SolarWinds Corporation (SWI)
Apr 16, 2025 - SWI was delisted (reason: acquired by Turn/River)
18.49
0.00 (0.00%)
Inactive · Last trade price on Apr 15, 2025
SolarWinds Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 796.9 | 758.74 | 719.37 | 718.63 | 716.77 | |
Revenue Growth | 5.03% | 5.47% | 0.10% | 0.26% | 7.12% |
Cost of Revenue | 76.24 | 73.64 | 67.85 | 64.89 | 54.28 |
Gross Profit | 720.66 | 685.1 | 651.52 | 653.74 | 662.49 |
Selling, General & Admin | 340.47 | 375.07 | 365.73 | 336.45 | 309.22 |
Research & Development | 108.6 | 100.17 | 92.33 | 101.76 | 85.75 |
Operating Expenses | 501.98 | 536.82 | 538.52 | 653.5 | 603.2 |
Operating Income | 218.68 | 148.29 | 113 | 0.24 | 59.29 |
Interest Expense | -112.44 | -122.94 | -89.1 | -64.52 | -75.89 |
Interest & Investment Income | 8.63 | 7.09 | 5.72 | - | - |
Currency Exchange Gain (Loss) | -0.02 | 0.01 | -1.53 | 1.48 | -0.99 |
Other Non Operating Income (Expenses) | -0.8 | -0.4 | -3.55 | -1.03 | 0.52 |
EBT Excluding Unusual Items | 114.06 | 32.06 | 24.56 | -63.83 | -17.07 |
Merger & Restructuring Charges | - | - | - | - | -3.55 |
Impairment of Goodwill | - | - | -891.1 | - | - |
Asset Writedown | - | - | -15.25 | - | - |
Other Unusual Items | -10.26 | -17.71 | -56.44 | -49.12 | -3.49 |
Pretax Income | 103.8 | 34.14 | -908.03 | -96.94 | -24.1 |
Income Tax Expense | -8.1 | 43.25 | 21.39 | -32.47 | -140.17 |
Earnings From Continuing Operations | 111.9 | -9.11 | -929.41 | -64.47 | 116.06 |
Earnings From Discontinued Operations | - | - | - | 13.06 | 42.41 |
Net Income | 111.9 | -9.11 | -929.41 | -51.41 | 158.48 |
Preferred Dividends & Other Adjustments | - | - | - | 0.16 | 0.97 |
Net Income to Common | 111.9 | -9.11 | -929.41 | -51.57 | 157.51 |
Net Income Growth | - | - | - | - | 754.12% |
Shares Outstanding (Basic) | 169 | 165 | 161 | 158 | 155 |
Shares Outstanding (Diluted) | 174 | 165 | 161 | 158 | 158 |
Shares Change | 5.99% | 2.36% | 1.77% | 0.16% | 2.87% |
EPS (Basic) | 0.66 | -0.06 | -5.78 | -0.33 | 1.01 |
EPS (Diluted) | 0.64 | -0.06 | -5.78 | -0.33 | 1.00 |
EPS Growth | - | - | - | - | 730.76% |
Additional Metrics
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Free Cash Flow | 182.69 | 179.11 | 147.04 | 147.88 | 372.21 |
Free Cash Flow Per Share | 1.05 | 1.09 | 0.91 | 0.94 | 2.36 |
Gross Margin | 90.43% | 90.30% | 90.57% | 90.97% | 92.43% |
Operating Margin | 27.44% | 19.54% | 15.71% | 0.03% | 8.27% |
Profit Margin | 14.04% | -1.20% | -129.20% | -7.18% | 21.98% |
Free Cash Flow Margin | 22.93% | 23.61% | 20.44% | 20.58% | 51.93% |
EBITDA | 273.46 | 208.12 | 175.65 | 67.11 | 120.59 |
EBITDA Margin | 34.31% | 27.43% | 24.42% | 9.34% | 16.82% |
D&A For EBITDA | 54.78 | 59.83 | 62.65 | 66.86 | 61.3 |
EBIT | 218.68 | 148.29 | 113 | 0.24 | 59.29 |
EBIT Margin | 27.44% | 19.54% | 15.71% | 0.03% | 8.27% |
Effective Tax Rate | - | 126.68% | - | - | - |
Revenue as Reported | 796.9 | 758.74 | 719.37 | 718.63 | 716.77 |
Advertising Expenses | 13.47 | 22.79 | 35.07 | 39.32 | 38.02 |