Model N Inc (MODN) 2022年年度报告「NYSE」.pdf

1、?INDEX Page PART I Item 1.Business.2 Item 1A.Risk Factors.10 Item 1B.Unresolved Staff Comments.38 Item 2.Properties.38 Item 3.Legal Proceedings.38 Item 4.Mine Safety Disclosures.38 PART II Item 5.Market for Registrants Common Equity,Related Stockholder Matters and Issuer Purchases of Equity Securiti

2、es.39 Item 6.Reserved.40 Item 7.Managements Discussion and Analysis of Financial Condition and Results of Operations.41 Item 7A.Quantitative and Qualitative Disclosures About Market Risk.50 Item 8.Consolidated Financial Statements and Supplementary Data.51 Item 9.Changes in and Disagreements with Ac

3、countants on Accounting and Financial Disclosure.81 Item 9A.Controls and Procedures.81 Item 9B.Other Information.81 Item 9C.Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.82 PART III Item 10.Directors,Executive Officers and Corporate Governance.83 Item 11.Executive Compensation.

4、83 Item 12.Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.83 Item 13.Certain Relationships and Related Transactions,and Director Independence.83 Item 14.Principal Accountant Fees and Services.83 PART IV Item 15.Exhibits,Financial Statements Schedules.8

5、4 1 PART I.SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS This report contains forward-looking statements regarding future events and our future results that are subject to the safe harbors created under the Securities Act of 1933(Securities Act)and the Securities Exchange Act of 1934(Exchange Ac

6、t).All statements contained in this report other than statements of historical fact,including statements regarding our future results of operations and financial position,our business strategy and plans,our objectives for future operations,and potential impacts from macroeconomic and geopolitical ev