Splunk Inc. (SPLK)
NASDAQ: SPLK
· Real-Time Price · USD
156.90
0.39 (0.25%)
At close: Mar 15, 2024, 9:00 PM
Splunk Income Statement
Financials in USD. Fiscal
year is
February - January.
| Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 |
Revenue | 4.22B | 3.98B | 3.84B | 3.73B | 3.65B | 3.3B | 3.04B | 2.85B | 2.67B | 2.52B | 2.41B | 2.3B | 2.23B | 2.28B | 2.34B | 2.37B |
Cost of Revenue | 854.14M | 834.39M | 826.19M | 821.07M | 816M | 801.08M | 787.6M | 764.22M | 733.97M | 693.5M | 641.99M | 590.63M | 547.35M | 525.29M | 496.33M | 462.58M |
Gross Profit | 3.36B | 3.15B | 3.02B | 2.91B | 2.84B | 2.5B | 2.25B | 2.08B | 1.94B | 1.82B | 1.77B | 1.71B | 1.68B | 1.75B | 1.85B | 1.91B |
Operating Income | 292.78M | 73.76M | -28.8M | -150.38M | -235.51M | -580.26M | -848.84M | -1B | -1.15B | -1.15B | -1.03B | -926.92M | -780.19M | -701.36M | -583.33M | -430.76M |
Interest Income | 103.25M | 91.83M | 71.81M | 47.97M | 25.4M | 13.73M | 7.92M | 3.58M | 2.58M | 3.19M | 4.68M | 7.75M | 13.85M | 21.21M | 31.44M | 44.27M |
Pretax Income | 297.17M | 120.54M | -11.1M | -156.35M | -265.45M | -662.42M | -971.95M | -1.15B | -1.32B | -1.33B | -1.19B | -1.06B | -901.05M | -789.89M | -651.57M | -486.7M |
Net Income | 263.73M | 105.98M | -23.5M | -169.96M | -277.86M | -687.48M | -998.18M | -1.17B | -1.34B | -1.34B | -1.2B | -1.07B | -907.98M | -791.16M | -647.27M | -486.82M |
Selling & General & Admin | 2.13B | 2.12B | 2.09B | 2.08B | 2.08B | 2.07B | 2.06B | 2.05B | 2.06B | 2B | 1.89B | 1.79B | 1.67B | 1.67B | 1.68B | 1.65B |
Research & Development | 935.48M | 951.62M | 960.47M | 978.43M | 997.17M | 1.01B | 1.04B | 1.04B | 1.03B | 983.43M | 908.51M | 846.1M | 791.03M | 777.16M | 745.82M | 682.63M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 3.07B | 3.07B | 3.05B | 3.06B | 3.07B | 3.08B | 3.1B | 3.08B | 3.09B | 2.98B | 2.8B | 2.63B | 2.46B | 2.45B | 2.43B | 2.34B |
Interest Expense | 42.51M | 43.88M | 44.56M | 46.22M | 46.03M | 86.07M | 125.56M | 151.67M | 174.6M | 157.84M | 141.09M | 132.23M | 123.08M | 113.28M | 103.71M | 97.67M |
Selling & Marketing Expenses | 1.67B | 1.66B | 1.64B | 1.63B | 1.62B | 1.6B | 1.6B | 1.57B | 1.53B | 1.5B | 1.43B | 1.37B | 1.34B | 1.33B | 1.33B | 1.3B |
Cost & Expenses | 3.92B | 3.91B | 3.87B | 3.88B | 3.89B | 3.88B | 3.89B | 3.85B | 3.82B | 3.67B | 3.44B | 3.22B | 3.01B | 2.98B | 2.93B | 2.8B |
Income Tax Expense | 33.44M | 14.56M | 12.39M | 13.61M | 12.41M | 25.05M | 26.23M | 20.45M | 18.31M | 12.59M | 10.77M | 9.82M | 6.93M | 1.26M | -4.3M | 115K |
Shares Outstanding (Basic) | 169.09M | 167.89M | 166.46M | 164.99M | 164.26M | 163.04M | 161.07M | 160.34M | 159.22M | 160.2M | 164.02M | 163.17M | 162.01M | 160.51M | 158.95M | 157.53M |
Shares Outstanding (Diluted) | 169.09M | 185.98M | 166.46M | 164.99M | 187M | 163.04M | 161.79M | 160.34M | 159.22M | 160.2M | 164.02M | 163.17M | 162.01M | 160.51M | 158.95M | 157.53M |
EPS (Basic) | 1.53 | 0.65 | -0.13 | -1.05 | -1.76 | -4.28 | -6.22 | -7.26 | -8.25 | -8.23 | -7.35 | -6.65 | -5.7 | -4.99 | -4.11 | -3.14 |
EPS (Diluted) | 1.50 | 0.42 | -0.33 | -1.25 | -1.96 | -4.28 | -6.22 | -7.26 | -8.25 | -8.23 | -7.35 | -6.65 | -5.7 | -4.99 | -4.11 | -3.14 |
EBITDA | 461.39M | 259.45M | 131.92M | -9.31M | -119.95M | -478.39M | -749.91M | -903.63M | -1.05B | -1.07B | -942.56M | -832.38M | -684.31M | -579.42M | -456.31M | -305.95M |
EBIT | 392.95M | 164.41M | 33.46M | -110.13M | -219.43M | -576.36M | -846.39M | -1B | -1.15B | -1.17B | -1.04B | -931.35M | -777.97M | -676.62M | -547.86M | -389.03M |
Depreciation & Amortization | 68.45M | 95.03M | 98.46M | 100.83M | 99.45M | 97.94M | 96.45M | 96.65M | 99.14M | 101.02M | 101.61M | 98.97M | 93.67M | 88.85M | 83.2M | 74.74M |