CyberArk Software Ltd. Ratios

Ratios Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 85.33%86.28%85.72%85.91%86.08%84.01%85.88%85.57%82.22%81.45%78.70%79.23%79.18%
EBT Margin 16.18%12.02%14.04%19.74%16.71%9.33%15.20%16.15%-0.08%-18.16%-23.16%-8.41%-1.60%
EBIT Margin 16.17%13.72%19.86%20.66%16.60%7.77%13.78%14.35%1.29%-15.58%-25.76%-15.49%-7.28%
EBITDA Margin 16.65%10.26%9.19%16.19%12.95%6.23%13.41%14.94%-0.52%-17.44%-24.73%-7.02%-8.94%
Operating Margin 16.17%13.72%19.86%20.66%16.60%7.77%13.78%14.35%1.29%-15.58%-25.76%-15.49%-7.28%
Net Margin 17.72%8.87%9.66%16.04%12.98%6.12%13.72%14.53%-1.24%-16.69%-22.03%-8.84%-9.34%
FCF Margin 27.48%29.33%21.15%35.50%24.71%28.27%35.41%31.04%21.44%13.09%6.29%6.82%22.07%
Efficiency
Assets Average 0.15B0.27B0.37B0.45B0.59B1.04B1.48B1.63B1.76B1.92B2.69B
Equity Average 0.04B0.10B0.20B0.27B0.33B0.41B0.55B0.67B0.72B0.70B0.74B1.58B
Invested Capital 0.04B0.05B0.16B0.25B0.30B0.35B0.47B0.62B0.71B0.73B0.67B0.80B2.37B
Asset Utilization Ratio 0.690.590.590.580.580.420.310.310.340.390.37
Leverage & Solvency
Debt to Equity -0.010.000.00
Debt Ratio 0.000.000.00
Equity Ratio 0.510.740.740.730.700.690.440.450.430.370.390.71
Valuation
Enterprise Value -0.04B-0.07B1.00B1.14B1.25B1.15B2.25B3.36B5.48B6.18B4.64B8.47B13.65B
Market Capitalization 1.17B1.38B1.51B1.42B2.62B4.29B6.23B6.90B5.29B9.18B14.43B
Return Ratios
Return on Sales 0.18%0.09%0.10%0.13%0.12%0.06%0.12%0.15%-0.01%-0.17%-0.22%-0.09%-0.09%
Return on Capital Employed 0.19%0.16%0.12%0.06%0.11%0.07%0.00%-0.06%-0.12%-0.15%-0.04%
Return on Invested Capital 0.16%0.14%0.11%0.10%0.04%0.09%0.10%-0.10%-0.21%
Return on Assets 0.07%0.08%0.07%0.04%0.07%0.06%0.00%-0.05%-0.07%-0.03%-0.03%
Return on Equity 0.14%0.10%0.11%0.10%0.05%0.10%0.12%-0.01%-0.12%-0.19%-0.09%-0.06%