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10-Q Filing

E2OPEN PARENT HOLDINGS, INC. CIK: 1800347 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000950170-24-082697
Period End Date 20240531
Filing Date 20240710
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance etwo-20240531_htm.xml
Balance Sheet 170 line items
Line Item Tag Value Unit Period
Accounts receivable, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent $6.27M USD Point-in-time
Accounts receivable, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent $6.27M USD Point-in-time
Accounts receivable, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent $6.59M USD Point-in-time
Accounts receivable, net of allowance AllowanceForDoubtfulAccountsReceivableCurrent $6.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $134.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $134.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $119.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $119.54M USD Point-in-time
Restricted cash RestrictedCash $14.56M USD Point-in-time
Restricted cash RestrictedCash $14.56M USD Point-in-time
Restricted cash RestrictedCash $15.74M USD Point-in-time
Restricted cash RestrictedCash $15.74M USD Point-in-time
Accounts receivable, net of allowance of $6,266 and $6,587 as of May 31, 2024 and February 29, 2024, respectively AccountsReceivableNetCurrent $111.36M USD Point-in-time
Accounts receivable, net of allowance of $6,266 and $6,587 as of May 31, 2024 and February 29, 2024, respectively AccountsReceivableNetCurrent $111.36M USD Point-in-time
Accounts receivable, net of allowance of $6,266 and $6,587 as of May 31, 2024 and February 29, 2024, respectively AccountsReceivableNetCurrent $161.56M USD Point-in-time
Accounts receivable, net of allowance of $6,266 and $6,587 as of May 31, 2024 and February 29, 2024, respectively AccountsReceivableNetCurrent $161.56M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $28.84M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $28.84M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $33.07M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $33.07M USD Point-in-time
Total current assets AssetsCurrent $320.37M USD Point-in-time
Total current assets AssetsCurrent $320.37M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 176,654.00 shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 176,654.00 shares Point-in-time
Total current assets AssetsCurrent $339.44M USD Point-in-time
Total current assets AssetsCurrent $339.44M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 176,654.00 shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 176,654.00 shares Point-in-time
Goodwill Goodwill $1.85B USD Point-in-time
Goodwill Goodwill $1.85B USD Point-in-time
Goodwill Goodwill $1.84B USD Point-in-time
Goodwill Goodwill $1.84B USD Point-in-time
Goodwill Goodwill $2.93B USD Point-in-time
Goodwill Goodwill $2.93B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $796.55M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $796.55M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $841.03M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $841.03M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $65.64M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $65.64M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $67.18M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $67.18M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $21.30M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $21.30M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $19.63M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $19.63M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $29.23M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $29.23M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $29.67M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $29.67M USD Point-in-time
Total assets Assets $3.08B USD Point-in-time
Total assets Assets $3.08B USD Point-in-time
Total assets Assets $3.14B USD Point-in-time
Total assets Assets $3.14B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $90.59M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $90.59M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $85.11M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $85.11M USD Point-in-time
Channel client deposits payable ChannelClientDepositsPayable $14.56M USD Point-in-time
Channel client deposits payable ChannelClientDepositsPayable $14.56M USD Point-in-time
Channel client deposits payable ChannelClientDepositsPayable $15.74M USD Point-in-time
Channel client deposits payable ChannelClientDepositsPayable $15.74M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $213.14M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $213.14M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $187.20M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $187.20M USD Point-in-time
Current portion of notes payable LongTermDebtCurrent $11.27M USD Point-in-time
Current portion of notes payable LongTermDebtCurrent $11.27M USD Point-in-time
Current portion of notes payable LongTermDebtCurrent $11.28M USD Point-in-time
Current portion of notes payable LongTermDebtCurrent $11.28M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $7.38M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $7.38M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $7.00M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $7.00M USD Point-in-time
Current portion of financing lease obligations FinanceLeaseLiabilityCurrent $1.45M USD Point-in-time
Current portion of financing lease obligations FinanceLeaseLiabilityCurrent $1.45M USD Point-in-time
Current portion of financing lease obligations FinanceLeaseLiabilityCurrent $1.47M USD Point-in-time
Current portion of financing lease obligations FinanceLeaseLiabilityCurrent $1.47M USD Point-in-time
Income taxes payable TaxesPayableCurrent $5.75M USD Point-in-time
Income taxes payable TaxesPayableCurrent $5.75M USD Point-in-time
Income taxes payable TaxesPayableCurrent $584.00K USD Point-in-time
Income taxes payable TaxesPayableCurrent $584.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $313.54M USD Point-in-time
Total current liabilities LiabilitiesCurrent $313.54M USD Point-in-time
Total current liabilities LiabilitiesCurrent $338.97M USD Point-in-time
Total current liabilities LiabilitiesCurrent $338.97M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $1.61M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $1.61M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $2.08M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $2.08M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityNoncurrent $17.37M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityNoncurrent $17.37M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityNoncurrent $15.80M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityNoncurrent $15.80M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityNoncurrent $3.25M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityNoncurrent $3.25M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityNoncurrent $3.63M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityNoncurrent $3.63M USD Point-in-time
Notes payable LongTermDebtNoncurrent $1.04B USD Point-in-time
Notes payable LongTermDebtNoncurrent $1.04B USD Point-in-time
Notes payable LongTermDebtNoncurrent $1.04B USD Point-in-time
Notes payable LongTermDebtNoncurrent $1.04B USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiabilityNoncurrent $67.93M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiabilityNoncurrent $67.93M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiabilityNoncurrent $72.39M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiabilityNoncurrent $72.39M USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent $10.95M USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent $10.95M USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent $14.71M USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent $14.71M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $18.03M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $18.03M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $20.31M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $20.31M USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $55.59M USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $55.59M USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $49.77M USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $49.77M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $602.00K USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $602.00K USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.05M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $1.05M USD Point-in-time
Total liabilities Liabilities $1.52B USD Point-in-time
Total liabilities Liabilities $1.52B USD Point-in-time
Total liabilities Liabilities $1.56B USD Point-in-time
Total liabilities Liabilities $1.56B USD Point-in-time
Commitments and Contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Redeemable share-based awards TemporaryEquityRedeemableShareBasedAwards $930.00K USD Point-in-time
Redeemable share-based awards TemporaryEquityRedeemableShareBasedAwards $930.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.41B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.41B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.42B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.42B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-46.84M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-46.84M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-44.34M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-44.34M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.91B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.91B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.87B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.87B USD Point-in-time
Treasury stock, at cost: 176,654 shares as of May 31, 2024 and February 29, 2024 TreasuryStockValue $2.47M USD Point-in-time
Treasury stock, at cost: 176,654 shares as of May 31, 2024 and February 29, 2024 TreasuryStockValue $2.47M USD Point-in-time
Treasury stock, at cost: 176,654 shares as of May 31, 2024 and February 29, 2024 TreasuryStockValue $2.47M USD Point-in-time
Treasury stock, at cost: 176,654 shares as of May 31, 2024 and February 29, 2024 TreasuryStockValue $2.47M USD Point-in-time
Total E2open Parent Holdings, Inc. equity StockholdersEquity $1.46B USD Point-in-time
Total E2open Parent Holdings, Inc. equity StockholdersEquity $1.46B USD Point-in-time
Total E2open Parent Holdings, Inc. equity StockholdersEquity $1.48B USD Point-in-time
Total E2open Parent Holdings, Inc. equity StockholdersEquity $1.48B USD Point-in-time
Noncontrolling interest MinorityInterest $100.41M USD Point-in-time
Noncontrolling interest MinorityInterest $100.41M USD Point-in-time
Noncontrolling interest MinorityInterest $95.18M USD Point-in-time
Noncontrolling interest MinorityInterest $95.18M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity $3.14B USD Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity $3.14B USD Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity $3.08B USD Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity $3.08B USD Point-in-time
Income Statement 110 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $151.16M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $151.16M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $160.12M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $160.12M USD 1 Quarter
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $24.63M USD 1 Quarter
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $24.63M USD 1 Quarter
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $24.65M USD 1 Quarter
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $24.65M USD 1 Quarter
Total cost of revenue CostOfRevenue $80.70M USD 1 Quarter
Total cost of revenue CostOfRevenue $80.70M USD 1 Quarter
Total cost of revenue CostOfRevenue $78.50M USD 1 Quarter
Total cost of revenue CostOfRevenue $78.50M USD 1 Quarter
Gross Profit GrossProfit $72.66M USD 1 Quarter
Gross Profit GrossProfit $72.66M USD 1 Quarter
Gross Profit GrossProfit $79.42M USD 1 Quarter
Gross Profit GrossProfit $79.42M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $25.87M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $25.87M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $24.80M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $24.80M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $21.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $21.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $19.56M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $19.56M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.12M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.12M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $23.34M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $23.34M USD 1 Quarter
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $389.00K USD 1 Quarter
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $389.00K USD 1 Quarter
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $283.00K USD 1 Quarter
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $283.00K USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $20.09M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $20.09M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $20.13M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $20.13M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $410.04M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $410.04M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $1.10B USD Annual
Goodwill impairment GoodwillImpairmentLoss $1.10B USD Annual
Intangible asset impairment ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Intangible asset impairment ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Intangible asset impairment ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $4.00M USD 1 Quarter
Intangible asset impairment ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $4.00M USD 1 Quarter
Total operating expenses OperatingExpenses $89.50M USD 1 Quarter
Total operating expenses OperatingExpenses $89.50M USD 1 Quarter
Total operating expenses OperatingExpenses $502.11M USD 1 Quarter
Total operating expenses OperatingExpenses $502.11M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-422.69M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-422.69M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-16.84M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-16.84M USD 1 Quarter
Interest and other expense, net InterestExpense $25.37M USD 1 Quarter
Interest and other expense, net InterestExpense $25.37M USD 1 Quarter
Interest and other expense, net InterestExpense $25.73M USD 1 Quarter
Interest and other expense, net InterestExpense $25.73M USD 1 Quarter
Loss from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $3.97M USD 1 Quarter
Loss from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $3.97M USD 1 Quarter
Loss from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $2.46M USD 1 Quarter
Loss from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $2.46M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $3.76M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $3.76M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $14.68M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $14.68M USD 1 Quarter
(Loss) gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.28M USD 1 Quarter
(Loss) gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.28M USD 1 Quarter
(Loss) gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-9.00M USD 1 Quarter
(Loss) gain from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-9.00M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-27.87M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-27.87M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-4.51M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-4.51M USD 1 Quarter
Loss before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-427.19M USD 1 Quarter
Loss before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-427.19M USD 1 Quarter
Loss before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-44.71M USD 1 Quarter
Loss before income tax benefit IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-44.71M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-1.92M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-1.92M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-66.31M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-66.31M USD 1 Quarter
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-3.93M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-3.93M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-35.49M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-35.49M USD 1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. - basic NetIncomeLoss $-325.39M USD 1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. - basic NetIncomeLoss $-325.39M USD 1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. - basic NetIncomeLoss $-38.86M USD 1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. - basic NetIncomeLoss $-38.86M USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 306.73M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 306.73M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 302.50M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 302.50M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 302.50M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 302.50M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 306.73M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 306.73M shares 1 Quarter
Basic EarningsPerShareBasic $-1.08 USD 1 Quarter
Basic EarningsPerShareBasic $-1.08 USD 1 Quarter
Basic EarningsPerShareBasic $-0.13 USD 1 Quarter
Basic EarningsPerShareBasic $-0.13 USD 1 Quarter
Diluted EarningsPerShareDiluted $-1.08 USD 1 Quarter
Diluted EarningsPerShareDiluted $-1.08 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.13 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.13 USD 1 Quarter
Cash Flow Statement 160 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $53.32M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $53.32M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $53.60M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $53.60M USD 1 Quarter
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $1.34M USD 1 Quarter
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $1.34M USD 1 Quarter
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $2.11M USD 1 Quarter
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $2.11M USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $151.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $151.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $69.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $69.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.32M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.32M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.32M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.32M USD 1 Quarter
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $1.95M USD 1 Quarter
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $1.95M USD 1 Quarter
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $1.72M USD 1 Quarter
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $1.72M USD 1 Quarter
Share-based compensation ShareBasedCompensation $4.45M USD 1 Quarter
Share-based compensation ShareBasedCompensation $4.45M USD 1 Quarter
Share-based compensation ShareBasedCompensation $11.79M USD 1 Quarter
Share-based compensation ShareBasedCompensation $11.79M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-67.83M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-67.83M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-5.97M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-5.97M USD 1 Quarter
Right-of-use assets impairment charge OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge - USD 1 Quarter
Right-of-use assets impairment charge OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge - USD 1 Quarter
Right-of-use assets impairment charge OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge $362.00K USD 1 Quarter
Right-of-use assets impairment charge OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge $362.00K USD 1 Quarter
Goodwill impairment charge GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment charge GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment charge GoodwillImpairmentLoss $410.04M USD 1 Quarter
Goodwill impairment charge GoodwillImpairmentLoss $410.04M USD 1 Quarter
Goodwill impairment charge GoodwillImpairmentLoss $1.10B USD Annual
Goodwill impairment charge GoodwillImpairmentLoss $1.10B USD Annual
Indefinite-lived intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Indefinite-lived intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill - USD 1 Quarter
Indefinite-lived intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $4.00M USD 1 Quarter
Indefinite-lived intangible asset impairment charge ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $4.00M USD 1 Quarter
Loss from change in tax receivable agreement liability GainLossFromChangeInTaxReceivableAgreementLiability $2.46M USD 1 Quarter
Loss from change in tax receivable agreement liability GainLossFromChangeInTaxReceivableAgreementLiability $2.46M USD 1 Quarter
Loss from change in tax receivable agreement liability GainLossFromChangeInTaxReceivableAgreementLiability $3.97M USD 1 Quarter
Loss from change in tax receivable agreement liability GainLossFromChangeInTaxReceivableAgreementLiability $3.97M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $3.76M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $3.76M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $14.68M USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $14.68M USD 1 Quarter
Loss (gain) from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.28M USD 1 Quarter
Loss (gain) from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.28M USD 1 Quarter
Loss (gain) from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-9.00M USD 1 Quarter
Loss (gain) from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-9.00M USD 1 Quarter
Loss (gain) on disposal of property and equipment GainLossOnDispositionOfAssets $154.00K USD 1 Quarter
Loss (gain) on disposal of property and equipment GainLossOnDispositionOfAssets $154.00K USD 1 Quarter
Loss (gain) on disposal of property and equipment GainLossOnDispositionOfAssets $-79.00K USD 1 Quarter
Loss (gain) on disposal of property and equipment GainLossOnDispositionOfAssets $-79.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-50.05M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-50.05M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-48.18M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-48.18M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.30M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.30M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.90M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.90M USD 1 Quarter
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $2.54M USD 1 Quarter
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $2.54M USD 1 Quarter
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $1.77M USD 1 Quarter
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $1.77M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-10.70M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-10.70M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-12.23M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-12.23M USD 1 Quarter
Channel client deposits payable IncreaseDecreaseInChannelClientDepositsPayable $2.54M USD 1 Quarter
Channel client deposits payable IncreaseDecreaseInChannelClientDepositsPayable $2.54M USD 1 Quarter
Channel client deposits payable IncreaseDecreaseInChannelClientDepositsPayable $1.18M USD 1 Quarter
Channel client deposits payable IncreaseDecreaseInChannelClientDepositsPayable $1.18M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-23.40M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-23.40M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-26.40M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-26.40M USD 1 Quarter
Changes in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $3.74M USD 1 Quarter
Changes in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $3.74M USD 1 Quarter
Changes in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-2.31M USD 1 Quarter
Changes in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-2.31M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $36.46M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $36.46M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $35.92M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $35.92M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $6.08M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $6.08M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $6.55M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $6.55M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.55M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.55M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.08M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-6.08M USD 1 Quarter
Repayments of indebtedness RepaymentsOfDebt $2.74M USD 1 Quarter
Repayments of indebtedness RepaymentsOfDebt $2.74M USD 1 Quarter
Repayments of indebtedness RepaymentsOfDebt $2.81M USD 1 Quarter
Repayments of indebtedness RepaymentsOfDebt $2.81M USD 1 Quarter
Repayments of financing lease obligations FinanceLeasePrincipalPayments $353.00K USD 1 Quarter
Repayments of financing lease obligations FinanceLeasePrincipalPayments $353.00K USD 1 Quarter
Repayments of financing lease obligations FinanceLeasePrincipalPayments $223.00K USD 1 Quarter
Repayments of financing lease obligations FinanceLeasePrincipalPayments $223.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $155.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $155.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-3.01M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-3.01M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-2.96M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-2.96M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $76.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $76.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.10M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $2.10M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $29.05M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $29.05M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $26.90M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $26.90M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $149.04M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $149.04M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $175.94M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $175.94M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.34M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.34M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $133.39M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $133.39M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $149.04M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $149.04M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $175.94M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $175.94M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.34M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.34M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $133.39M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $133.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $134.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $134.48M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $119.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $119.54M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $13.85M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $13.85M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $15.74M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $15.74M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $149.04M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $149.04M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $175.94M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $175.94M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.34M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $104.34M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $133.39M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $133.39M USD Point-in-time
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.44M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.44M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.77M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.77M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $1.83M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $1.83M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $3.87M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $3.87M USD 1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax $493.00K USD 1 Quarter
Impact of Common Unit conversions on Tax Receivable Agreement, net of tax ImpactOfCommonUnitConversionOnTaxReceivableAgreementNetOfTax $493.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $150.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $150.00K USD 1 Quarter
Reclassification of stockholders equity to redeemable share-based awards ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards $930.00K USD 1 Quarter
Reclassification of stockholders equity to redeemable share-based awards ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards $930.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.49M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.49M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $8.17M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $8.17M USD 1 Quarter
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.38B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.73B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-360.88M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net foreign currency translation gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.54M USD 1 Quarter
Net foreign currency translation gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.54M USD 1 Quarter
Net foreign currency translation gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.06M USD 1 Quarter
Net foreign currency translation gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.06M USD 1 Quarter
Total other comprehensive income, net OtherComprehensiveIncomeLossNetOfTax $2.49M USD 1 Quarter
Total other comprehensive income, net OtherComprehensiveIncomeLossNetOfTax $2.49M USD 1 Quarter
Total other comprehensive income, net OtherComprehensiveIncomeLossNetOfTax $8.17M USD 1 Quarter
Total other comprehensive income, net OtherComprehensiveIncomeLossNetOfTax $8.17M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-352.71M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-352.71M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-40.29M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-40.29M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-34.69M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-34.69M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.70M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.70M USD 1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $-318.03M USD 1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $-318.03M USD 1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $-36.60M USD 1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $-36.60M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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