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10-Q Filing

E2OPEN PARENT HOLDINGS, INC. CIK: 1800347 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0000950170-25-095025
Period End Date 20250531
Filing Date 20250710
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance etwo-20250531_htm.xml
Balance Sheet 172 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $197.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $197.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $230.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $230.20M 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
Restricted cash RestrictedCash $14.79M USD Point-in-time
Restricted cash RestrictedCash $14.79M USD Point-in-time
Restricted cash RestrictedCash $9.82M USD Point-in-time
Restricted cash RestrictedCash $9.82M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $133.44M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $133.44M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $108.18M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $108.18M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $34.02M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $34.02M 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
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.73M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.73M 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 $383.93M USD Point-in-time
Total current assets AssetsCurrent $383.93M USD Point-in-time
Total current assets AssetsCurrent $379.60M USD Point-in-time
Total current assets AssetsCurrent $379.60M USD Point-in-time
Goodwill Goodwill $1.21B USD Point-in-time
Goodwill Goodwill $1.21B USD Point-in-time
Goodwill Goodwill $1.84B USD Point-in-time
Goodwill Goodwill $1.84B USD Point-in-time
Goodwill Goodwill $1.24B USD Point-in-time
Goodwill Goodwill $1.24B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $673.03M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $673.03M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $647.51M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $647.51M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $60.93M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $60.93M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $61.28M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $61.28M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $14.98M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $14.98M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $12.87M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $12.87M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $28.72M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $28.72M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $28.36M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $28.36M USD Point-in-time
Total assets Assets $2.37B USD Point-in-time
Total assets Assets $2.37B USD Point-in-time
Total assets Assets $2.38B USD Point-in-time
Total assets Assets $2.38B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $85.37M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $85.37M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $74.83M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $74.83M USD Point-in-time
Channel client deposits payable ChannelClientDepositsPayable $9.82M USD Point-in-time
Channel client deposits payable ChannelClientDepositsPayable $9.82M USD Point-in-time
Channel client deposits payable ChannelClientDepositsPayable $14.79M USD Point-in-time
Channel client deposits payable ChannelClientDepositsPayable $14.79M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $203.12M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $203.12M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $216.74M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $216.74M USD Point-in-time
Current portion of tax receivable agreement liability CurrentPortionOfTaxReceivableAgreementLiability $42.71M USD Point-in-time
Current portion of tax receivable agreement liability CurrentPortionOfTaxReceivableAgreementLiability $42.71M USD Point-in-time
Current portion of tax receivable agreement liability CurrentPortionOfTaxReceivableAgreementLiability $4.16M USD Point-in-time
Current portion of tax receivable agreement liability CurrentPortionOfTaxReceivableAgreementLiability $4.16M USD Point-in-time
Current portion of notes payable LongTermDebtCurrent $11.26M USD Point-in-time
Current portion of notes payable LongTermDebtCurrent $11.26M USD Point-in-time
Current portion of notes payable LongTermDebtCurrent $11.22M USD Point-in-time
Current portion of notes payable LongTermDebtCurrent $11.22M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $6.15M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $6.15M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $5.81M USD Point-in-time
Current portion of operating lease obligations OperatingLeaseLiabilityCurrent $5.81M USD Point-in-time
Current portion of financing lease obligations FinanceLeaseLiabilityCurrent $2.14M USD Point-in-time
Current portion of financing lease obligations FinanceLeaseLiabilityCurrent $2.14M USD Point-in-time
Current portion of financing lease obligations FinanceLeaseLiabilityCurrent $2.02M USD Point-in-time
Current portion of financing lease obligations FinanceLeaseLiabilityCurrent $2.02M USD Point-in-time
Income taxes payable TaxesPayableCurrent $6.21M USD Point-in-time
Income taxes payable TaxesPayableCurrent $6.21M USD Point-in-time
Income taxes payable TaxesPayableCurrent $3.34M USD Point-in-time
Income taxes payable TaxesPayableCurrent $3.34M USD Point-in-time
Total current liabilities LiabilitiesCurrent $366.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $366.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $333.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $333.40M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $3.03M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $3.03M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $1.54M USD Point-in-time
Long-term deferred revenue ContractWithCustomerLiabilityNoncurrent $1.54M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityNoncurrent $10.84M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityNoncurrent $10.84M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityNoncurrent $9.03M USD Point-in-time
Operating lease obligations OperatingLeaseLiabilityNoncurrent $9.03M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityNoncurrent $3.17M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityNoncurrent $3.17M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityNoncurrent $2.74M USD Point-in-time
Financing lease obligations FinanceLeaseLiabilityNoncurrent $2.74M USD Point-in-time
Notes payable LongTermDebtNoncurrent $1.03B USD Point-in-time
Notes payable LongTermDebtNoncurrent $1.03B USD Point-in-time
Notes payable LongTermDebtNoncurrent $1.03B USD Point-in-time
Notes payable LongTermDebtNoncurrent $1.03B USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiabilityNoncurrent $59.28M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiabilityNoncurrent $59.28M USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiabilityNoncurrent - USD Point-in-time
Tax receivable agreement liability TaxReceivableAgreementLiabilityNoncurrent - USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent $582.00K USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent $582.00K USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent $103.00K USD Point-in-time
Warrant liability WarrantLiabilityNoncurrent $103.00K USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $5.13M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $5.13M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $17.19M USD Point-in-time
Contingent consideration BusinessCombinationContingentConsiderationLiabilityNoncurrent $17.19M USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $48.10M USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $48.10M USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $48.37M USD Point-in-time
Deferred taxes DeferredIncomeTaxLiabilitiesNet $48.37M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $646.00K USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $646.00K USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $648.00K USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $648.00K USD Point-in-time
Total liabilities Liabilities $1.49B USD Point-in-time
Total liabilities Liabilities $1.49B USD Point-in-time
Total liabilities Liabilities $1.48B USD Point-in-time
Total liabilities Liabilities $1.48B USD Point-in-time
Commitments and Contingencies (Note 24) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 24) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 24) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 24) CommitmentsAndContingencies - USD Point-in-time
Redeemable share-based awards TemporaryEquityRedeemableShareBasedAwards $191.00K USD Point-in-time
Redeemable share-based awards TemporaryEquityRedeemableShareBasedAwards $191.00K USD Point-in-time
Redeemable share-based awards TemporaryEquityRedeemableShareBasedAwards $167.00K USD Point-in-time
Redeemable share-based awards TemporaryEquityRedeemableShareBasedAwards $167.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.44B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.44B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.45B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.45B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-32.27M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-32.27M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-63.84M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-63.84M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.55B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.55B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.53B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.53B USD Point-in-time
Treasury stock, at cost: 176,654 shares as of May 31, 2025 and February 28, 2025 TreasuryStockValue $2.47M USD Point-in-time
Treasury stock, at cost: 176,654 shares as of May 31, 2025 and February 28, 2025 TreasuryStockValue $2.47M USD Point-in-time
Treasury stock, at cost: 176,654 shares as of May 31, 2025 and February 28, 2025 TreasuryStockValue $2.47M USD Point-in-time
Treasury stock, at cost: 176,654 shares as of May 31, 2025 and February 28, 2025 TreasuryStockValue $2.47M USD Point-in-time
Total E2open Parent Holdings, Inc. equity StockholdersEquity $869.85M USD Point-in-time
Total E2open Parent Holdings, Inc. equity StockholdersEquity $869.85M USD Point-in-time
Total E2open Parent Holdings, Inc. equity StockholdersEquity $844.77M USD Point-in-time
Total E2open Parent Holdings, Inc. equity StockholdersEquity $844.77M USD Point-in-time
Noncontrolling interest MinorityInterest $32.20M USD Point-in-time
Noncontrolling interest MinorityInterest $32.20M USD Point-in-time
Noncontrolling interest MinorityInterest $30.81M USD Point-in-time
Noncontrolling interest MinorityInterest $30.81M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $900.66M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $900.66M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $876.98M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $876.98M 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 $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 $2.38B USD Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity $2.38B USD Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity $2.37B USD Point-in-time
Total liabilities, redeemable share-based awards and stockholders' equity LiabilitiesRedeemableShareBasedAwardsAndStockholdersEquity $2.37B USD Point-in-time
Income Statement 100 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $152.61M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $152.61M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $151.16M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $151.16M 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
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $23.79M USD 1 Quarter
Amortization of acquired intangible assets CostOfGoodsAndServicesSoldDepreciationAndAmortization $23.79M USD 1 Quarter
Total cost of revenue CostOfRevenue $79.02M USD 1 Quarter
Total cost of revenue CostOfRevenue $79.02M 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 $73.59M USD 1 Quarter
Gross Profit GrossProfit $73.59M USD 1 Quarter
Gross Profit GrossProfit $72.66M USD 1 Quarter
Gross Profit GrossProfit $72.66M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $24.80M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $24.80M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $23.35M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $23.35M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $20.17M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $20.17M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $21.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $21.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $21.41M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $21.41M 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 $283.00K USD 1 Quarter
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $283.00K USD 1 Quarter
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $5.49M USD 1 Quarter
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $5.49M 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 $5.61M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfIntangibleAssets $5.61M USD 1 Quarter
Total operating expenses OperatingExpenses $76.04M USD 1 Quarter
Total operating expenses OperatingExpenses $76.04M USD 1 Quarter
Total operating expenses OperatingExpenses $89.50M USD 1 Quarter
Total operating expenses OperatingExpenses $89.50M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-16.84M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-16.84M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-2.45M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-2.45M USD 1 Quarter
Interest and other expense, net InterestExpenseNonoperating $20.05M USD 1 Quarter
Interest and other expense, net InterestExpenseNonoperating $20.05M USD 1 Quarter
Interest and other expense, net InterestExpenseNonoperating $25.37M USD 1 Quarter
Interest and other expense, net InterestExpenseNonoperating $25.37M USD 1 Quarter
Gain (loss) from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $-20.73M USD 1 Quarter
Gain (loss) from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $-20.73M USD 1 Quarter
Gain (loss) from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $3.97M USD 1 Quarter
Gain (loss) from change in tax receivable agreement liability ChangeInTaxReceivableAgreementLiability $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 $479.00K USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $479.00K USD 1 Quarter
Loss from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.28M USD 1 Quarter
Loss from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.28M USD 1 Quarter
Loss from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $12.06M USD 1 Quarter
Loss from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $12.06M 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 $-10.91M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-10.91M USD 1 Quarter
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-44.71M USD 1 Quarter
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-44.71M USD 1 Quarter
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-13.36M USD 1 Quarter
Loss before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-13.36M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $-1.92M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $-1.92M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $2.17M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $2.17M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-15.52M USD 1 Quarter
Net loss ProfitLoss $-15.52M 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 $-1.40M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.40M USD 1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. NetIncomeLoss $-14.13M USD 1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. NetIncomeLoss $-14.13M USD 1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. NetIncomeLoss $-38.86M USD 1 Quarter
Net loss attributable to E2open Parent Holdings, Inc. NetIncomeLoss $-38.86M USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 310.51M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 310.51M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 306.73M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 306.73M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 306.73M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 306.73M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 310.51M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 310.51M shares 1 Quarter
Basic EarningsPerShareBasic $-0.13 USD 1 Quarter
Basic EarningsPerShareBasic $-0.13 USD 1 Quarter
Basic EarningsPerShareBasic $-0.05 USD 1 Quarter
Basic EarningsPerShareBasic $-0.05 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.13 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.13 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.05 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.05 USD 1 Quarter
Cash Flow Statement 154 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-15.52M USD 1 Quarter
Net loss ProfitLoss $-15.52M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $36.70M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $36.70M 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 $2.11M USD 1 Quarter
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $2.11M USD 1 Quarter
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $3.07M USD 1 Quarter
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $3.07M 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 $272.00K USD 1 Quarter
Provision for credit losses ProvisionForLoanLossesExpensed $272.00K 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 $1.35M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.35M USD 1 Quarter
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $1.40M USD 1 Quarter
Amortization of operating lease right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $1.40M 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 $11.25M USD 1 Quarter
Share-based compensation ShareBasedCompensation $11.25M 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 $-5.97M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-5.97M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.30M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.30M USD 1 Quarter
Right-of-use assets impairment charge OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge $305.00K USD 1 Quarter
Right-of-use assets impairment charge OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge $305.00K USD 1 Quarter
Right-of-use assets impairment charge OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge - USD 1 Quarter
Right-of-use assets impairment charge OperatingAndFinanceLeaseRightOfUseAssetsImpairmentCharge - USD 1 Quarter
(Gain) loss from change in tax receivable agreement liability GainLossFromChangeInTaxReceivableAgreementLiability $3.97M USD 1 Quarter
(Gain) loss from change in tax receivable agreement liability GainLossFromChangeInTaxReceivableAgreementLiability $3.97M USD 1 Quarter
(Gain) loss from change in tax receivable agreement liability GainLossFromChangeInTaxReceivableAgreementLiability $-20.73M USD 1 Quarter
(Gain) loss from change in tax receivable agreement liability GainLossFromChangeInTaxReceivableAgreementLiability $-20.73M 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 $479.00K USD 1 Quarter
Gain from change in fair value of warrant liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings $479.00K USD 1 Quarter
Loss from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.28M USD 1 Quarter
Loss from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.28M USD 1 Quarter
Loss from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $12.06M USD 1 Quarter
Loss from change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $12.06M USD 1 Quarter
(Gain) loss on disposal of property and equipment GainLossOnDispositionOfAssets $8.00K USD 1 Quarter
(Gain) loss on disposal of property and equipment GainLossOnDispositionOfAssets $8.00K USD 1 Quarter
(Gain) loss on disposal of property and equipment GainLossOnDispositionOfAssets $-79.00K USD 1 Quarter
(Gain) loss on disposal of property and equipment GainLossOnDispositionOfAssets $-79.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-24.98M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-24.98M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-50.05M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-50.05M 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
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.64M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.64M USD 1 Quarter
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $2.89M USD 1 Quarter
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $2.89M USD 1 Quarter
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $2.54M USD 1 Quarter
Other noncurrent assets IncreaseDecreaseInOtherNoncurrentAssets $2.54M 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 $7.47M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $7.47M USD 1 Quarter
Channel client deposits payable IncreaseDecreaseInChannelClientDepositsPayable $-4.97M USD 1 Quarter
Channel client deposits payable IncreaseDecreaseInChannelClientDepositsPayable $-4.97M 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 $-12.13M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-12.13M 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 $4.61M USD 1 Quarter
Changes in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $4.61M 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
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $41.80M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $41.80M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $6.08M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $6.08M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $7.33M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $7.33M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-7.33M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-7.33M 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 $2.81M USD 1 Quarter
Repayments of indebtedness RepaymentsOfDebt $2.81M 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 $547.00K USD 1 Quarter
Repayments of financing lease obligations FinanceLeasePrincipalPayments $547.00K 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
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $536.00K USD 1 Quarter
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $536.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.90M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.90M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.01M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.01M 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 $-2.69M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.69M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $27.88M USD 1 Quarter
Net increase in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $27.88M 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 $212.13M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $212.13M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $240.01M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $240.01M 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 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 $212.13M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $212.13M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $240.01M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $240.01M 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 and cash equivalents CashAndCashEquivalentsAtCarryingValue $197.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $197.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $230.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $230.20M 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
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $15.74M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $15.74M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $9.82M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $9.82M 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 $212.13M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $212.13M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $240.01M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $240.01M 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
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $900.66M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $900.66M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $876.98M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $876.98M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.24M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.24M 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 $3.87M 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 $3.63M USD 1 Quarter
Vesting of restricted stock awards, net of shares withheld for taxes RestrictedStockValueSharesIssuedNetOfTaxWithholdings $3.63M 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
Reclassification of stockholders' equity to redeemable share-based awards ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards $-25.00K USD 1 Quarter
Reclassification of stockholders' equity to redeemable share-based awards ReclassificationOfStockholdersEquityToRedeemableShareBasedAwards $-25.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $31.56M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $31.56M 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 $-17.00M USD Annual
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-17.00M USD Annual
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-15.52M USD 1 Quarter
Net loss ProfitLoss $-15.52M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $900.66M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $900.66M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $876.98M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $876.98M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.59B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.55B USD Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-42.79M USD 1 Quarter
Net loss ProfitLoss $-15.52M USD 1 Quarter
Net loss ProfitLoss $-15.52M 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
Net foreign currency translation gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.54M USD 1 Quarter
Net foreign currency translation gain, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $31.54M USD 1 Quarter
Total other comprehensive income, net OtherComprehensiveIncomeLossNetOfTax $31.56M USD 1 Quarter
Total other comprehensive income, net OtherComprehensiveIncomeLossNetOfTax $31.56M 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 $-17.00M USD Annual
Total other comprehensive income, net OtherComprehensiveIncomeLossNetOfTax $-17.00M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-40.29M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-40.29M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $16.04M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $16.04M 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
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.44M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.44M 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
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $14.60M USD 1 Quarter
Comprehensive loss attributable to E2open Parent Holdings, Inc. ComprehensiveIncomeNetOfTax $14.60M USD 1 Quarter

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

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