YXT.COM Group Holding Limited
YXT | NASDAQ
$2.27
-$0.02 (-0.87%)
Sep 22, 2026, 2:41 PM ET · Market open
Fiscal Quarter Period Ending | Q2 2026 Jun 29, 2026 | Q4 2025 Dec 30, 2025 | Q3 2025 Sep 29, 2025 | Q2 2025 Jun 29, 2025 | Q1 2025 Mar 30, 2025 | Q4 2024 Dec 29, 2024 | Q3 2024 Sep 28, 2024 | Q2 2024 Jun 28, 2024 | Q1 2024 Mar 29, 2024 | Q4 2023 Dec 29, 2023 | Q3 2023 Sep 28, 2023 | Q2 2023 Jun 28, 2023 | Q1 2023 Mar 29, 2023 | Q4 2022 Dec 29, 2022 | Q3 2022 Sep 28, 2022 | Q2 2022 Jun 29, 2022 | Q1 2022 Mar 30, 2022 | Q4 2021 Dec 29, 2021 | Q3 2021 Sep 28, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 162.19M | 93.66M | 93.66M | 76.45M | 76.45M | 89.47M | 75.97M | 82.54M | 83.22M | 95.19M | 90.72M | 115.94M | 122.17M | 104.54M | 125.85M | 100.13M | 100.13M | 105.65M | 92.42M |
Cost of Revenue | 48.53M | 27.16M | 27.16M | 26.69M | 26.69M | 30.74M | 31.37M | 33.27M | 31.15M | 60.66M | 47.66M | 41.62M | 44.54M | 54.18M | 51.63M | 46.04M | 46.04M | 57.26M | 40.23M |
Gross Profit | 113.66M | 66.5M | 66.5M | 49.76M | 49.76M | 58.73M | 44.6M | 49.27M | 52.07M | 34.53M | 43.07M | 74.32M | 77.63M | 50.35M | 74.22M | 54.08M | 54.08M | 48.39M | 52.18M |
Operating Income | -7.96M | -38.29M | -38.29M | -32.22M | -32.22M | -68.01M | -45.68M | -30.75M | -42.64M | -101.67M | -91.95M | -73.94M | -61.04M | -210.32M | -122.6M | -143.96M | -143.96M | -165.84M | -219.24M |
Interest Income | 1.49M | n/a | n/a | n/a | n/a | n/a | 942K | n/a | 2.43M | 1.01M | 87.9K | 181.74K | 1.7M | -1.07M | 1.61M | 1.3M | 1.3M | 57K | 247K |
Pretax Income | -14.3M | -42.53M | -42.53M | -36.94M | -36.94M | -77.17M | -36.24M | -13.68M | 35.04M | 9.05M | -97.46M | -84.82M | -66.48M | -211.72M | -134.82M | -149.58M | -149.58M | -169.24M | -229.18M |
Net Income | -14.43M | -42.53M | -42.53M | -36.94M | -36.94M | -77.17M | -36.24M | -13.68M | 35.34M | 19.22M | -96.05M | -80.83M | -62.79M | -210.52M | -126.27M | -138.99M | -138.99M | -169.3M | -220.36M |
Selling & General & Admin | 72.05M | 75.34M | 75.34M | 58.08M | 58.08M | 101.75M | 64.3M | 51.39M | 64.76M | 79.57M | 98.08M | 102.2M | 90.05M | 182.07M | 123.41M | 119.58M | 119.58M | 137.01M | 203.51M |
Research & Development | 53.03M | 31.57M | 31.57M | 24.14M | 24.14M | 25.5M | 30.83M | 29.72M | 30.05M | 39.75M | 42.73M | 45.43M | 48.62M | 79.69M | 73.52M | 79.44M | 79.44M | 78.2M | 66.96M |
Other Expenses | -3.46M | -2.11M | -2.11M | -232.5K | -232.5K | -513K | -4.85M | -1.1M | -107K | 16.88M | -5.79M | 624K | -2K | -1.08M | -108K | -977.5K | -977.5K | -979K | 948K |
Operating Expenses | 121.62M | 104.8M | 104.8M | 81.98M | 81.98M | 126.73M | 90.28M | 80.02M | 94.71M | 136.2M | 135.01M | 148.26M | 138.67M | 260.67M | 196.82M | 198.04M | 198.04M | 214.23M | 271.42M |
Interest Expense | 2.72M | 257.5K | 257.5K | 1.25M | 1.25M | 1.44M | 2.87M | 777K | 2.48M | 1.82M | 226.02K | 39.77K | 914K | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 60.12M | 41.48M | 41.48M | 30.97M | 30.97M | 38.4M | 34.25M | 34.62M | 5.56M | -128.31M | 153.42M | 12.44M | 7.38M | 12.62M | 15.05M | 81.35M | 81.35M | 19.37M | 9.77M |
Cost & Expenses | 170.16M | 131.96M | 131.96M | 108.67M | 108.67M | 157.47M | 121.65M | 113.29M | 125.85M | 196.85M | 182.67M | 189.88M | 183.21M | 314.85M | 248.45M | 244.08M | 244.08M | 271.49M | 311.65M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -6.41M | -995K | -1.23M | -1.23M | -1.23M | -1.23M | -1.46M | -1.46M | 15.76M | -1.46M |
Shares Outstanding (Basic) | n/a | 6.13M | 6.13M | 6M | 6M | 864.54K | 5.83M | 54.78K | 5.83M | 5.83M | 13.63M | 214.92K | 57.8M | n/a | n/a | 946.9K | 946.9K | n/a | n/a |
Shares Outstanding (Diluted) | n/a | 6.13M | 6.13M | 6M | 6M | 1.95M | 5.83M | 549.19K | 5.83M | 5.83M | 546.39K | 538.39K | 57.8M | n/a | n/a | 1.56M | 1.56M | n/a | n/a |
EPS (Basic) | n/a | -6.90 | -6.90 | -6.30 | -6.30 | -39.66 | 94.20 | -249.72 | 6 | 3.60 | -0.28 | -1.31K | -1.02 | n/a | n/a | -146.79 | -146.79 | n/a | n/a |
EPS (Diluted) | n/a | -6.90 | -6.90 | -6.30 | -6.30 | -89.25 | 94.20 | -249.72 | 6 | 3.60 | -7.05 | -522.24 | -1.02 | n/a | n/a | -146.79 | -146.79 | n/a | n/a |
EBITDA | -11.58M | -35.67M | -35.67M | -28.9M | -28.9M | -64.68M | -33.37M | -27.59M | -39.33M | -93.83M | -110.95M | -60.76M | -57.54M | -202.22M | -114.75M | -136.2M | -136.2M | -158.51M | -212.28M |
EBIT | -11.58M | -38.29M | -38.29M | -32.22M | -32.22M | -68.01M | -33.37M | -30.75M | -42.64M | -101.67M | -110.95M | -69.42M | -65.57M | -210.32M | -122.6M | -143.96M | -143.96M | -165.84M | -219.24M |
Depreciation & Amortization | n/a | 2.62M | 2.62M | 3.33M | 3.33M | 3.33M | n/a | 3.16M | 3.31M | 7.84M | n/a | 8.65M | 8.03M | 8.1M | 7.85M | 7.76M | 7.76M | 7.33M | 6.96M |
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