7.38M | 7.26M | 10.22M | 4.64M | 4.87M |
| Net Income | 10.06M | 20.08M | -1.17M | 13.73M | 23.33M | 14.41M | 20.38M | 10.75M | 12.68M | -221.00K | -9.72M |
| Net Income Ratio | 2.36% | 5.47% | -0.46% | 6.12% | 12.18% | 9.56% | 15.29% | 9.27% | 13.89% | -0.32% | -15.98% |
| EPS | 0.36 | 0.70 | -0.04 | 0.54 | 0.91 | 0.56 | 0.81 | 0.44 | 0.53 | -0.01 | -0.41 |
| EPS Diluted | 0.35 | 0.67 | -0.04 | 0.51 | 0.89 | 0.54 | 0.77 | 0.41 | 0.50 | -0.01 | -0.41 |
| Weighted Avg Shares Out | 28.32M | 27.67M | 27.25M | 26.72M | 26.18M | 25.82M | 25.31M | 24.65M | 23.95M | 19.08M | 23.57M |
| Weighted Avg Shares Out (Dil) | 29.15M | 28.61M | 27.25M | 28.14M | 26.97M | 26.82M | 26.48M | 25.98M | 25.47M | 19.08M | 23.57M |
Elida Beauty Conditions its Supply Chain for Success with Kinaxis
OTTAWA, Ontario--(BUSINESS WIRE)--Elida Beauty, a renowned distributor of beauty and personal care products, has selected Kinaxis® (TSX:KXS), a global leader in end-to-end supply chain orchestration, to modernize their supply chain operations with foundational planning capabilities. As a distributor of some...
Kinaxis, Inc. (KXSCF) Q3 2024 Earnings Call Transcript
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OTTAWA, Ontario--(BUSINESS WIRE)--Kinaxis® Inc. (TSX:KXS), a global leader in end-to-end supply chain orchestration, has been named a 2024 Gartner® Peer Insights™ Customers' Choice for Supply Chain Planning Solutions. Of the nine vendors included in the review, Kinaxis is the only...
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Kinaxis Inc. to Host Third Quarter 2024 Financial Results Conference Call on October 31, 2024
OTTAWA, Ontario--(BUSINESS WIRE)--Kinaxis® Inc. (TSX:KXS), a global leader in end-to-end supply chain orchestration, today announced that it has scheduled its conference call to discuss the financial results for its third quarter ended September 30, 2024. The call will be hosted...
Daventry Group Issues Open Letter to Kinaxis Shareholders Regarding Board's Failure to Perform Its Fiduciary Duties
Confirms Significant Interest Exists from Potential Acquirers at Prices Substantially Higher Than the Company's Current Market Value Board is Misleading Shareholders and Has Been Unwilling to Engage with Inbound Interest NEW YORK , Oct. 9, 2024 /PRNewswire/ -- Daventry Group, LP...
Kinaxis Recognized as a Leader in TMS Technology by Nucleus Research
OTTAWA, Ontario--(BUSINESS WIRE)--Kinaxis® Inc. (TSX:KXS), a global leader in end-to-end supply chain orchestration, has been named a Leader in the 2024 Transportation Management Technology Value Matrix by Nucleus Research, a renowned provider of ROI-focused technology research and advisory services. This...
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