Financials in USD. Standardized financial statements.
A compact view of how CyberArk Software Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.36B | $1.00B | $751.89M | $591.71M | $502.92M | $464.43M | $433.89M | $343.20M | $261.70M | $216.61M |
| Revenue Growth? | +36.0% | +33.1% | +27.1% | +17.7% | +8.3% | +7.0% | +26.4% | +31.1% | +20.8% | 0.0% |
| Cost of Revenue? | $350.48M | $208.38M | $156.13M | $126.05M | $93.31M | $82.57M | $62.62M | $48.46M | $41.85M | $30.15M |
| Gross Profit? | $1.01B | $792.37M | $595.76M | $465.66M | $409.61M | $381.86M | $371.28M | $294.74M | $219.85M | $186.46M |
| Gross Margin? | +74.3% | +79.2% | +79.2% | +78.7% | +81.4% | +82.2% | +85.6% | +85.9% | +84.0% | +86.1% |
| Operating Expenses? | $1.12B | $865.17M | $712.23M | $618.11M | $487.95M | $375.85M | $309.00M | $247.45M | $199.53M | $150.51M |
| Operating Income? | -$104.88M | -$72.80M | -$116.47M | -$152.45M | -$78.34M | $6.01M | $62.28M | $47.29M | $20.33M | $35.96M |
| EBITDA? | $59.13M | $28.68M | -$43.77M | -$117.57M | -$59.06M | $32.27M | $116.82M | $89.91M | $28.87M | $42.44M |
| Income Before Tax | -$69.13M | -$15.97M | -$63.26M | -$137.02M | -$91.33M | -$389,000 | $70.08M | $51.84M | $24.43M | $36.20M |
| Income Tax Expense | $77.78M | $77.50M | $3.25M | -$6.65M | -$7.38M | $5.37M | $7.02M | $4.77M | $8.41M | $8.08M |
| Net Income? | -$146.91M | -$93.46M | -$66.50M | -$130.37M | -$83.95M | -$5.76M | $63.06M | $47.07M | $16.02M | $28.12M |
| EPS? | $-2.93 | $-2.12 | $-1.60 | $-3.21 | $-2.12 | $-0.15 | $1.68 | $1.30 | $0.46 | $0.83 |
| Diluted EPS? | $-2.93 | $-2.12 | $-1.60 | $-3.21 | $-2.12 | $-0.15 | $1.62 | $1.27 | $0.44 | $0.78 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality