CyberArk Software Income Statement (2013-2025) | CYBR

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Income Statement	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.02B	0.02B	0.02B	0.03B	0.04B	0.03B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.08B	0.07B	0.08B	0.08B	0.11B	0.10B	0.10B	0.11B	0.13B	0.11B	0.11B	0.11B	0.14B	0.11B	0.12B	0.12B	0.15B	0.13B	0.14B	0.15B	0.17B	0.16B	0.18B	0.19B	0.22B	0.22B	0.22B	0.24B	0.31B	0.32B		0.34B
Gross Profit	0.02B	0.01B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.05B	0.06B	0.05B	0.05B	0.05B	0.07B	0.06B	0.07B	0.07B	0.10B	0.08B	0.08B	0.09B	0.11B	0.09B	0.09B	0.08B	0.12B	0.09B	0.09B	0.10B	0.13B	0.10B	0.11B	0.12B	0.13B	0.13B	0.14B	0.15B	0.18B	0.18B	0.18B	0.19B	0.24B	0.24B	0.28B	0.26B
Operating items
Amortization - Intangibles										0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B			0.00B	0.00B				0.00B			0.00B	0.00B				0.00B							0.00B
Amortization - Deferred Charges	50.00B				250.00B																15.12B			-23.56B	-0.30B																-14.89B	-0.00B	0.56B	0.05B	0.00B	0.12B
Research & Development	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.07B	0.08B		0.09B
Wages, Salaries and Other	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.06B	0.07B	0.07B	0.06B	0.06B	0.06B	0.07B	0.06B	0.06B	0.07B	0.07B		0.06B
Share-based Compensation (IS)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Selling, General & Administrative	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.05B	0.04B		0.06B
Restructuring Costs																	0.00B				0.00B
Other Operating Expenses	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.07B	0.07B	0.08B	0.08B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.11B	0.10B	0.12B	0.11B	0.15B	0.15B		0.16B
Operating Expenses	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.08B	0.09B	0.09B	0.09B	0.09B	0.10B	0.11B	0.12B	0.13B	0.14B	0.14B	0.15B	0.16B	0.16B	0.17B	0.18B	0.18B	0.19B	0.19B	0.20B	0.20B	0.27B	0.26B		0.31B
Operating Income	0.01B	0.00B	0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.06B	0.01B	0.00B	0.00B	0.05B	0.00B	0.01B	0.01B	0.03B	0.01B	0.01B	0.01B	0.02B	0.00B	-0.00B	-0.01B	0.02B	-0.02B	-0.02B	-0.03B	-0.01B	-0.04B	-0.04B	-0.04B	-0.03B	-0.05B	-0.04B	-0.03B	-0.00B	-0.01B	-0.02B	-0.01B	-0.03B	-0.02B	0.28B	-0.05B
EBIT	0.01B	0.00B	0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.06B	0.01B	0.00B	0.00B	0.05B	0.00B	0.01B	0.01B	0.03B	0.01B	0.01B	0.01B	0.02B	0.00B	-0.00B	-0.01B	0.02B	-0.02B	-0.02B	-0.03B	-0.01B	-0.04B	-0.04B	-0.04B	-0.03B	-0.05B	-0.04B	-0.03B	-0.00B	-0.01B	-0.02B	-0.01B	-0.03B	-0.02B	0.28B	-0.05B
Non-operating items
Non Operating Income			-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B		0.02B
Net income details
EBT	0.00B	-0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.03B	0.02B	0.02B	0.01B	0.03B	0.00B	-0.01B	-0.01B	0.02B	-0.02B	-0.03B	-0.03B	-0.02B	-0.04B	-0.04B	-0.04B	-0.02B	-0.04B	-0.03B	-0.01B	0.01B	0.01B	-0.01B	0.01B	-0.03B	-0.01B	0.28B	-0.03B
Tax Provisions										-0.00B	-0.00B	-0.00B	0.01B	0.00B	0.00B	-0.00B	0.01B	0.00B	0.00B	-0.00B	0.01B	-0.00B	-0.00B	0.00B	0.01B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	0.08B	0.02B
Profit After Tax	0.00B	-0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.00B	-0.00B	-0.02B	0.01B	0.02B	-0.02B	-0.03B	0.02B	0.04B	-0.04B	-0.03B	-0.02B	0.04B	-0.03B	-0.01B	0.01B	0.01B	-0.01B	0.01B	-0.10B	0.01B	-0.09B	-0.05B
Income from Continuing Operations	0.00B	-0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.00B	-0.01B	-0.01B	0.02B	-0.02B	-0.03B	-0.03B	-0.01B	-0.04B	-0.04B	-0.04B	-0.02B	-0.04B	-0.03B	-0.01B	0.02B	0.01B	-0.01B	0.01B	-0.11B	-0.04B	0.28B	-0.03B
Consolidated Net Income	0.00B	-0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.00B	-0.01B	-0.01B	0.02B	-0.02B	-0.03B	-0.03B	-0.01B	-0.04B	-0.04B	-0.04B	-0.02B	-0.04B	-0.03B	-0.01B	0.02B	0.01B	-0.01B	0.01B	-0.11B	-0.04B	0.28B	-0.03B
Income towards Parent Company	0.00B	-0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.00B	-0.01B	-0.01B	0.02B	-0.02B	-0.03B	-0.03B	-0.01B	-0.04B	-0.04B	-0.04B	-0.02B	-0.04B	-0.03B	-0.01B	0.02B	0.01B	-0.01B	0.01B	-0.11B	-0.04B	0.28B	-0.03B
Net Income towards Common Stockholders	0.00B	-0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.02B	0.00B	-0.01B	-0.01B	0.02B	-0.02B	-0.03B	-0.03B	-0.01B	-0.04B	-0.04B	-0.04B	-0.02B	-0.04B	-0.03B	-0.01B	0.02B	0.01B	-0.01B	0.01B	-0.11B	-0.04B	0.28B	-0.03B
Additional items
EPS (Basic)			0.07	0.16	0.30	0.19	0.22	0.27	0.35	0.25	0.31	0.29	-0.04	0.16	0.03	0.10	0.18	0.15	0.17	0.35	0.47	0.45	0.48	0.36	0.43	0.03	-0.22	-0.21	0.52	-0.55	-0.78	-0.85	-0.33	-1.06	-1.08	-0.95	-0.48	-0.93	-0.73	-0.29	0.48	0.23	-0.20	0.32	-2.51	-0.72	5.54	-0.59
EPS (Weighted Average and Diluted)	15.41		0.27	0.16	0.26	0.17	0.20	0.23	0.30	0.23	0.00B	0.27	-0.04	0.15	0.00B	0.09	0.17	0.00B	0.00B	0.00B	0.44	0.43	0.45	0.34	0.41	0.00B	-0.22	-0.21	0.50	-543.94	-0.77	-0.85	-0.33	-0.00B	-1.07	-0.00B	-0.48	-0.92	-0.73	-0.00B	0.43	0.00B	-0.00B	0.28	-2.26	-0.00B	0.00B	-0.58
Shares Outstanding (Weighted Average)			0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B
Shares Outstanding (Diluted Average)	0.00B		0.01B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	300.00	0.04B	0.04B	0.04B	300.00	0.04B	0.04B	180.00	400.00	620.00	0.04B	0.04B	0.04B	0.04B	0.04B	60.00	0.04B	0.04B	0.04B	0.00B	0.04B	0.04B	0.04B	940.00	0.04B	0.00B	0.04B	0.04B	0.04B	0.00B	0.05B	130.00	300.00	0.05B	0.05B	220.00	0.00B	0.05B
EBITDA	0.01B	0.00B	0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.06B	0.01B	0.00B	0.00B	0.05B	0.00B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.00B	-0.00B	-0.01B	0.02B	-0.02B	-0.02B	-0.03B	-0.01B	-0.04B	-0.04B	-0.04B	-0.03B	-0.05B	-0.04B	-0.03B	-0.13B	-0.01B	-0.02B	-0.01B	-0.10B	-0.02B	0.28B	-0.05B
Shares Outstanding									0.03B				0.03B				0.04B				0.04B				0.04B				0.04B				0.04B				0.04B								0.05B
Tax Rate														15.12	51.90		53.85	9.37	16.56		42.59			7.08	37.26	30.03		33.15					11.88				6.21			9.73			21.58

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CyberArk Software Income Statement (2013-2025) | CYBR

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