Splunk Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	3,786	3,322	2,333	2,857	1,806
Other Revenue	-	-	-	-	0
Revenue	3,786	3,322	2,333	2,857	1,806
Revenue Growth (YoY)	13.97%	42.35%	-18.33%	58.23%	-
Cost of Revenue	3,026	2,693	2,018	2,503	1,453
Gross Profit	759.78	628.52	315.03	354.36	352.53
Selling, General & Admin	90.02	114.42	63.41	85.37	106.68
Other Operating Expenses	133.82	63.02	41.06	33.66	36.31
Operating Expenses	262.82	215.81	136.5	151.51	172.35
Operating Income	496.96	412.71	178.53	202.85	180.18
Interest Expense	-194.43	-198.51	-99.28	-116.98	-110.7
Interest & Investment Income	-	21.77	11.63	7.49	8.36
Earnings From Equity Investments	-0.01	-	-0.04	-0.01	2.95
Other Non Operating Income (Expenses)	29.92	-26.25	-26.62	-19.8	-8.43
EBT Excluding Unusual Items	332.44	209.72	64.22	73.55	72.36
Gain (Loss) on Sale of Assets	-	0.16	1.92	-4.68	-
Other Unusual Items	-	-	1.19	1.31	-
Pretax Income	332.44	209.88	67.33	70.18	72.36
Income Tax Expense	91.93	56.1	18.82	18.17	18.18
Net Income	240.51	153.78	48.51	52.01	54.18
Net Income to Common	240.51	153.78	48.51	52.01	54.18
Net Income Growth	56.40%	217.01%	-6.73%	-4.01%	-
Shares Outstanding (Basic)	44	43	43	43	40
Shares Outstanding (Diluted)	44	43	43	43	40
Shares Change (YoY)	1.55%	-	0.24%	7.95%	-
EPS (Basic)	5.52	3.58	1.13	1.22	1.37
EPS (Diluted)	5.52	3.58	1.13	1.21	1.37
EPS Growth	54.19%	216.81%	-6.61%	-11.45%	-
Free Cash Flow	-125.09	-74.23	-151.48	53.19	-13.44
Free Cash Flow Per Share	-2.87	-1.73	-3.53	1.24	-0.34
Gross Margin	20.07%	18.92%	13.50%	12.40%	19.52%
Operating Margin	13.13%	12.43%	7.65%	7.10%	9.98%
Profit Margin	6.35%	4.63%	2.08%	1.82%	3.00%
Free Cash Flow Margin	-3.30%	-2.23%	-6.49%	1.86%	-0.74%
EBITDA	535.94	449.14	210.03	235.28	209.54
EBITDA Margin	14.16%	13.52%	9.00%	8.24%	11.60%
D&A For EBITDA	38.98	36.43	31.5	32.43	29.36
EBIT	496.96	412.71	178.53	202.85	180.18
EBIT Margin	13.13%	12.43%	7.65%	7.10%	9.98%
Effective Tax Rate	27.65%	26.73%	27.95%	25.89%	25.12%
Revenue as Reported	3,816	3,348	2,352	2,868	1,826
Advertising Expenses	-	10.7	2.83	3.65	1.28

Source: S&P Global Market Intelligence. Standard template. Financial Sources.