CyberArk Software Ltd. (CYBR)

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325.84

-5.46 (-1.65%)

At close: Apr 17, 2025, 3:59 PM

326.87

0.32%

After-hours: Apr 17, 2025, 06:00 PM EDT

CyberArk Software Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	1B	751.89M	591.71M	502.92M	464.43M	433.89M	343.2M	261.7M	216.61M
Cost of Revenue	208.38M	156.13M	126.05M	93.31M	82.57M	62.62M	48.46M	41.85M	30.15M
Gross Profit	792.37M	595.76M	465.66M	409.61M	381.86M	371.28M	294.74M	219.85M	186.46M
Operating Income	-51M	-116.47M	-152.45M	-78.34M	6.01M	62.28M	47.29M	20.33M	35.96M
Interest Income	56.84M	52.24M	17.12M	5.56M	10.38M	10.84M	5.78M	2.53M	1.36M
Pretax Income	-15.97M	-63.26M	-137.02M	-91.33M	-389K	70.08M	51.84M	24.43M	36.2M
Net Income	-93.46M	-66.5M	-130.37M	-83.95M	-5.76M	63.06M	47.07M	16.02M	28.12M
Selling & General & Admin	622.11M	500.78M	427.79M	345.83M	280.43M	236.48M	190.33M	157.14M	115.89M
Research & Development	243.06M	211.44M	190.32M	142.12M	95.43M	72.52M	57.11M	42.39M	34.61M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	865.17M	712.23M	618.11M	487.95M	375.85M	309M	247.45M	199.53M	150.51M
Interest Expense	n/a	598K	2.98M	17.79M	17.18M	1.97M	177K	158K	144K
Selling & Marketing Expenses	480.98M	405.98M	345.27M	274.4M	220M	184.17M	148.29M	126.74M	93.78M
Cost & Expenses	1.07B	868.36M	744.16M	581.25M	458.43M	371.61M	295.91M	241.38M	180.66M
Income Tax Expense	77.5M	3.25M	-6.65M	-7.38M	5.37M	7.02M	4.77M	8.41M	8.08M
Shares Outstanding (Basic)	44.18M	41.66M	40.58M	39.65M	38.63M	37.59M	36.17M	34.82M	33.74M
Shares Outstanding (Diluted)	44.18M	41.66M	40.58M	39.65M	38.63M	38.89M	37.07M	36.18M	35.84M
EPS (Basic)	-2.12	-1.6	-3.21	-2.12	-0.15	1.68	1.30	0.46	0.83
EPS (Diluted)	-2.12	-1.6	-3.21	-2.12	-0.15	1.62	1.27	0.44	0.78
EBITDA	26.02M	-43.77M	-117.57M	-59.06M	24.41M	116.82M	89.91M	28.87M	42.44M
EBIT	-15.97M	-60.95M	-133.77M	-73.29M	16.79M	72.32M	52.02M	24.43M	36.34M
Depreciation & Amortization	41.98M	19.25M	16.2M	14.23M	15.47M	44.5M	37.88M	7.86M	6.49M