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NEXTGEN HEALTHCARE, INC. (NXGN)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-05-23Mar-31-22Mar-05-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17
   8-K10-K8-K10-K10-K10-K10-K10-K
Total revenues  653.2596.4596.4556.8540.2529.2531.0509.6
            Revenue growth  9.5%7.1% 3.1%2.1%-0.3%4.2%3.5%
Cost of goods sold   [+]342.0298.9295.4279.9271.6251.0249.3233.6
Gross profit  311.2297.4300.9276.9268.7278.1281.7276.1
            Gross margin  47.6%49.9%50.5%49.7%49.7%52.6%53.0%54.2%
Selling, general and administrative  223.4209.7209.7180.5165.2164.9193.2163.6
Research and development  82.376.776.775.583.381.081.378.3
EBITDA   [+]29.434.141.070.168.075.447.666.6
            EBITDA margin  4.5%5.7%6.9%12.6%12.6%14.2%9.0%13.1%
Depreciation  24.010.626.428.125.321.617.010.1
EBITA  5.423.514.642.042.753.830.656.6
            EBITA margin  0.8%3.9%2.5%7.5%7.9%10.2%5.8%11.1%
Amortization of intangibles  3.712.43.521.122.521.523.422.5
EBIT   [+]1.811.111.120.920.232.37.234.1
            EBIT margin  0.3%1.9%1.9%3.8%3.7%6.1%1.4%6.7%
Non-recurring items   [+]5.64.44.48.115.10.64.47.1
Interest expense, net   [+]6.31.41.53.51.72.63.33.1
Other income (expense), net   [+]14.5-0.10.0-0.10.80.30.0-0.3
Pre-tax income  4.35.25.29.34.329.3-0.423.6
Income taxes  7.03.63.6-0.2-3.24.8-2.85.4
            Tax rate  161.7%68.9%68.9%  16.4%690.2%22.7%
Net income  -2.71.61.69.57.524.52.418.2
            Net margin  -0.4%0.3%0.3%1.7%1.4%4.6%0.5%3.6%
   
Basic EPS   [+]($0.04)$0.02$0.02$0.14$0.11$0.38$0.04$0.30
Diluted EPS   [+]($0.04)$0.02$0.02$0.14$0.11$0.38$0.04$0.29
   
   
Shares outstanding (basic)   [+]67.067.467.466.765.564.463.461.8
Shares outstanding (diluted)   [+]67.067.867.866.965.664.663.462.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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