Splunk Inc. (SPLK)
Mar 18, 2024 - SPLK was delisted (reason: acquired by CSCO)
156.90
0.00 (0.00%)
Last trade price
Splunk Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,216 | 3,654 | 2,674 | 2,229 | 2,359 | 1,803 | 1,271 | 949.96 | 668.44 | 450.88 | Upgrade
|
| Revenue Growth (YoY) | 15.38% | 36.66% | 19.93% | -5.49% | 30.83% | 41.88% | 33.77% | 42.12% | 48.25% | 48.99% | Upgrade
|
| Cost of Revenue | 865.51 | 816 | 733.97 | 547.35 | 429.79 | 344.68 | 256.41 | 191.05 | 114.12 | 68.38 | Upgrade
|
| Gross Profit | 3,350 | 2,838 | 1,940 | 1,682 | 1,929 | 1,458 | 1,014 | 758.9 | 554.31 | 382.5 | Upgrade
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| Selling, General & Admin | 2,075 | 2,076 | 2,057 | 1,671 | 1,596 | 1,268 | 967.56 | 806.88 | 626.93 | 447.52 | Upgrade
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| Research & Development | 918.83 | 997.17 | 1,030 | 791.03 | 619.8 | 441.97 | 301.11 | 295.85 | 215.31 | 150.79 | Upgrade
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| Other Operating Expenses | 0 | -9.32 | -1.94 | -11.64 | -2.41 | -1.51 | -3.6 | -3.02 | -0.52 | 0.22 | Upgrade
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| Operating Expenses | 2,993 | 3,073 | 3,087 | 2,462 | 2,216 | 1,710 | 1,269 | 1,103 | 842.24 | 598.31 | Upgrade
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| Operating Income | 356.62 | -235.51 | -1,146.83 | -780.19 | -287.14 | -251.17 | -254.3 | -343.83 | -287.92 | -215.81 | Upgrade
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| Interest Income | 103.26 | 25.4 | 2.58 | 13.85 | 54.14 | 31.46 | -3.45 | -5.85 | 0 | 0 | Upgrade
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| Interest Expense | 42.51 | 46.03 | 174.6 | 123.08 | 96.25 | 41.96 | 0.15 | -2.83 | 1.28 | 0.97 | Upgrade
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| Other Expense / Income | 120.2 | 9.32 | 1.94 | 11.64 | 2.41 | 1.51 | -0.15 | 2.83 | -2.56 | -1.94 | Upgrade
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| Pretax Income | 297.17 | -265.45 | -1,320.78 | -901.05 | -331.65 | -263.19 | -257.75 | -349.68 | -286.64 | -214.84 | Upgrade
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| Income Tax | 33.44 | 12.41 | 18.31 | 6.93 | 5.02 | 12.39 | 1.36 | 5.51 | -7.87 | 2.28 | Upgrade
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| Net Income | 263.73 | -277.86 | -1,339.1 | -907.98 | -336.67 | -275.58 | -259.1 | -355.19 | -278.77 | -217.12 | Upgrade
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| Shares Outstanding (Basic) | 167 | 162 | 162 | 160 | 152 | 146 | 143 | 134 | 127 | 120 | Upgrade
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| Shares Outstanding (Diluted) | 167 | 162 | 162 | 160 | 152 | 146 | 143 | 134 | 127 | 120 | Upgrade
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| Shares Change | 2.93% | 0.46% | 1.18% | 5.13% | 4.28% | 2.01% | 6.67% | 5.65% | 5.82% | 14.00% | Upgrade
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| EPS (Basic) | 1.58 | -1.71 | -8.29 | -5.68 | -2.22 | -1.89 | -1.81 | -2.65 | -2.20 | -1.81 | Upgrade
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| EPS (Diluted) | 1.58 | -1.71 | -8.29 | -5.68 | -2.22 | -1.89 | -1.81 | -2.65 | -2.20 | -1.81 | Upgrade
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| Free Cash Flow | 985.65 | 427.23 | 108.02 | -242.57 | -391.34 | 273.29 | 242.4 | 156.49 | 104.29 | 90.03 | Upgrade
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| Free Cash Flow Per Share | 5.90 | 2.63 | 0.67 | -1.52 | -2.58 | 1.88 | 1.70 | 1.17 | 0.82 | 0.75 | Upgrade
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| Gross Margin | 79.47% | 77.67% | 72.55% | 75.45% | 81.78% | 80.88% | 79.82% | 79.89% | 82.93% | 84.83% | Upgrade
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| Operating Margin | 8.46% | -6.45% | -42.89% | -35.00% | -12.17% | -13.93% | -20.01% | -36.19% | -43.07% | -47.86% | Upgrade
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| Profit Margin | 6.26% | -7.60% | -50.08% | -40.73% | -14.27% | -15.28% | -20.39% | -37.39% | -41.71% | -48.15% | Upgrade
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| Free Cash Flow Margin | 23.38% | 11.69% | 4.04% | -10.88% | -16.59% | 15.16% | 19.07% | 16.47% | 15.60% | 19.97% | Upgrade
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| Effective Tax Rate | 11.25% | - | - | - | - | - | - | - | - | - | Upgrade
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| EBITDA | 445.3 | -119.96 | -1,047.04 | -684.31 | -167.74 | -168.8 | -213.35 | -311.72 | -268.43 | -203.32 | Upgrade
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| EBITDA Margin | 10.56% | -3.28% | -39.16% | -30.69% | -7.11% | -9.36% | -16.79% | -32.81% | -40.16% | -45.09% | Upgrade
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| Depreciation & Amortization | 88.68 | 99.47 | 99.15 | 93.67 | 67.66 | 52.43 | 40.94 | 32.11 | 19.49 | 12.49 | Upgrade
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| EBIT | 356.62 | -219.43 | -1,146.19 | -777.97 | -235.4 | -221.23 | -254.3 | -343.83 | -287.92 | -215.81 | Upgrade
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| EBIT Margin | 8.46% | -6.01% | -42.87% | -34.90% | -9.98% | -12.27% | -20.01% | -36.19% | -43.07% | -47.86% | Upgrade
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Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.