SolarWinds Corporation (SWI)

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18.49

0.00 (0.00%)

At close: Apr 15, 2025, 3:59 PM

18.59

0.57%

After-hours: Apr 15, 2025, 08:00 PM EDT

SolarWinds Income Statement

Financials in USD. Fiscal year is January - December.

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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017
Revenue	796.89M	784.73M	774.29M	766.08M	758.74M	747.67M	737.48M	728.48M	719.37M	719.01M	720.89M	806.83M	886.86M	965.44M	1.05B	1.03B	1.02B	1B	980.95M	963.68M	932.52M	906.21M	879M	851.97M	833.09M	810.25M	786.08M	759.8M	728.02M	529.68M	340.57M	165.13M
Cost of Revenue	106.32M	118.45M	118.81M	109.03M	98.5M	86.78M	85.61M	82.75M	95.98M	131.65M	169.28M	218.83M	253.85M	268.58M	279.7M	277.7M	274.62M	267.93M	263.77M	260.47M	255.45M	252.12M	249.19M	247.5M	246.74M	243.81M	240.66M	194.11M	147.28M	88.21M	29.5M	14.37M
Gross Profit	690.58M	666.27M	655.48M	657.05M	660.24M	660.89M	651.87M	645.72M	623.38M	587.37M	551.61M	588M	633.01M	696.86M	765.46M	751.49M	744.63M	733.51M	717.18M	703.21M	677.07M	654.09M	629.81M	604.46M	586.35M	566.44M	545.43M	565.69M	580.74M	441.47M	311.06M	150.75M
Operating Income	219.63M	205.58M	192.42M	171.25M	153.3M	135.04M	110.32M	94.22M	69.83M	31.43M	13.8M	549K	-12.89M	6.98M	45.91M	77.76M	107.44M	138.56M	137.87M	133.06M	135.17M	130.52M	131.22M	123.02M	115.19M	108.11M	99.82M	95.23M	83.81M	54.91M	28.08M	10.54M
Interest Income	n/a	6.51M	34.03M	61.91M	87.34M	113.04M	106.91M	77.47M	48.89M	23.18M	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	n/a	40.75M	84.48M	84.48M	84.48M	43.73M
Pretax Income	103.8M	81.18M	65.26M	47.1M	34.14M	18.59M	-278.58M	-896.05M	-908.03M	-935.18M	-665.34M	-64.31M	-77.54M	-56.98M	-20.97M	9.44M	30.32M	53.22M	42.74M	26.62M	27.5M	-2.27M	-10.08M	-49.73M	-121.71M	-112.26M	-113.16M	-76.95M	-61.47M	-56.57M	-55.16M	-52.78M
Net Income	111.9M	38.66M	22.91M	12.07M	-9.11M	-18.94M	-307.99M	-930.38M	-929.41M	-942.65M	-659.41M	-48.91M	-51.41M	104.95M	126.43M	150.9M	158.47M	38.98M	30.88M	15.91M	18.64M	-9.32M	-14.12M	-39.01M	-102.07M	-127.08M	-125.05M	-166.08M	-213.81M	-174.05M	-175.68M	-107.64M
Selling & General & Admin	344.21M	348.51M	349.77M	362.73M	370.21M	376.78M	393.37M	405.02M	407.21M	409.82M	389.64M	416.51M	453.81M	482.63M	502.46M	464.87M	435.99M	399.97M	386.65M	381.53M	361.72M	348.32M	331.15M	318.57M	308.11M	295.87M	285.37M	271.07M	261.04M	191.04M	125.02M	61.84M
Research & Development	103.9M	100.73M	101.68M	99.36M	100.03M	99.42M	94.67M	92.7M	92.33M	91.43M	95.15M	112.15M	126.49M	135.49M	140.49M	132.13M	126.22M	121.77M	120.06M	117.02M	110.36M	106.94M	100.64M	96.71M	96.27M	95M	92.25M	132.79M	170.89M	147.68M	127.16M	62.85M
Other Expenses	22.82M	11.26M	-320K	-246K	12.71M	25.84M	39M	52.09M	52.33M	37.98M	26.41M	12.98M	-127K	986K	-1.04M	-355K	-1.24M	-1.05M	-212K	-1.65M	402K	-19.91M	-20.2M	-45.45M	-34.3M	-4.91M	9.39M	35.72M	23.26M	14.29M	n/a	n/a
Operating Expenses	470.94M	460.69M	463.06M	485.8M	506.94M	525.85M	539.13M	549.81M	551.86M	554.25M	538.53M	587.45M	645.91M	689.88M	719.55M	673.73M	637.18M	594.95M	579.31M	570.15M	541.9M	523.58M	498.6M	481.44M	471.17M	458.33M	445.61M	449.63M	495.68M	385.31M	281.73M	159.8M
Interest Expense	103.8M	115.87M	117.42M	117.25M	115.85M	113.04M	106.91M	95.87M	83.37M	73.93M	66.64M	64.44M	64.52M	64.95M	65.84M	67.96M	75.88M	84.29M	94.92M	104.78M	108.07M	112.88M	121.09M	127.3M	142.01M	154.87M	161.78M	127.39M	85.3M	42.53M	n/a	n/a
Selling & Marketing Expenses	224.88M	231.01M	233.74M	238.27M	249.26M	252.7M	257.84M	262.62M	257.75M	252.47M	246.3M	264.06M	286.31M	306.21M	321.03M	309.37M	298.45M	287.05M	281.88M	275.98M	264.2M	255.14M	243.78M	235.38M	227.47M	219.58M	213.6M	207.88M	203.71M	150.15M	99.21M	48.51M
Cost & Expenses	577.26M	579.15M	581.87M	594.83M	605.44M	612.63M	624.73M	632.56M	647.85M	685.89M	707.82M	806.28M	899.76M	958.46M	999.24M	951.43M	911.8M	862.88M	843.08M	830.62M	797.35M	775.69M	747.78M	728.95M	717.9M	702.14M	686.26M	643.74M	642.96M	473.52M	311.24M	174.17M
Income Tax Expense	-8.1M	42.52M	42.34M	35.02M	43.25M	37.53M	29.41M	34.33M	21.39M	5.71M	-17.75M	-27.22M	-37.95M	-171.99M	-147.4M	-141.46M	-128.16M	14.23M	11.86M	10.71M	8.86M	7.05M	4.03M	-10.72M	-19.64M	14.82M	11.89M	23.83M	41.23M	6.36M	9.41M	9.04M
Shares Outstanding (Basic)	171.07M	169.97M	168.77M	167.42M	166.24M	165.28M	164.19M	162.77M	161.72M	161.11M	160.66M	155.3M	156.64M	158.2M	156.32M	155.57M	156.06M	155.45M	155.12M	154.47M	153.96M	153.44M	153.29M	152.83M	127.1M	154.97M	137.47M	137.47M	136.77M	137.47M	50.03M	49.83M
Shares Outstanding (Diluted)	175.94M	173.9M	172.56M	171.17M	166.24M	165.28M	165.39M	162.77M	161.72M	161.11M	160.66M	159.85M	158.96M	160.33M	157.85M	157.12M	158.9M	158.36M	157.45M	156.43M	155.96M	155.55M	153.29M	154.89M	128.36M	154.97M	137.47M	137.47M	136.77M	137.47M	50.2M	49.91M
EPS (Basic)	0.65	0.23	0.14	0.07	-0.06	-0.12	-1.91	-5.78	-5.77	-5.86	-4.11	-0.31	-0.33	0.66	0.80	0.95	1.00	0.24	0.18	0.09	0.11	-0.09	-0.12	-0.3	-0.76	-0.93	-1.41	-2.57	-4.29	-4	-3.52	-2.16
EPS (Diluted)	0.64	0.22	0.13	0.07	-0.06	-0.12	-1.91	-5.78	-5.77	-5.86	-4.11	-0.31	-0.33	0.66	0.80	0.95	1.00	0.24	0.18	0.09	0.11	-0.08	-0.11	-0.29	-0.75	-0.93	-1.41	-2.57	-4.29	-4	-3.52	-2.16
EBITDA	281.95M	272.47M	259.54M	243.8M	232.19M	215.31M	-87.62M	-717.11M	-729.67M	-728.96M	-430.58M	195.25M	197.26M	232.4M	282.94M	336.58M	384.06M	409.59M	406.88M	397.96M	333.06M	306M	239.76M	205.14M	262.52M	284.16M	353.99M	330.75M	273.28M	171.62M	66.67M	29.7M
EBIT	207.6M	197.05M	182.68M	165.63M	151.99M	136.84M	114.67M	96.54M	71.52M	33.12M	13.07M	-10.29M	-32.87M	-13M	25.38M	68.07M	106.9M	138.01M	137.87M	133.06M	135.17M	130.52M	131.2M	96.68M	40.71M	42.61M	48.62M	70.36M	107.07M	69.2M	28.08M	10.54M
Depreciation & Amortization	74.35M	75.42M	76.86M	79.46M	82.2M	83.68M	84.05M	83.07M	94.98M	130.88M	168.19M	213.67M	249.42M	264.98M	277.14M	279.77M	277.86M	272.08M	269.22M	266.55M	263.24M	261.15M	258.79M	257.61M	258.36M	257.69M	257.23M	212.26M	166.21M	102.42M	38.59M	19.16M