MODEL N, INC. Quarterly Operating Income (Loss) in USD from Q1 2012 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Model N, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2012 to Q1 2024.
  • Model N, Inc. Operating Income (Loss) for the quarter ending March 31, 2024 was -$2.63M, a 15.9% increase year-over-year.
  • Model N, Inc. Operating Income (Loss) for the twelve months ending March 31, 2024 was -$2.74M, a 80% increase year-over-year.
  • Model N, Inc. annual Operating Income (Loss) for 2023 was -$4.12M, a 68.2% increase from 2022.
  • Model N, Inc. annual Operating Income (Loss) for 2022 was -$13M, a 10.1% increase from 2021.
  • Model N, Inc. annual Operating Income (Loss) for 2021 was -$14.4M, a 118% decline from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$2.74M -$2.63M +$497K +15.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$3.24M -$2.67M +$882K +24.9% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-06
Q3 2023 -$4.12M -$375K +$4.54M +92.4% Jul 1, 2023 Sep 30, 2023 10-K 2023-11-17
Q2 2023 -$8.66M $2.93M +$5.01M Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-08
Q1 2023 -$13.7M -$3.12M +$821K +20.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 -$14.5M -$3.55M -$1.54M -76.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-06
Q3 2022 -$13M -$4.91M -$2.51M -104% Jul 1, 2022 Sep 30, 2022 10-K 2023-11-17
Q2 2022 -$10.4M -$2.08M +$1.8M +46.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$12.2M -$3.94M +$2.86M +42% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$15.1M -$2.01M -$692K -52.3% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 -$14.4M -$2.41M -$2.77M -763% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-17
Q2 2021 -$11.6M -$3.89M -$3.51M -922% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$8.14M -$6.8M -$2.67M -64.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$5.47M -$1.32M +$1.14M +46.2% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 -$6.61M $363K +$5.43M Jul 1, 2020 Sep 30, 2020 10-K 2022-11-18
Q2 2020 -$12M -$380K +$1.71M +81.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$13.7M -$4.13M +$618K +13% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$14.4M -$2.46M +$652K +21% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-09
Q3 2019 -$15M -$5.06M -$1.68M -49.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-19
Q2 2019 -$13.3M -$2.09M +$8.87M +80.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$22.2M -$4.75M -$2.34M -97.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 -$19.9M -$3.11M +$923K +22.9% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-05
Q3 2018 -$20.8M -$3.38M +$3.83M +53.1% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-23
Q2 2018 -$24.6M -$11M -$2.2M -25.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 -$22.4M -$2.41M +$12.6M +84% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$35M -$4.03M +$3.62M +47.3% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-06
Q3 2017 -$38.6M -$7.21M +$456K +5.95% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-15
Q2 2017 -$39.1M -$8.76M -$241K -2.83% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 -$38.8M -$15M -$6.09M -68.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$32.7M -$7.65M $0 0% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 -$32.7M -$7.67M -$2.75M -56% Jul 1, 2016 Sep 30, 2016 10-K 2018-11-16
Q2 2016 -$30M -$8.52M -$2.82M -49.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$27.2M -$8.91M -$4.59M -106% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 -$22.6M -$7.65M -$3.45M -81.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 -$19.1M -$4.92M +$885K +15.3% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-15
Q2 2015 -$20M -$5.7M +$983K +14.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 -$21M -$4.32M +$580K +11.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$21.6M -$4.21M -$1.19M -39.6% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-09
Q3 2014 -$20.4M -$5.8M -$6.78M -691% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-18
Q2 2014 -$13.6M -$6.68M -$8.34M -504% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$5.28M -$4.9M -$3.86M -374% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$1.41M -$3.01M -$1.94M -181% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-12
Q3 2013 $528K $982K Jul 1, 2013 Sep 30, 2013 10-K 2015-11-23
Q2 2013 $1.65M +$2.67M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$1.03M +$2.71M +72.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 -$1.07M Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-12
Q2 2012 -$1.02M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$3.74M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.