Splunk Inc. (SPLK)
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Jan '10
Jan '12
Jan '14
Jan '16
Jan '18
Jan '20
Jan '22
| Income Statement | Jan '14 | Jan '15 | Jan '16 | Jan '17 | Jan '18 | Jan '19 | Jan '20 | Jan '21 | Jan '22 | Jan '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302.6 | 450.9 | 668.4 | 950.0 | 1,270.8 | 1,803.0 | 2,358.9 | 2,229.4 | 2,673.7 | 3,653.7 | |
| Revenue % Chg. | 52.1% | 49.0% | 48.3% | 42.1% | 33.8% | 41.9% | 30.8% | -5.5% | 19.9% | 36.7% | |
| Cost of Revenue | 35.8 | 68.4 | 114.1 | 191.1 | 256.4 | 344.7 | 429.8 | 547.3 | 734.0 | 816.0 | |
| Cost of Revenue % Chg. | 67.2% | 90.9% | 66.9% | 67.4% | 34.2% | 34.4% | 24.7% | 27.4% | 34.1% | 11.2% | |
| Gross Profit | 266.8 | 382.5 | 554.3 | 758.9 | 1,014.4 | 1,458.3 | 1,929.1 | 1,682.0 | 1,939.7 | 2,837.7 | |
| Gross Profit % Chg. | 50.3% | 43.4% | 44.9% | 36.9% | 33.7% | 43.8% | 32.3% | -12.8% | 15.3% | 46.3% | |
| Gross Profit Margin | 88.2% | 84.8% | 82.9% | 79.9% | 79.8% | 80.9% | 81.8% | 75.4% | 72.5% | 77.7% | |
| Gross Profit Margin % Chg. | -1.2% | -3.8% | -2.2% | -3.7% | -0.1% | 1.3% | 1.1% | -7.7% | -3.8% | 7.1% | |
| R&D Expenses | 75.9 | 150.8 | 215.3 | 295.9 | 301.1 | 442.0 | 619.8 | 791.0 | 1,029.6 | 997.2 | |
| R&D Expenses % Chg. | 81.3% | 98.7% | 42.8% | 37.4% | 1.8% | 46.8% | 40.2% | 27.6% | 30.2% | -3.1% | |
| Selling, General, & Admin Expenses | 269.2 | 447.5 | 626.9 | 806.9 | 967.6 | 1,267.5 | 1,596.5 | 1,671.2 | 2,057.0 | 2,076.0 | |
| Selling, General, & Admin Expenses % Chg. | 70.7% | 66.2% | 40.1% | 28.7% | 19.9% | 31.0% | 26.0% | 4.7% | 23.1% | 0.9% | |
| Other Expenses | -0.9 | 0.2 | -0.5 | -3.0 | -3.6 | -1.5 | -2.4 | -11.6 | -1.9 | -9.3 | |
| Other Expenses % Chg. | — | — | — | 482.3% | 19.1% | 58.0% | 59.1% | 383.4% | 83.3% | 380.7% | |
| Operating Income | -78.3 | -215.8 | -287.9 | -343.8 | -254.3 | -251.2 | -287.1 | -780.2 | -1,146.8 | -235.5 | |
| Operating Income % Chg. | 255.4% | 175.6% | 33.4% | 19.4% | 26.0% | 1.2% | 14.3% | 171.7% | 47.0% | 79.5% | |
| Operating Income Margin | -25.9% | -47.9% | -43.1% | -36.2% | -20.0% | -13.9% | -12.2% | -35.0% | -42.9% | -6.4% | |
| Operating Income Margin % Chg. | 133.6% | 85.0% | 10.0% | 16.0% | 44.7% | 30.4% | 12.6% | 187.5% | 22.6% | 85.0% | |
| Total Other Income/Expenses Net | -0.9 | 0.2 | -0.5 | -3.0 | -3.6 | -1.5 | -2.4 | -11.6 | -1.9 | -9.3 | |
| Total Other Income/Expenses Net % Chg. | 93.5% | — | — | 482.3% | 19.1% | 58.0% | 59.1% | 383.4% | 83.3% | 380.7% | |
| Income Before Tax | -79.0 | -214.8 | -286.6 | -349.7 | -257.7 | -263.2 | -331.7 | -901.0 | -1,320.8 | -265.5 | |
| Income Before Tax % Chg. | 119.6% | 171.9% | 33.4% | 22.0% | 26.3% | 2.1% | 26.0% | 171.7% | 46.6% | 79.9% | |
| Income Before Tax Margin | -26.1% | -47.6% | -42.9% | -36.8% | -20.3% | -14.6% | -14.1% | -40.4% | -49.4% | -7.3% | |
| Income Before Tax Margin % Chg. | 44.4% | 82.5% | 10.0% | 14.2% | 44.9% | 28.0% | 3.7% | 187.5% | 22.2% | 85.3% | |
| Income Tax Expense | 0.0 | 2.3 | -7.9 | 5.5 | 1.4 | 12.4 | 5.0 | 6.9 | 18.3 | 12.4 | |
| Income Tax Expense % Chg. | -99.2% | 37833.3% | — | — | -75.4% | 812.7% | -59.5% | 38.2% | 164.2% | -32.2% | |
| Net Income | -79.0 | -217.1 | -278.8 | -355.2 | -259.1 | -275.6 | -336.7 | -908.0 | -1,339.1 | -277.9 | |
| Net Income % Chg. | 115.4% | 174.8% | 28.4% | 27.4% | 27.1% | 6.4% | 22.2% | 169.7% | 47.5% | 79.3% | |
| Net Income Margin | -26.1% | -48.2% | -41.7% | -37.4% | -20.4% | -15.3% | -14.3% | -40.7% | -50.1% | -7.6% | |
| Net Income Margin % Chg. | 41.6% | 84.4% | 13.4% | 10.3% | 45.5% | 25.0% | 6.6% | 185.4% | 23.0% | 84.8% | |
| Weighted Avg. Shares Out | 105.1 | 119.8 | 126.7 | 133.9 | 142.8 | 145.7 | 151.9 | 159.7 | 161.6 | 162.4 | |
| Weighted Avg. Shares Out % Chg. | 30.9% | 14.0% | 5.8% | 5.7% | 6.7% | 2.0% | 4.3% | 5.1% | 1.2% | 0.5% | |
| EPS | -0.8 | -1.8 | -2.2 | -2.7 | -1.8 | -1.9 | -2.2 | -5.7 | -8.3 | -1.7 | |
| EPS % Chg. | 63.0% | 141.3% | 21.5% | 20.5% | 31.7% | 4.4% | 17.5% | 155.9% | 46.0% | 79.4% | |
| Weighted Avg. Shares Out Dil | 105.1 | 119.8 | 126.7 | 133.9 | 142.8 | 145.7 | 151.9 | 159.7 | 161.6 | 162.4 | |
| Weighted Avg. Shares Out Dil % Chg. | 30.9% | 14.0% | 5.8% | 5.7% | 6.7% | 2.0% | 4.3% | 5.1% | 1.2% | 0.5% | |
| EPS Diluted | -0.8 | -1.8 | -2.2 | -2.7 | -1.8 | -1.9 | -2.2 | -5.7 | -8.3 | -1.7 | |
| EPS Diluted % Chg. | 63.0% | 141.3% | 21.5% | 20.5% | 31.7% | 4.4% | 17.5% | 155.9% | 46.0% | 79.4% | |
| Interest Income | — | — | — | — | — | 31.5 | 54.1 | 13.9 | 2.6 | 25.4 | |
| Interest Income % Chg. | — | — | — | — | — | — | 72.1% | -74.4% | -81.4% | 883.4% | |
| Interest Expense | — | — | — | — | — | 42.0 | 96.2 | 123.1 | 174.6 | 46.0 | |
| Interest Expense % Chg. | — | — | — | — | — | — | 129.4% | 27.9% | 41.9% | -73.6% | |
| EBIT | -79.0 | -214.8 | -286.6 | -349.7 | -257.7 | -273.7 | -373.8 | -1,010.3 | -1,492.8 | -286.1 | |
| EBIT % Chg. | 119.6% | 171.9% | 33.4% | 22.0% | 26.3% | 6.2% | 36.6% | 170.3% | 47.8% | 80.8% | |
| EBIT Margin | -26.1% | -47.6% | -42.9% | -36.8% | -20.3% | -15.2% | -15.8% | -45.3% | -55.8% | -7.8% | |
| EBIT Margin % Chg. | 44.4% | 82.5% | 10.0% | 14.2% | 44.9% | 25.2% | 4.4% | 186.0% | 23.2% | 86.0% | |
| Depreciation & Amortization | 6.7 | 12.5 | 19.5 | 34.9 | 40.9 | 52.4 | 67.7 | 93.7 | 99.1 | 99.5 | |
| Depreciation & Amortization % Chg. | 43.2% | 86.7% | 56.0% | 78.8% | 17.5% | 28.1% | 29.1% | 38.4% | 5.8% | 0.3% | |
| EBITDA | -72.3 | -202.3 | -267.2 | -314.8 | -216.8 | -221.3 | -306.1 | -916.6 | -1,393.7 | -186.6 | |
| EBITDA % Chg. | 131.1% | 179.8% | 32.0% | 17.8% | 31.1% | 2.1% | 38.3% | 199.5% | 52.0% | 86.6% | |
| EBITDA Margin | -23.9% | -44.9% | -40.0% | -33.1% | -17.1% | -12.3% | -13.0% | -41.1% | -52.1% | -5.1% | |
| EBITDA Margin % Chg. | 51.9% | 87.8% | 10.9% | 17.1% | 48.5% | 28.1% | 5.7% | 216.9% | 26.8% | 90.2% |