$ETWO
E2open Parent Holdings, Inc.

2023 Q3 Form 10-Q Financial Statement

#000095017023032400 Filed on July 10, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2022 Q2
Revenue $158.5M $160.1M $160.4M
YoY Change -1.36% -0.16% 141.8%
Cost Of Revenue $79.32M $80.70M $78.68M
YoY Change -4.72% 2.57% 106.19%
Gross Profit $79.17M $79.42M $81.70M
YoY Change 2.25% -2.79% 190.05%
Gross Profit Margin 49.95% 49.6% 50.94%
Selling, General & Admin $60.10M $45.68M $44.50M
YoY Change 30.37% 2.66% 69.65%
% of Gross Profit 75.92% 57.52% 54.47%
Research & Development $24.95M $25.87M $22.56M
YoY Change -2.51% 14.64% 43.7%
% of Gross Profit 31.51% 32.57% 27.62%
Depreciation & Amortization $9.200M $53.32M $6.900M
YoY Change 8.24% 672.74% 40.82%
% of Gross Profit 11.62% 67.14% 8.45%
Operating Expenses $105.1M $91.68M $95.36M
YoY Change -82.86% -3.86% 71.7%
Operating Profit -$25.89M -$12.26M -$13.66M
YoY Change -95.17% -10.27% -50.09%
Interest Expense $25.52M -$25.73M $15.41M
YoY Change 41.38% -266.91% 214.36%
% of Operating Profit
Other Income/Expense, Net -$14.84M $21.22M -$7.428M
YoY Change -219.38% -385.68% -94.72%
Pretax Income -$40.70M -$427.2M -$21.10M
YoY Change -92.22% 1924.62% -87.44%
Income Tax -$2.100M -$66.31M -$8.500M
% Of Pretax Income
Net Earnings -$34.87M -$325.4M -$11.36M
YoY Change -90.54% 2765.4% -92.02%
Net Earnings / Revenue -22.0% -203.22% -7.08%
Basic Earnings Per Share -$0.12 -$1.08 -$0.04
Diluted Earnings Per Share -$0.12 -$1.08 -$0.04
COMMON SHARES
Basic Shares Outstanding 303.2M 302.4M 301.4M
Diluted Shares Outstanding 303.2M 302.5M 301.4M

Balance Sheet

Concept 2023 Q3 2023 Q2 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $111.8M $119.5M $129.2M
YoY Change 14.02% -7.47% -41.48%
Cash & Equivalents $111.8M $119.5M $129.2M
Short-Term Investments
Other Short-Term Assets $48.30M $36.07M $51.17M
YoY Change 13.24% -29.52% 114.06%
Inventory
Prepaid Expenses
Receivables $122.1M $126.6M $118.9M
Other Receivables $5.400M $5.513M $4.401M
Total Short-Term Assets $287.6M $287.7M $303.6M
YoY Change -4.37% -5.25% -0.55%
LONG-TERM ASSETS
Property, Plant & Equipment $69.50M $91.76M $72.89M
YoY Change -9.64% 25.89% 54.94%
Goodwill $2.532B $2.522B $3.847B
YoY Change -23.1% -34.44% 46.23%
Intangibles $960.8M $1.003B $1.193B
YoY Change -15.43% -15.91% 47.36%
Long-Term Investments $199.0K
YoY Change -11.95%
Other Assets $27.07M $26.07M $20.01M
YoY Change 30.34% 30.29% 131.23%
Total Long-Term Assets $3.608B $3.643B $5.162B
YoY Change -20.72% -29.42% 46.75%
TOTAL ASSETS
Total Short-Term Assets $287.6M $287.7M $303.6M
Total Long-Term Assets $3.608B $3.643B $5.162B
Total Assets $3.896B $3.931B $5.466B
YoY Change -19.71% -28.08% 42.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.20M $30.98M $35.56M
YoY Change -20.83% -12.89% 98.83%
Accrued Expenses $79.20M $65.78M $76.87M
YoY Change 8.61% -14.43% 316.95%
Deferred Revenue $170.8M $180.2M $178.1M
YoY Change -3.53% 1.19% 81.2%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $11.12M $13.58M $10.99M
YoY Change 1.28% 23.5% 167.49%
Total Short-Term Liabilities $306.6M $305.8M $406.5M
YoY Change -21.13% -24.79% 124.1%
LONG-TERM LIABILITIES
Long-Term Debt $1.040B $1.043B $1.048B
YoY Change -0.56% -0.49% 108.27%
Other Long-Term Liabilities $766.0K $128.6M $707.0K
YoY Change -1.67% 18084.3% -31.16%
Total Long-Term Liabilities $1.041B $1.172B $1.049B
YoY Change -0.57% 11.7% 107.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $306.6M $305.8M $406.5M
Total Long-Term Liabilities $1.041B $1.172B $1.049B
Total Liabilities $1.536B $1.742B $2.023B
YoY Change -17.3% -13.91% 33.85%
SHAREHOLDERS EQUITY
Retained Earnings -$1.164B -$1.129B -$166.3M
YoY Change 117.55% 578.81% 26.53%
Common Stock $3.389B $3.381B $3.364B
YoY Change 0.54% 0.5% 62.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.473M $2.473M $2.473M
YoY Change 0.0% 0.0%
Treasury Stock Shares $176.7K $176.7K
Shareholders Equity $2.176B $2.189B $3.146B
YoY Change
Total Liabilities & Shareholders Equity $3.896B $3.931B $5.466B
YoY Change -19.71% -28.08% 42.97%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2022 Q2
OPERATING ACTIVITIES
Net Income -$34.87M -$325.4M -$11.36M
YoY Change -90.54% 2765.4% -92.02%
Depreciation, Depletion And Amortization $9.200M $53.32M $6.900M
YoY Change 8.24% 672.74% 40.82%
Cash From Operating Activities $14.80M $36.46M $24.88M
YoY Change -165.15% 46.54% -36.64%
INVESTING ACTIVITIES
Capital Expenditures $9.510M $6.552M $19.28M
YoY Change -177.46% -66.01% 55.66%
Acquisitions $124.2M
YoY Change
Other Investing Activities $0.00 $0.00 -$127.2M
YoY Change -100.0%
Cash From Investing Activities -$9.510M -$6.552M -$146.4M
YoY Change -22.54% -95.53% 1082.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.870M -2.964M 102.3M
YoY Change -24.98% -102.9% -14729.33%
NET CHANGE
Cash From Operating Activities 14.80M 36.46M 24.88M
Cash From Investing Activities -9.510M -6.552M -146.4M
Cash From Financing Activities -4.870M -2.964M 102.3M
Net Change In Cash 420.0K 26.94M -18.42M
YoY Change -101.01% -246.28% -173.61%
FREE CASH FLOW
Cash From Operating Activities $14.80M $36.46M $24.88M
Capital Expenditures $9.510M $6.552M $19.28M
Free Cash Flow $5.290M $29.91M $5.601M
YoY Change -150.68% 433.96% -79.16%

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3188000
CY2022Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
1330000
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-30700000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-12621000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3442708000
CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2726920000
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4441000
CY2023Q2 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
1830000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8170000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-360884000
CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2376817000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-360884000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-12621000
CY2023Q2 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
53319000
CY2022Q2 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
53297000
CY2023Q2 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
1344000
CY2022Q2 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
849000
CY2023Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
69000
CY2022Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
146000
CY2023Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1320000
CY2022Q2 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1378000
CY2023Q2 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
1946000
CY2022Q2 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3175000
CY2023Q2 us-gaap Share Based Compensation
ShareBasedCompensation
4445000
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
3188000
CY2023Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-67833000
CY2022Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-31483000
CY2023Q2 etwo Operating And Finance Lease Right Of Use Assets Impairment Charge
OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge
362000
CY2023Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
410041000
CY2023Q2 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
4000000
CY2023Q2 etwo Gain Loss From Change In Tax Receivable Agreement Liability
GainLossFromChangeInTaxReceivableAgreementLiability
2460000
CY2022Q2 etwo Gain Loss From Change In Tax Receivable Agreement Liability
GainLossFromChangeInTaxReceivableAgreementLiability
1670000
CY2023Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-9000000
CY2022Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-4200000
CY2023Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
154000
CY2023Q2 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-48176000
CY2022Q2 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-41661000
CY2023Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1304000
CY2022Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-864000
CY2023Q2 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1772000
CY2022Q2 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
743000
CY2023Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12228000
CY2022Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-29909000
CY2023Q2 etwo Increase Decrease In Channel Client Deposits Payable
IncreaseDecreaseInChannelClientDepositsPayable
2539000
CY2022Q2 etwo Increase Decrease In Channel Client Deposits Payable
IncreaseDecreaseInChannelClientDepositsPayable
7872000
CY2023Q2 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-23401000
CY2022Q2 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-23197000
CY2023Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2306000
CY2022Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
18388000
CY2023Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36459000
CY2022Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24880000
CY2022Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
124168000
CY2023Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6552000
CY2022Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19279000
CY2022Q2 etwo Payments To Acquire Minority Investment
PaymentsToAcquireMinorityInvestment
3000000
CY2023Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6552000
CY2022Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-146447000
CY2022Q2 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
190000000
CY2023Q2 us-gaap Repayments Of Debt
RepaymentsOfDebt
2741000
CY2022Q2 us-gaap Repayments Of Debt
RepaymentsOfDebt
82756000
CY2023Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
223000
CY2022Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
219000
CY2022Q2 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4766000
CY2023Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2964000
CY2022Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
102259000
CY2023Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2105000
CY2022Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
889000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
29048000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-18419000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
104342000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
174554000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
133390000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
156135000
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
119541000
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
129191000
CY2023Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
13849000
CY2022Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
26944000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
133390000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
156135000
CY2023Q2 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The preparation of our condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported results of operations during the reporting period. Such management estimates include allowance for credit losses, goodwill and other long-lived assets, estimates of standalone selling price of performance obligations for revenue contracts with multiple performance obligations, share-based compensation, valuation allowances for deferred tax assets and uncertain tax positions, tax receivable agreement liability, warrants, contingent consideration and the accounting for business combinations. These estimates are based on information available as of the date of the condensed consolidated financial statements; therefore, actual results could differ from management's estimates.</span></p>
CY2023Q2 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Reclassifications</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">During the second quarter of fiscal 2023, we began reporting deferred income taxes as a separate line as part of operating activities in the Condensed Consolidated Statements of Cash Flows. As a result, we reclassed a use of cash of </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">$</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">21.8</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">million from the change in accounts payable and accrued liabilities and a source of cash of $</span><span style="font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">53.3</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> million from the changes in other liabilities to deferred income taxes for the three months ended </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">May 31, 2022</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">.</span></p>
CY2023Q2 us-gaap Accounts Receivable Gross
AccountsReceivableGross
113792000
CY2023Q1 us-gaap Accounts Receivable Gross
AccountsReceivableGross
153618000
CY2023Q2 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
20560000
CY2023Q1 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
25481000
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7789000
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4290000
CY2023Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
126563000
CY2023Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
174809000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3055000
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
2185000
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1217000
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4290000
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
3573000
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
74000
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7789000
CY2023Q2 etwo Prepaid Software And Hardware License And Maintenance Fees
PrepaidSoftwareAndHardwareLicenseAndMaintenanceFees
7354000
CY2023Q1 etwo Prepaid Software And Hardware License And Maintenance Fees
PrepaidSoftwareAndHardwareLicenseAndMaintenanceFees
9103000
CY2023Q2 etwo Prepaid Income And Other Taxes Receivable
PrepaidIncomeAndOtherTaxesReceivable
5513000
CY2023Q1 etwo Prepaid Income And Other Taxes Receivable
PrepaidIncomeAndOtherTaxesReceivable
4618000
CY2023Q2 us-gaap Prepaid Insurance
PrepaidInsurance
2664000
CY2023Q1 us-gaap Prepaid Insurance
PrepaidInsurance
1337000
CY2023Q2 etwo Prepaid Deferred Commissions
PrepaidDeferredCommissions
5251000
CY2023Q1 etwo Prepaid Deferred Commissions
PrepaidDeferredCommissions
4771000
CY2023Q2 etwo Prepaid Marketing
PrepaidMarketing
1718000
CY2023Q1 etwo Prepaid Marketing
PrepaidMarketing
1037000
CY2023Q2 us-gaap Security Deposit
SecurityDeposit
2366000
CY2023Q1 us-gaap Security Deposit
SecurityDeposit
2377000
CY2023Q2 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
2866000
CY2023Q1 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
1957000
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
27732000
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
25200000
CY2023Q2 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1
CY2023Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
410000000.0
CY2022Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022Q1 us-gaap Goodwill
Goodwill
3756871000
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
901566000
CY2023 etwo Disposition Of Goodwill
DispositionOfGoodwill
-1306000
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-44483000
CY2023Q1 us-gaap Goodwill
Goodwill
2927807000
CY2023Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
410041000
CY2023Q2 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
4378000
CY2023Q2 us-gaap Goodwill
Goodwill
2522144000
CY2022Q2 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2023Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1245870000
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
348398000
CY2023Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
897472000
CY2023Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1351870000
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
348398000
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1003472000
CY2023Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1244357000
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
303233000
CY2023Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
941124000
CY2023Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1354357000
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
303233000
CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1051124000
CY2023Q2 etwo Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
44800000
CY2022Q2 etwo Amortization Of Intangible Assets Including Cost Of Goods And Services Sold Depreciation And Amortization
AmortizationOfIntangibleAssetsIncludingCostOfGoodsAndServicesSoldDepreciationAndAmortization
46400000
CY2023Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
39353000
CY2023Q1 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
35631000
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
133824000
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
126592000
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
62726000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
54116000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
71098000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
72476000
CY2023Q2 us-gaap Depreciation
Depreciation
8600000
CY2022Q2 us-gaap Depreciation
Depreciation
6900000
CY2023Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1900000
CY2022Q2 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
900000
CY2022Q1 etwo Payments To Acquire Minority Investment
PaymentsToAcquireMinorityInvestment
2500000
CY2022Q2 etwo Payments To Acquire Minority Investment
PaymentsToAcquireMinorityInvestment
2500000
CY2022Q1 etwo Minority Investment Amount
MinorityInvestmentAmount
5000000.0
CY2022Q2 etwo Minority Investment Amount
MinorityInvestmentAmount
5000000.0
CY2023Q2 etwo Impairment Charges On Minority Investment
ImpairmentChargesOnMinorityInvestment
0
CY2023Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
36310000
CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
40365000
CY2023Q2 etwo Accrued Severance And Retention
AccruedSeveranceAndRetention
1562000
CY2023Q1 etwo Accrued Severance And Retention
AccruedSeveranceAndRetention
937000
CY2023Q2 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
28374000
CY2023Q1 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
32859000
CY2023Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3154000
CY2023Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
3346000
CY2023Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
317000
CY2023Q1 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
213000
CY2023Q2 us-gaap Interest Payable Current
InterestPayableCurrent
3040000
CY2023Q1 us-gaap Interest Payable Current
InterestPayableCurrent
5324000
CY2023Q2 etwo Client Deposits
ClientDeposits
2604000
CY2023Q1 etwo Client Deposits
ClientDeposits
2574000
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
12779000
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11873000
CY2023Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
88140000
CY2023Q1 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
97491000
CY2023Q2 etwo Business Combination Tax Receivable Agreement Expected Future Payments Tax Savings Rate
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On August 16, 2022, the U.S. enacted the Inflation Reduction Act of 2022, which, among other things, implements a 15% minimum tax on book income of certain large corporations, a 1% excise tax on net stock repurchases and several tax incentives to promote clean energy. The alternative minimum tax is effective for taxable years beginning after December 31, 2022 and the excise tax applies to stock repurchases after December 31, 2022. The alternative minimum tax would not be applicable in our next fiscal year as it is based on a three-year average annual adjusted financial statement income in excess of $1 billion. We continue to evaluate any impact related to the excise tax on net stock repurchases based on our relative activity.
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