SolarWinds Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	903.9	973.1	934.6	971.9	753.8	500.8
Revenue Growth (YoY)	-5.75%	4.12%	-3.84%	28.93%	50.52%	15467.30%
Cost of Revenue	157.5	174.3	153.9	139.3	122.6	93.1
Gross Profit	746.4	798.8	780.7	832.6	631.2	407.7
Selling, General & Admin	17.5	16.9	20.8	19.7	17.3	14.6
Operating Expenses	99.1	97.6	100	150.7	130.4	94
Operating Income	647.3	701.2	680.7	681.9	500.8	313.7
Interest Expense	-117.9	-106.7	-121.7	-139.2	-207	-122.3
Interest & Investment Income	-	17.5	13.1	5.4	0.6	1.8
Earnings From Equity Investments	-1	2.9	-1.3	-3.1	-4.5	-7.7
Other Non Operating Income (Expenses)	66.3	66.3	3.5	49.6	26.5	-23.3
EBT Excluding Unusual Items	594.7	681.2	574.3	594.6	316.4	162.2
Pretax Income	594.7	681.2	574.3	594.6	316.4	162.2
Income Tax Expense	130	156.6	142.8	116	207.8	-
Earnings From Continuing Operations	464.7	524.6	431.5	478.6	108.6	162.2
Earnings From Discontinued Operations	-0.6	-	2.1	-8.9	296.3	203.1
Net Income	464.1	524.6	433.6	469.7	404.9	365.3
Net Income to Common	464.1	524.6	433.6	469.7	404.9	365.3
Net Income Growth	-2.93%	20.99%	-7.69%	16.00%	10.84%	63.31%
Shares Outstanding (Basic)	1,174	-	1,174	1,174	1,174	1,174
Shares Outstanding (Diluted)	1,174	-	1,174	1,174	1,174	1,174
EPS (Basic)	0.40	-	0.37	0.40	0.34	0.31
EPS (Diluted)	0.40	-	0.37	0.40	0.34	0.31
EPS Growth	-2.93%	-	-7.69%	16.00%	10.84%	63.31%
Free Cash Flow	535.5	463.3	423.1	405.8	423.3	163.6
Free Cash Flow Per Share	0.46	-	0.36	0.35	0.36	0.14
Dividend Per Share	0.315	0.213	0.179	0.179	0.286	0.087
Dividend Growth	236.36%	19.05%	-	-37.44%	227.32%	-61.49%
Gross Margin	82.58%	82.09%	83.53%	85.67%	83.74%	81.41%
Operating Margin	71.61%	72.06%	72.83%	70.16%	66.44%	62.64%
Profit Margin	51.34%	53.91%	46.39%	48.33%	53.72%	72.94%
Free Cash Flow Margin	59.24%	47.61%	45.27%	41.75%	56.16%	32.67%
EBITDA	732	786.4	765	819.5	633.9	454
EBITDA Margin	80.98%	80.81%	81.85%	84.32%	84.09%	90.66%
D&A For EBITDA	84.7	85.2	84.3	137.6	133.1	140.3
EBIT	647.3	701.2	680.7	681.9	500.8	313.7
EBIT Margin	71.61%	72.06%	72.83%	70.16%	66.44%	62.64%
Effective Tax Rate	21.86%	22.99%	24.87%	19.51%	65.68%	-
Revenue as Reported	903.9	973.1	934.6	971.9	753.8	500.8

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