Anaplan, Inc. (PLAN)

June 22, 2022 - PLAN was delisted (reason: acquired by Thoma Bravo)
63.73
0.00 (0.00%)
At close: Jun 21, 2022 12:00 AM
63.74
+0.01 (0.02%)
After-hours: Jun 21, 2022 7:47 PM EDT

Income Statement (Annual)

Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Year 2021202020192018201720162015
Revenue
592.18447.76348.02240.64168.35120.571.53
Revenue Growth (YoY)
32.25%28.66%44.62%42.94%39.71%68.47%-
Cost of Revenue
156.34108.9890.7867.451.9939.4130.5
Gross Profit
435.84338.78257.25173.24116.3681.0941.02
Selling, General & Admin
483.06392.03337.28252.51131.3796.1674.59
Research & Development
153.48100.5268.44930.9123.8719.29
Operating Expenses
636.55492.56405.68301.51162.28120.0393.88
Operating Income
-200.71-153.78-148.43-128.26-45.92-38.94-52.86
Interest Expense / Income
0.49-0.17-4.48-1.92-0.11-0.09-0.06
Other Expense / Income
6.48-3.740.811.470.480.841.34
Pretax Income
-207.69-149.88-144.76-127.81-46.29-39.68-54.15
Income Tax
-4.094.094.453.211.260.510.08
Net Income
-203.6-153.97-149.22-131.02-47.55-40.19-54.23
Net Income Common
-203.6-153.97-149.22-131.02-47.55-40.19-54.23
Shares Outstanding (Basic)
14613913053191412
Shares Outstanding (Diluted)
14613913053191412
Shares Change
4.85%7.47%143.40%181.32%37.62%17.32%-
EPS (Basic)
-1.39-1.10-1.15-2.46-2.51-2.92-4.62
EPS (Diluted)
-1.39-1.10-1.15-2.46-2.51-2.92-4.62
Free Cash Flow Per Share
-0.27-0.15-0.23-1.28-1.58-2.26-5.09
Gross Margin
73.60%75.66%73.92%71.99%69.12%67.30%57.35%
Operating Margin
-33.89%-34.34%-42.65%-53.30%-27.28%-32.31%-73.90%
Profit Margin
-34.38%-34.39%-42.88%-54.44%-28.25%-33.36%-75.81%
Free Cash Flow Margin
-6.62%-4.55%-8.45%-28.41%-17.74%-25.84%-83.60%
Effective Tax Rate
1.97%-2.73%-3.08%-2.51%-2.72%-1.29%-0.15%
EBITDA
-168.63-114.15-118.15-116.79-39-35.45-51.61
EBITDA Margin
-28.48%-25.49%-33.95%-48.53%-23.17%-29.42%-72.16%
Depreciation & Amortization
38.5735.8931.0912.947.44.322.59
EBIT
-207.19-150.04-149.24-129.73-46.4-39.77-54.2
EBIT Margin
-34.99%-33.51%-42.88%-53.91%-27.56%-33.00%-75.78%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).