TGS ASA (OSL:TGS)
Norway flag Norway · Delayed Price · Currency is NOK
74.65
-1.85 (-2.42%)
Aug 1, 2025, 4:25 PM CET

Splunk Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
1,7721,318794.3716.63518.69360
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Revenue Growth (YoY)
123.97%65.95%10.84%38.16%44.08%-38.52%
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Cost of Revenue
430.89322.49217.4237.5311.637.05
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Gross Profit
1,341995.68576.88679.11507.06352.95
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Selling, General & Admin
262.55208.95131.0486.4154.8753.86
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Other Operating Expenses
101.0792.5761.9653.8446.4139.87
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Operating Expenses
855.87691.57453.39326.06293.65364.93
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Operating Income
485.31304.11123.49353.05213.42-11.98
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Interest Expense
-76.77-35.57-10.58-5.28-2.47-2.62
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Interest & Investment Income
9.37.17.890.671.60.85
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Earnings From Equity Investments
-2.17-3.070.471.25--
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Currency Exchange Gain (Loss)
0.52-9.184.261.69-8.927.81
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Other Non Operating Income (Expenses)
-7.43-7.33-3.42-1.5-2.97-0.51
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EBT Excluding Unusual Items
408.76256.06122.1349.88200.66-6.45
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Asset Writedown
-294.47-108.57-70.22-221.02-285.75-216.94
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Pretax Income
114.29147.4951.88128.87-85.09-223.39
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Income Tax Expense
89.2853.2830.2340.9-9.1-55.89
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Earnings From Continuing Operations
25.0294.2221.6587.97-75.99-167.5
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Minority Interest in Earnings
----0.17--
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Net Income
25.0294.2221.6587.8-75.99-167.5
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Net Income to Common
25.0294.2221.6587.8-75.99-167.5
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Net Income Growth
-5.29%335.25%-75.34%---
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Shares Outstanding (Basic)
194164126118117117
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Shares Outstanding (Diluted)
195165127119117117
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Shares Change (YoY)
49.42%29.63%6.92%1.88%-0.27%7.00%
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EPS (Basic)
0.130.580.170.75-0.65-1.43
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EPS (Diluted)
0.130.570.170.74-0.65-1.43
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EPS Growth
-37.20%235.29%-77.03%---
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Free Cash Flow
771.81524.81536.8319.49314.76319.53
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Free Cash Flow Per Share
3.963.184.222.692.702.73
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Dividend Per Share
0.5900.5600.5600.5600.5600.750
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Dividend Growth
5.36%----25.33%-30.56%
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Gross Margin
75.68%75.53%72.63%94.76%97.76%98.04%
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Operating Margin
27.39%23.07%15.55%49.27%41.14%-3.33%
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Profit Margin
1.41%7.15%2.73%12.25%-14.65%-46.53%
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Free Cash Flow Margin
43.55%39.81%67.58%44.58%60.69%88.76%
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EBITDA
855.72572.22306.92510.14390.59243.92
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EBITDA Margin
48.29%43.41%38.64%71.19%75.30%67.75%
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D&A For EBITDA
370.41268.11183.43157.09177.18255.9
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EBIT
485.31304.11123.49353.05213.42-11.98
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EBIT Margin
27.39%23.07%15.55%49.27%41.14%-3.33%
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Effective Tax Rate
78.11%36.12%58.27%31.74%--
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.