Financials in USD. Standardized financial statements.
A compact view of how Darktrace plc turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
| Revenue? | $575.59M | $380.47M | $292.76M | $195.37M | $134.74M | $77.93M |
| Revenue Growth? | +51.3% | +30.0% | +49.8% | +45.0% | +72.9% | 0.0% |
| Cost of Revenue? | $84.24M | $59.18M | $45.20M | $39.22M | $28.65M | $18.12M |
| Gross Profit? | $491.35M | $321.29M | $247.55M | $156.15M | $106.09M | $59.81M |
| Gross Margin? | +85.4% | +84.4% | +84.6% | +79.9% | +78.7% | +76.7% |
| Operating Expenses? | $453.39M | $309.08M | $285.51M | $180.95M | $142.89M | $97.94M |
| Operating Income? | $37.96M | $12.21M | -$37.96M | -$24.80M | -$36.80M | -$38.14M |
| EBITDA? | $81.13M | $42.49M | -$10.02M | -$2.46M | -$20.20M | -$28.09M |
| Income Before Tax | $40.49M | $3.34M | -$149.13M | -$27.22M | -$37.70M | -$40.84M |
| Income Tax Expense | -$21.73M | $2.00M | $618,167 | $917,592 | -$3.59M | $852,709 |
| Net Income? | $58.96M | $1.46M | -$149.74M | -$28.14M | -$34.12M | -$41.70M |
| EPS? | $0.09 | $0.00 | $-0.23 | $-0.04 | $-0.05 | $-0.06 |
| Diluted EPS? | $0.09 | $0.00 | $-0.23 | $-0.04 | $-0.05 | $-0.06 |
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