CyberArk Software Ltd. Income Statement

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Income Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 47.21M66.16M103.00M160.81M216.61M261.70M343.20M433.89M464.43M502.92M591.71M751.89M1000.74M
Gross Profit 40.28M57.08M88.29M138.15M186.46M219.85M294.74M371.28M381.86M409.61M465.66M595.76M0.79M
Operating items
Amortization - Intangibles 1.42M4.21M5.56M5.03M8.24M0.01M
Amortization - Deferred Charges 47.21M66.16M103.00M0.08M1.97M17.18M905.86M51.11M
Research & Development 7.27M10.40M14.40M21.73M34.61M42.39M57.11M72.52M95.43M142.12M190.32M211.44M243.06M
Wages, Salaries and Other 20.18M27.25M41.68M60.70M85.08M114.06M150.69M196.02M231.94M252.55M0.01M0.01M0.02M
Share-based Compensation (IS) 0.28M0.40M1.57M7.05M
Selling, General & Administrative 3.30M4.76M8.49M16.99M22.12M30.40M42.04M52.31M60.43M71.42M82.52M94.80M141.13M
Restructuring Costs 0.69M0.27M4.53M0.91M
Other Operating Expenses 22.08M32.84M0.08M18.73M23.70M13.98M148.02M184.17M215.47M274.40M345.27M405.08M480.98M
Operating Expenses 32.65M48.00M67.84M104.93M150.51M199.53M247.45M309.00M375.85M487.95M618.11M712.23M865.17M
Operating Income 7.63M9.08M20.45M33.22M35.96M20.33M47.29M62.28M6.01M-78.34M-152.45M-116.47M-72.80M
EBIT 7.63M9.08M20.45M33.22M35.96M20.33M47.29M62.28M6.01M-78.34M-152.45M-116.47M-72.80M
Non-operating items
Non Operating Investment Income 0.24M0.06M0.31M-1.00M0.98M1.21M
Interest & Investment Income 0.11M0.08M0.20M0.33M1.36M2.53M5.78M10.84M10.38M
Other Non Operating Income -0.10M-1.20M1.17M2.29M2.57M2.08M3.01M3.00M3.05M
Non Operating Income -1.74M-1.20M-5.99M-2.30M-3.47M4.10M-5.71M7.80M-6.39M-12.99M15.43M53.21M56.84M
Net income details
EBT 7.64M7.96M14.47M31.74M36.20M24.43M52.16M70.08M-0.39M-91.33M-137.02M-63.26M-15.97M
Tax Provisions -0.73M2.09M4.51M10.04M9.21M8.41M11.83M7.02M5.37M-7.38M-6.65M3.25M77.50M
Profit After Tax 7.86M6.63M9.95M25.79M28.12M16.02M47.07M63.06M-5.76M-83.95M-130.37M-66.50M-93.46M
Investment Income -0.16M
Income from Continuing Operations 8.37M5.87M9.95M21.70M26.99M16.02M40.33M63.06M-5.76M-83.95M-130.37M-66.50M-93.46M
Consolidated Net Income 8.37M5.87M9.95M21.70M26.99M16.02M40.33M63.06M-5.76M-83.95M-130.37M-66.50M-93.46M
Income towards Parent Company 8.37M5.87M9.95M21.70M26.99M16.02M40.33M63.06M-5.76M-83.95M-130.37M-66.50M-93.46M
Net Income towards Common Stockholders 8.37M5.87M9.95M25.79M28.12M16.02M47.07M63.06M-5.76M-83.95M-130.37M-66.50M-93.46M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M-0.00M-0.00M
Shares Outstanding (Weighted Average) 29.58M30.50M33.29M34.25M35.27M36.84M38.57M39.85M40.83M41.90M43.31M
Shares Outstanding (Diluted Average) 34.67M35.73M36.00M36.30M37.61M39.15M39.94M0.00M40.92M47.11M48.12M
EBITDA 7.86M6.79M9.47M26.03M28.04M16.30M46.03M64.82M-2.40M-87.72M-146.32M-52.79M-89.44M
Shares Outstanding 15.96M33.29M34.25M35.27M36.84M38.04M39.03M40.04M41.03M42.26M49.43M
Tax Rate 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M