Veeva Systems Inc. (VEEV)
Growth
Revenue 5Y25.10%
Revenue 3Y27.14%
EPS 5Y41.11%
EPS 3Y21.20%
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC13.45%
ROE12.54%
ROA9.47%
ROTA9.68%
Capital Structure
Market Cap26.43B
EV25.63B
Cash865.16M
Current Ratio4.91
Debt/Equity0.18
Net Debt/EBITDA-1.54
VEEV
Income Statement
Select a metric from the list below to chart it
Jan '11
Jan '13
Jan '15
Jan '17
Jan '19
Jan '21
TTM
| Income Statement | Jan '14 | Jan '15 | Jan '16 | Jan '17 | Jan '18 | Jan '19 | Jan '20 | Jan '21 | Jan '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 210.2 | 313.2 | 409.2 | 544.0 | 685.6 | 862.2 | 1,104.1 | 1,465.1 | 1,850.8 | 2,077.2 | |
| Revenue % Chg. | 62.2% | 49.0% | 30.6% | 32.9% | 26.0% | 25.8% | 28.1% | 32.7% | 26.3% | 17.9% | |
| Cost of Revenue | 82.6 | 115.7 | 142.2 | 173.7 | 211.4 | 245.3 | 303.4 | 408.9 | 503.7 | 581.0 | |
| Cost of Revenue % Chg. | 44.9% | 40.0% | 23.0% | 22.1% | 21.7% | 16.0% | 23.7% | 34.8% | 23.2% | 20.6% | |
| Gross Profit | 127.5 | 197.6 | 267.0 | 370.4 | 474.1 | 616.9 | 800.7 | 1,056.1 | 1,347.1 | 1,496.2 | |
| Gross Profit % Chg. | 75.9% | 54.9% | 35.1% | 38.7% | 28.0% | 30.1% | 29.8% | 31.9% | 27.5% | 16.9% | |
| Gross Profit Margin | 60.7% | 63.1% | 65.2% | 68.1% | 69.2% | 71.6% | 72.5% | 72.1% | 72.8% | 72.0% | |
| Gross Profit Margin % Chg. | 8.4% | 3.9% | 3.4% | 4.3% | 1.6% | 3.5% | 1.4% | -0.6% | 1.0% | -0.9% | |
| R&D Expenses | 26.3 | 41.2 | 66.0 | 96.8 | 132.1 | 158.8 | 209.9 | 294.2 | 382.0 | 483.0 | |
| R&D Expenses % Chg. | 79.9% | 56.3% | 60.3% | 46.6% | 36.5% | 20.2% | 32.2% | 40.2% | 29.8% | 34.7% | |
| Selling, General, & Admin Expenses | 61.9 | 86.4 | 122.4 | 165.6 | 191.3 | 235.3 | 304.6 | 384.1 | 459.6 | 543.3 | |
| Selling, General, & Admin Expenses % Chg. | 122.2% | 39.6% | 41.6% | 35.3% | 15.5% | 23.0% | 29.5% | 26.1% | 19.6% | 24.3% | |
| Operating Income | 39.3 | 70.0 | 78.6 | 108.0 | 150.8 | 222.9 | 286.2 | 377.8 | 505.5 | 469.9 | |
| Operating Income % Chg. | 30.9% | 78.0% | 12.3% | 37.4% | 39.7% | 47.8% | 28.4% | 32.0% | 33.8% | -3.0% | |
| Operating Income Margin | 18.7% | 22.3% | 19.2% | 19.8% | 22.0% | 25.8% | 25.9% | 25.8% | 27.3% | 22.6% | |
| Operating Income Margin % Chg. | -19.3% | 19.4% | -14.0% | 3.3% | 10.8% | 17.5% | 0.3% | -0.5% | 5.9% | -17.8% | |
| Total Other Income/Expenses Net | -0.8 | -2.8 | 0.0 | 1.7 | 7.8 | 15.8 | 27.5 | 16.2 | 6.8 | 23.3 | |
| Total Other Income/Expenses Net % Chg. | 14.5% | 245.8% | - | 5853.6% | 370.4% | 101.2% | 74.2% | -41.0% | -57.9% | 72.7% | |
| Income Before Tax | 38.5 | 67.2 | 78.6 | 109.6 | 158.6 | 238.6 | 313.7 | 394.0 | 512.3 | 493.2 | |
| Income Before Tax % Chg. | 32.3% | 74.5% | 17.0% | 39.5% | 44.7% | 50.4% | 31.5% | 25.6% | 30.0% | -1.0% | |
| Income Before Tax Margin | 18.3% | 21.4% | 19.2% | 20.2% | 23.1% | 27.7% | 28.4% | 26.9% | 27.7% | 23.7% | |
| Income Before Tax Margin % Chg. | -18.4% | 17.1% | -10.4% | 4.9% | 14.8% | 19.6% | 2.7% | -5.3% | 2.9% | -16.0% | |
| Income Tax Expense | 14.9 | 26.8 | 24.2 | 40.8 | 16.7 | 8.8 | 12.6 | 14.0 | 84.9 | 96.9 | |
| Income Tax Expense % Chg. | 44.4% | 80.1% | -9.9% | 69.0% | -59.2% | -47.1% | 42.8% | 11.3% | 506.8% | 49.3% | |
| Net Income | 23.6 | 40.4 | 54.5 | 68.8 | 142.0 | 229.8 | 301.1 | 380.0 | 427.4 | 396.3 | |
| Net Income % Chg. | 25.7% | 71.0% | 34.9% | 26.3% | 106.3% | 61.9% | 31.0% | 26.2% | 12.5% | -8.5% | |
| Net Income Margin | 11.2% | 12.9% | 13.3% | 12.6% | 20.7% | 26.7% | 27.3% | 25.9% | 23.1% | 19.1% | |
| Net Income Margin % Chg. | -22.5% | 14.7% | 3.2% | -5.0% | 63.7% | 28.7% | 2.3% | -4.9% | -11.0% | -22.4% | |
| Weighted Avg. Shares Out | 51.7 | 127.7 | 132.0 | 135.7 | 140.3 | 144.2 | 147.8 | 150.7 | 150.7 | 154.7 | |
| Weighted Avg. Shares Out % Chg. | -51.2% | 146.9% | 3.4% | 2.8% | 3.4% | 2.8% | 2.5% | 1.9% | - | 1.3% | |
| EPS | 0.2 | 0.3 | 0.4 | 0.5 | 1.0 | 1.6 | 2.0 | 2.5 | 2.8 | 2.6 | |
| EPS % Chg. | 41.2% | 29.2% | 32.3% | 24.4% | 98.0% | 57.4% | 27.7% | 24.1% | 10.7% | -9.9% | |
| Weighted Avg. Shares Out Dil | 129.3 | 144.2 | 145.0 | 147.6 | 153.7 | 156.1 | 158.3 | 160.7 | 160.7 | 162.3 | |
| Weighted Avg. Shares Out Dil % Chg. | 11.8% | 11.6% | 0.5% | 1.8% | 4.1% | 1.6% | 1.4% | 1.5% | - | -0.2% | |
| EPS Diluted | 0.2 | 0.3 | 0.4 | 0.5 | 0.9 | 1.5 | 1.9 | 2.4 | 2.6 | 2.5 | |
| EPS Diluted % Chg. | 12.5% | 55.6% | 35.7% | 23.7% | 95.7% | 59.8% | 29.3% | 24.2% | 11.4% | -8.2% | |
| Interest Income | - | 3.5 | 4.6 | 4.5 | 8.4 | 15.4 | 25.2 | 15.9 | 14.7 | - | |
| Interest Income % Chg. | - | - | 30.5% | -3.0% | 87.2% | 83.6% | 63.7% | -37.0% | -7.1% | - | |
| Interest Expense | - | - | - | - | - | - | - | - | 14.7 | - | |
| EBIT | 38.5 | 70.7 | 83.2 | 114.1 | 167.0 | 254.0 | 338.9 | 409.9 | 512.3 | 493.2 | |
| EBIT % Chg. | 32.3% | 83.7% | 17.7% | 37.1% | 46.4% | 52.1% | 33.4% | 20.9% | 25.0% | -1.0% | |
| EBIT Margin | 18.3% | 22.6% | 20.3% | 21.0% | 24.4% | 29.5% | 30.7% | 28.0% | 27.7% | 23.7% | |
| EBIT Margin % Chg. | -18.4% | 23.2% | -9.9% | 3.1% | 16.1% | 20.9% | 4.2% | -8.9% | -1.1% | -16.0% | |
| Depreciation & Amortization | 2.4 | 3.9 | 8.5 | 13.8 | 14.3 | 14.1 | 19.9 | 29.5 | 27.4 | 28.5 | |
| Depreciation & Amortization % Chg. | 205.4% | 63.0% | 115.4% | 63.3% | 3.3% | -1.4% | 41.1% | 48.3% | -6.8% | 4.9% | |
| EBITDA | 40.9 | 74.7 | 91.7 | 127.9 | 181.3 | 268.1 | 358.7 | 439.3 | 539.8 | 521.7 | |
| EBITDA % Chg. | 36.9% | 82.5% | 22.8% | 39.5% | 41.7% | 47.9% | 33.8% | 22.5% | 22.9% | -0.7% | |
| EBITDA Margin | 19.5% | 23.8% | 22.4% | 23.5% | 26.4% | 31.1% | 32.5% | 30.0% | 29.2% | 25.1% | |
| EBITDA Margin % Chg. | -15.6% | 22.4% | -6.0% | 4.9% | 12.5% | 17.6% | 4.5% | -7.7% | -2.7% | -15.7% |