CyberArk Software Ltd. (CYBR)

USD 348.39

(1.8%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 751.88 Million 591.71 Million 502.91 Million 464.43 Million 433.89 Million 343.19 Million
Cost of Revenue 156.13 Million 126.04 Million 93.3 Million 82.57 Million 62.61 Million 48.46 Million
Gross Profit 595.75 Million 465.66 Million 409.61 Million 381.86 Million 371.28 Million 294.73 Million
Operating Expenses 714.29 Million 618.11 Million 487.94 Million 375.85 Million 308.99 Million 247.44 Million
Selling, General and Administrative Expenses 500.78 Million 427.79 Million 345.82 Million 280.42 Million 236.47 Million 190.33 Million
Research and Development Expenses 211.44 Million 190.32 Million 142.12 Million 95.42 Million 72.52 Million 57.11 Million
Other Expenses - - - - - -
Cost and Expenses 868.36 Million 744.16 Million 581.25 Million 458.42 Million 371.61 Million 295.9 Million
Operating Income -116.47 Million -152.45 Million -78.33 Million 6 Million 62.28 Million 47.29 Million
Interest Expense 598 Thousand 2.98 Million 17.79 Million 17.18 Million 1.96 Million 177 Thousand
Income Tax Expense 3.24 Million -6.65 Million -7.38 Million 5.36 Million 7.02 Million 4.77 Million
Earnings before Tax -63.25 Million -137.01 Million -91.32 Million -389 Thousand 70.08 Million 51.84 Million
Net Income -66.5 Million -130.36 Million -83.94 Million -5.75 Million 63.06 Million 47.07 Million
Earnings Per Share Basic -1.60 -3.21 -2.12 -0.15 1.68 1.30
Earnings Per Share Diluted -1.60 -3.21 -2.12 -0.15 1.62 1.27
Weighted Average Shares Outstanding 41.65 Million 40.58 Million 39.64 Million 38.62 Million 37.58 Million 36.17 Million
Weighted Average Shares Outstanding (Diluted) 41.65 Million 40.58 Million 39.64 Million 38.62 Million 38.89 Million 37.06 Million
Gross Margin 0.79 0.79 0.81 0.82 0.86 0.86
EBIT Margin -0.06 -0.23 -0.13 0.05 0.17 0.17
Profit Margin -0.09 -0.22 -0.17 -0.01 0.15 0.14
EBITDA -43.77 Million -117.56 Million -59.05 Million 24.41 Million 116.82 Million 89.9 Million
Earnings Before Tax Margin -0.15 -0.26 -0.16 0.01 0.14 0.14

Income Statement Charts