SolarWinds Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	758.74	719.37	718.63	716.77	669.1	833.09	728.02	422.09
Revenue Growth (YoY)	5.47%	0.10%	0.26%	7.12%	-19.68%	14.43%	72.48%	-
Cost of Revenue	87.01	95.98	227.02	211.44	198.13	246.74	231.73	193.76
Gross Profit	671.74	623.38	491.62	505.33	470.97	586.35	496.29	228.34
Selling, General & Admin	372.98	407.21	367.36	316.2	268.6	308.11	272.93	236.37
Research & Development	100.17	92.33	101.81	85.75	75.88	96.27	86.62	65.81
Other Operating Expenses	48.21	943.43	55.31	51.13	46.62	66.79	67.08	58.55
Operating Expenses	521.36	1,443	524.49	453.07	391.11	471.17	426.63	360.73
Operating Income	150.37	-819.58	-32.87	52.25	79.86	115.19	69.65	-132.39
Interest Expense / Income	115.85	83.37	64.52	75.89	108.08	142.01	169.79	169.9
Other Expense / Income	0.39	5.07	-13.52	-41.94	-43.71	-371.81	229.34	274.86
Pretax Income	34.14	-908.03	-83.88	18.31	15.5	344.99	-329.48	-577.15
Income Tax	43.25	21.39	-32.47	-140.17	-3.15	-19.64	22.4	-96.65
Net Income	-9.11	-929.41	-51.41	158.48	18.64	364.64	-351.87	-480.5
Net Income Growth	-	-	-	750.10%	-94.89%	-	-	-
Shares Outstanding (Basic)	165	161	158	155	153	70	50	48
Shares Outstanding (Diluted)	165	161	158	158	153	71	50	48
Shares Change	2.36%	1.77%	0.16%	2.87%	115.21%	41.93%	4.11%	-
EPS (Basic)	-0.06	-5.78	-0.33	1.01	0.12	5.20	-7.00	-9.96
EPS (Diluted)	-0.06	-5.78	-0.33	1.00	0.12	5.12	-7.00	-9.96
EPS Growth	-	-	-	733.33%	-97.66%	-	-	-
Free Cash Flow	165.44	134.01	143.47	372.21	288.51	238.2	225.1	54.23
Free Cash Flow Per Share	1.00	0.83	0.91	2.40	1.88	3.40	4.48	1.12
Dividend Per Share	-	-	1.500	-	-	-	-	-
Gross Margin	88.53%	86.66%	68.41%	70.50%	70.39%	70.38%	68.17%	54.10%
Operating Margin	19.82%	-113.93%	-4.57%	7.29%	11.94%	13.83%	9.57%	-31.36%
Profit Margin	-1.20%	-129.20%	-7.15%	22.11%	2.79%	43.77%	-48.33%	-113.84%
Free Cash Flow Margin	21.80%	18.63%	19.96%	51.93%	43.12%	28.59%	30.92%	12.85%
Effective Tax Rate	126.68%	-	-	-765.56%	-20.29%	-5.69%	-	-
EBITDA	232.19	-729.67	210.78	315.6	332.68	745.36	91.19	-191.92
EBITDA Margin	30.60%	-101.43%	29.33%	44.03%	49.72%	89.47%	12.53%	-45.47%
Depreciation & Amortization	82.2	94.98	230.14	221.41	209.11	258.36	250.88	215.33
EBIT	149.99	-824.65	-19.36	94.2	123.58	487	-159.69	-407.25
EBIT Margin	19.77%	-114.64%	-2.69%	13.14%	18.47%	58.46%	-21.93%	-96.48%

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).