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Yext YEXT Business Segments — Other segment expenses

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Other financials

Income statement

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Revenue$107.9M-1.4%
Gross profit$78.7M-4.4%
Operating income$5.6M+399%
Net income$2.6M+241%
EPS (diluted)$0.02+100%

Balance sheet

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Cash & equivalents$105.4M-20.1%
Total debt$224.7M+142%
Total equity$24.5M-82.8%
Total assets$499.5M-12.7%

Cash flow

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Operating cash flow$37.4M-0.8%
CapEx$429.0K-23.7%
Free cash flow$37.0M-0.4%

Valuation

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Market cap$574.42M-39.3%
Enterprise value$693.7M-24.7%
P/E14.5×-113×
P/S1.3×-0.8×

Profitability

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Gross margin73.9%-2.6pp
Operating margin11%+8.2pp
Net margin8.9%+6.5pp
FCF margin5.3%+4.7pp

Returns & leverage

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Return on equity47.7%+38.3pp
Debt / equity9.2×+8.5×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Yext in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: Yext’s 10-Q, filed June 2, 2026.

Filed
Jun 2, 2026, 4:07 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001628280-26-039788
(in thousands)Three months ended April 30, 2026Three months ended April 30, 2025
Revenue$107,917$109,483
Less:
Cost of revenue(1)24,90023,460
Sales and marketing(1)24,87331,607
Research and development(1)17,02218,074
General and administrative(1)16,36214,376
Other segment expenses(2)22,13521,196
Net income$2,625$770

Item 1. Financial Statements

FAQ

What is Yext's business segments — other segment expenses?
Yext (YEXT) reported business segments — other segment expenses of $22.14M in Q1 2026.
How has Yext's business segments — other segment expenses changed year-over-year?
Yext's business segments — other segment expenses increased by 4.4% year-over-year, from $21.2M to $22.14M.
What is the long-term trend for Yext's business segments — other segment expenses?
Over 3 years (2023 to 2026), Yext's business segments — other segment expenses has grown at a -2.9% compound annual growth rate (CAGR), from $64.19M to $58.68M.
What does business segments — other segment expenses mean?
This category captures miscellaneous operating costs or non-recurring charges specific to the reportable segment that do not fall under standard functional expense categories. It provides transparency into unique operational or structural costs that impact the segment's profitability. Investors monitor this to identify potential one-time items or hidden operational inefficiencies.

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