SolarWinds Corporation (SWI)
NYSE: SWI · Real-Time Price · USD
13.26
+0.21 (1.61%)
Nov 22, 2024, 4:00 PM EST - Market closed
SolarWinds Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 784.73 | 758.74 | 719.37 | 718.63 | 716.77 | 669.1 | Upgrade
|
| Revenue Growth (YoY) | 4.96% | 5.47% | 0.10% | 0.26% | 7.12% | -19.68% | Upgrade
|
| Cost of Revenue | 75.1 | 73.64 | 67.67 | 64.89 | 54.28 | 46.32 | Upgrade
|
| Gross Profit | 709.63 | 685.1 | 651.7 | 653.74 | 662.49 | 622.79 | Upgrade
|
| Selling, General & Admin | 344.84 | 358.57 | 365.91 | 336.45 | 309.22 | 261.27 | Upgrade
|
| Research & Development | 103.47 | 98.07 | 92.33 | 101.76 | 85.75 | 75.88 | Upgrade
|
| Operating Expenses | 503.13 | 518.22 | 538.69 | 653.5 | 603.2 | 535.59 | Upgrade
|
| Operating Income | 206.5 | 166.89 | 113 | 0.24 | 59.29 | 87.19 | Upgrade
|
| Interest Expense | -118.9 | -122.95 | -89.07 | -64.52 | -75.89 | -108.08 | Upgrade
|
| Interest & Investment Income | 9.55 | 7.1 | 5.7 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.01 | 0.01 | -1.53 | 1.48 | -0.99 | 0.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.91 | -0.4 | 0.25 | -1.03 | 0.52 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | 96.24 | 50.66 | 28.36 | -63.83 | -17.07 | -20.87 | Upgrade
|
| Merger & Restructuring Charges | -5.21 | -18.6 | - | - | -3.55 | -7.33 | Upgrade
|
| Impairment of Goodwill | - | - | -891.1 | - | - | - | Upgrade
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| Asset Writedown | - | - | -15.25 | - | - | - | Upgrade
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| Other Unusual Items | -9.85 | -17.71 | -60.24 | -49.12 | -3.49 | - | Upgrade
|
| Pretax Income | 81.18 | 34.14 | -908.03 | -96.94 | -24.1 | -28.2 | Upgrade
|
| Income Tax Expense | 42.52 | 43.25 | 21.39 | -32.47 | -140.17 | -3.15 | Upgrade
|
| Earnings From Continuing Operations | 38.66 | -9.11 | -929.41 | -64.47 | 116.06 | -25.06 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 13.06 | 42.41 | 43.7 | Upgrade
|
| Net Income | 38.66 | -9.11 | -929.41 | -51.41 | 158.48 | 18.64 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 0.16 | 0.97 | 0.2 | Upgrade
|
| Net Income to Common | 38.66 | -9.11 | -929.41 | -51.57 | 157.51 | 18.44 | Upgrade
|
| Net Income Growth | - | - | - | - | 750.10% | - | Upgrade
|
| Shares Outstanding (Basic) | 168 | 165 | 161 | 158 | 155 | 153 | Upgrade
|
| Shares Outstanding (Diluted) | 171 | 165 | 161 | 158 | 158 | 153 | Upgrade
|
| Shares Change (YoY) | 4.81% | 2.36% | 1.77% | 0.16% | 2.87% | 115.21% | Upgrade
|
| EPS (Basic) | 0.23 | -0.06 | -5.78 | -0.33 | 1.01 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.22 | -0.06 | -5.78 | -0.33 | 1.00 | 0.12 | Upgrade
|
| EPS Growth | - | - | - | - | 730.76% | -97.65% | Upgrade
|
| Free Cash Flow | 174.98 | 179.11 | 147.04 | 147.88 | 372.21 | 288.51 | Upgrade
|
| Free Cash Flow Per Share | 1.02 | 1.09 | 0.91 | 0.94 | 2.36 | 1.88 | Upgrade
|
| Gross Margin | 90.43% | 90.29% | 90.59% | 90.97% | 92.43% | 93.08% | Upgrade
|
| Operating Margin | 26.31% | 22.00% | 15.71% | 0.03% | 8.27% | 13.03% | Upgrade
|
| Profit Margin | 4.93% | -1.20% | -129.20% | -7.18% | 21.97% | 2.76% | Upgrade
|
| Free Cash Flow Margin | 22.30% | 23.61% | 20.44% | 20.58% | 51.93% | 43.12% | Upgrade
|
| EBITDA | 264.07 | 226.72 | 175.65 | 67.11 | 120.59 | 142.08 | Upgrade
|
| EBITDA Margin | 33.65% | 29.88% | 24.42% | 9.34% | 16.82% | 21.23% | Upgrade
|
| D&A For EBITDA | 57.57 | 59.83 | 62.65 | 66.86 | 61.3 | 54.89 | Upgrade
|
| EBIT | 206.5 | 166.89 | 113 | 0.24 | 59.29 | 87.19 | Upgrade
|
| EBIT Margin | 26.31% | 22.00% | 15.71% | 0.03% | 8.27% | 13.03% | Upgrade
|
| Effective Tax Rate | 52.38% | 126.68% | - | - | - | - | Upgrade
|
| Revenue as Reported | 784.73 | 758.74 | 719.37 | 718.63 | 716.77 | 669.1 | Upgrade
|
| Advertising Expenses | - | 22.79 | 35.07 | 39.32 | 38.02 | 35.73 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.