CyberArk Software Ltd. (CYBR)
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At close: undefined
313.36
-0.01%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11
Revenue 751.89M 591.71M 502.92M 464.43M 433.89M 343.20M 261.70M 216.61M 160.81M 103.00M 66.16M 47.21M 36.37M
Cost of Revenue 156.13M 126.05M 93.31M 82.57M 62.62M 48.46M 41.85M 30.15M 22.66M 14.71M 9.08M 6.92M 5.42M
Gross Profit 595.76M 465.66M 409.61M 381.86M 371.28M 294.74M 219.85M 186.46M 138.15M 88.29M 57.08M 40.28M 30.95M
Operating Income -116.47M -152.45M -78.34M 6.01M 62.28M 47.29M 20.33M 35.96M 33.22M 20.45M 9.08M 7.63M 5.67M
Interest Income 52.24M 17.12M 5.56M 10.38M 10.84M 5.78M 2.53M 1.36M 330.00K 201.00K 77.00K 106.00K 79.00K
Pretax Income -63.26M -137.02M -91.33M -389.00K 70.08M 51.84M 24.43M 36.20M 31.74M 14.47M 7.96M 7.64M 5.48M
Net Income -66.50M -130.37M -83.95M -5.76M 63.06M 47.07M 16.02M 28.12M 25.79M 9.95M 6.63M 7.86M 5.87M
Selling & General & Admin 500.78M 427.79M 345.83M 280.43M 236.48M 190.33M 157.14M 115.89M 83.20M 53.44M 37.60M 25.38M 19.01M
Research & Development 211.44M 190.32M 142.12M 95.43M 72.52M 57.11M 42.39M 34.61M 21.73M 14.40M 10.40M 7.27M 6.27M
Other Expenses - - - - - - - - - - - - -
Operating Expenses 712.23M 618.11M 487.95M 375.85M 309.00M 247.45M 199.53M 150.51M 104.93M 67.84M 48.00M 32.65M 25.28M
Interest Expense 598.00K 2.98M 17.79M 17.18M 1.97M 177.00K 158.00K 144.00K 86.00K 63.00K 62.00K 47.00K 37.00K
Selling & Marketing Expenses 405.98M 345.27M 274.40M 220.00M 184.17M 148.29M 126.74M 93.78M 66.21M 44.94M 32.84M 22.08M 15.93M
Cost & Expenses 868.36M 744.16M 581.25M 458.43M 371.61M 295.91M 241.38M 180.66M 127.59M 82.55M 57.08M 39.58M 30.69M
Income Tax 3.25M -6.65M -7.38M 5.37M 7.02M 4.77M 8.41M 8.08M 5.95M 4.51M 1.32M -225.00K -392.00K
Shares Outstanding (Basic) 41.66M 40.58M 39.65M 38.63M 37.59M 36.17M 34.82M 33.74M 32.12M 13.34M 29.58M 29.58M 29.58M
Shares Outstanding (Diluted) 41.66M 40.58M 39.65M 38.63M 38.89M 37.07M 36.18M 35.84M 35.32M 29.70M 29.58M 29.58M 29.58M
EPS (Basic) -1.6 -3.21 -2.12 -0.15 1.68 1.30 0.46 0.83 0.80 0.46 0.06 0.11 0.07
EPS (Diluted) -1.6 -3.21 -2.12 -0.15 1.62 1.27 0.44 0.78 0.73 0.34 0.06 0.11 0.07
EBITDA -43.77M -117.57M -59.06M 24.41M 116.82M 89.91M 28.87M 42.44M 35.48M 21.20M 9.55M 7.96M 5.88M
Depreciation & Amortization 19.25M 16.20M 14.23M 15.47M 44.50M 37.88M 7.86M 6.49M 2.25M 746.00K 475.00K 329.00K 210.00K