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 |