STAK Inc. (STAK)

Splunk Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Revenue	22.25	18.92	21.15	8.13
Revenue Growth (YoY)	-1.54%	-10.53%	160.10%	-
Cost of Revenue	15.27	13.25	14.39	5.19
Gross Profit	6.98	5.67	6.76	2.94
Selling, General & Admin	1.57	1.2	1.76	0.83
Research & Development	2.21	1.68	1.37	0.42
Operating Expenses	3.78	2.87	3.13	1.25
Operating Income	3.2	2.8	3.63	1.69
Interest Expense	-0.17	-0.13	-0.05	-0
Other Non Operating Income (Expenses)	0.03	0.05	0.6	0.23
EBT Excluding Unusual Items	3.06	2.72	4.18	1.92
Gain (Loss) on Sale of Assets	-	-	-	0.3
Pretax Income	3.06	2.72	4.18	2.22
Income Tax Expense	0.23	0.28	0.72	0.31
Earnings From Continuing Operations	2.83	2.44	3.46	1.91
Earnings From Discontinued Operations	-	-	-	-0.27
Net Income	2.83	2.44	3.46	1.64
Net Income to Common	2.83	2.44	3.46	1.64
Net Income Growth	6.02%	-29.44%	111.52%	-
Shares Outstanding (Basic)	10	10	10	50
Shares Outstanding (Diluted)	10	10	10	50
Shares Change (YoY)	-	-	-80.00%	-
EPS (Basic)	0.28	0.24	0.35	0.03
EPS (Diluted)	0.28	0.24	0.35	0.03
EPS Growth	6.02%	-29.44%	957.63%	-
Free Cash Flow	-2.33	-2.75	-4.05	-0.71
Free Cash Flow Per Share	-0.23	-0.28	-0.41	-0.01
Gross Margin	31.38%	29.99%	31.97%	36.11%
Operating Margin	14.37%	14.79%	17.18%	20.76%
Profit Margin	12.70%	12.91%	16.36%	20.12%
Free Cash Flow Margin	-10.46%	-14.55%	-19.16%	-8.73%
EBITDA	3.53	3.13	3.96	1.87
EBITDA Margin	15.88%	16.56%	18.72%	22.99%
D&A For EBITDA	0.34	0.33	0.33	0.18
EBIT	3.2	2.8	3.63	1.69
EBIT Margin	14.37%	14.79%	17.18%	20.76%
Effective Tax Rate	7.64%	10.16%	17.13%	13.89%

Updated Oct 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q