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Yext, Inc. (YEXT)

NYSE: YEXT · Services-Computer Processing & Data Preparation · New York, NY · filing with the SEC since 2014
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in January.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingJan 31, 2026Jan 31, 2025Jan 31, 2024Jan 31, 2023Jan 31, 2022Jan 31, 2021Jan 31, 2020Jan 31, 2019Jan 31, 2018Jan 31, 2017
Report filedMar 10, 2026Mar 13, 2025Mar 13, 2024Mar 17, 2023Mar 18, 2022Mar 16, 2021Mar 20, 2020Mar 15, 2019Mar 16, 2018·
Revenue446,579420,957404,322400,850390,577354,661298,829228,283170,201124,261
For lenders
Net interest income··-470-589-544-614-308-143r-359-150
Cost of revenue114,06896,36487,468103,96098,29986,40477,03057,41344,09536,950
Gross profit332,511324,593316,854296,890292,278268,257221,799170,870126,10687,311
Research and development89,87477,20172,04070,90368,35058,14649,44536,09825,68719,316
Sales and marketing134,765174,779178,830211,479230,467228,417218,076158,845126,98081,529
General and administrative63,323105,06172,18579,33683,42076,02677,23151,57240,07929,166
Total operating expenses287,962357,041323,055361,718382,237362,589344,752246,515192,746130,011
Operating income44,549-32,448-6,201-64,828-89,959-94,332-122,953-75,645-66,640-42,700
Interest expense7,575967470589····359150
Interest and investment income3,8566,1027,0941,684225324,0991,711r1,13534
Other income (expense), net-704-745-761-125-1,501·····
Total non-operating income (expense)·······-527-539-266
Income before income taxes40,126-28,058-338-63,858-91,982-94,595-120,447-74,615-66,403-43,082
Income tax expense2,255-1102,2922,0801,277971,09722216268
Net income37,871-27,948-2,630-65,938-93,259-94,692-121,544-74,837-66,565-43,150
Earnings per share, basic0.31-0.22-0.02-0.53-0.73-0.79····
Earnings per share, diluted0.07-0.22-0.02-0.53-0.73-0.79····
Earnings per share, basic and diluted····-0.73-0.79-1.09-0.76-0.85-1.39
Weighted average shares, basic123,563,958126,850,809124,056,949125,250,723127,814,447119,690,378····
Weighted average shares, diluted129,912,882126,850,809124,056,949125,250,723127,814,447119,690,378····
Weighted average shares, basic and diluted····127,814,447119,690,378111,758,94698,387,36678,632,44831,069,695
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNonoperating
us-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton YEXT · research, not advice