Splunk Inc. (SPLK)
Mar 18, 2024 - SPLK was delisted (reason: acquired by CSCO)
156.90
0.00 (0.00%)
Inactive · Last trade price
on Mar 15, 2024
Splunk Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2015 - 2019 |
| 4,216 | 3,654 | 2,674 | 2,229 | 2,359 | Upgrade
| |
Revenue Growth (YoY) | 15.38% | 36.66% | 19.93% | -5.49% | 30.83% | Upgrade
|
Cost of Revenue | 852.66 | 816 | 733.97 | 547.35 | 429.79 | Upgrade
|
Gross Profit | 3,363 | 2,838 | 1,940 | 1,682 | 1,929 | Upgrade
|
Selling, General & Admin | 2,091 | 2,066 | 2,057 | 1,671 | 1,596 | Upgrade
|
Research & Development | 918.83 | 997.17 | 1,030 | 791.03 | 619.8 | Upgrade
|
Operating Expenses | 3,010 | 3,063 | 3,087 | 2,462 | 2,216 | Upgrade
|
Operating Income | 352.92 | -225.51 | -1,147 | -780.19 | -287.14 | Upgrade
|
Interest Expense | -42.51 | -46.03 | -174.6 | -123.08 | -96.25 | Upgrade
|
Interest & Investment Income | 103.26 | 25.4 | 2.58 | 13.85 | 54.14 | Upgrade
|
Currency Exchange Gain (Loss) | - | -9.32 | -1.94 | -14.09 | -2.41 | Upgrade
|
Other Non Operating Income (Expenses) | -3.08 | - | - | - | - | Upgrade
|
EBT Excluding Unusual Items | 410.59 | -255.45 | -1,321 | -903.5 | -331.65 | Upgrade
|
Merger & Restructuring Charges | -113.42 | - | - | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | -4.5 | - | Upgrade
|
Asset Writedown | - | -10 | - | - | - | Upgrade
|
Other Unusual Items | - | - | - | 6.95 | - | Upgrade
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Pretax Income | 297.17 | -265.45 | -1,321 | -901.05 | -331.65 | Upgrade
|
Income Tax Expense | 33.44 | 12.41 | 18.31 | 6.93 | 5.02 | Upgrade
|
Net Income | 263.73 | -277.86 | -1,339 | -907.98 | -336.67 | Upgrade
|
Net Income to Common | 263.73 | -277.86 | -1,339 | -907.98 | -336.67 | Upgrade
|
Shares Outstanding (Basic) | 167 | 162 | 162 | 160 | 152 | Upgrade
|
Shares Outstanding (Diluted) | 175 | 162 | 162 | 160 | 152 | Upgrade
|
Shares Change (YoY) | 8.00% | 0.46% | 1.18% | 5.13% | 4.28% | Upgrade
|
EPS (Basic) | 1.58 | -1.71 | -8.29 | -5.68 | -2.22 | Upgrade
|
EPS (Diluted) | 1.52 | -1.71 | -8.29 | -5.68 | -2.22 | Upgrade
|
Free Cash Flow | 997.74 | 436.01 | 117.38 | -227.97 | -388.76 | Upgrade
|
Free Cash Flow Per Share | 5.69 | 2.69 | 0.73 | -1.43 | -2.56 | Upgrade
|
Gross Margin | 79.77% | 77.67% | 72.55% | 75.45% | 81.78% | Upgrade
|
Operating Margin | 8.37% | -6.17% | -42.89% | -35.00% | -12.17% | Upgrade
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Profit Margin | 6.26% | -7.61% | -50.09% | -40.73% | -14.27% | Upgrade
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Free Cash Flow Margin | 23.67% | 11.93% | 4.39% | -10.23% | -16.48% | Upgrade
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EBITDA | 441.6 | -126.04 | -1,048 | -686.52 | -219.48 | Upgrade
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EBITDA Margin | 10.47% | -3.45% | -39.18% | -30.79% | -9.30% | Upgrade
|
D&A For EBITDA | 88.68 | 99.47 | 99.15 | 93.67 | 67.66 | Upgrade
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EBIT | 352.92 | -225.51 | -1,147 | -780.19 | -287.14 | Upgrade
|
EBIT Margin | 8.37% | -6.17% | -42.89% | -34.99% | -12.17% | Upgrade
|
Effective Tax Rate | 11.25% | - | - | - | - | Upgrade
|
Revenue as Reported | 4,216 | 3,654 | 2,674 | 2,229 | 2,359 | Upgrade
|
Advertising Expenses | - | 23.6 | 25.5 | 36.8 | 30.1 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.