Financials in USD. Standardized financial statements.
A compact view of how Anaplan, Inc. turns revenue into operating income and net income.
| Metric | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|
| Revenue? | $592.18M | $447.75M | $348.02M | $240.64M | $168.35M | $120.50M | $71.53M |
| Revenue Growth? | +32.3% | +28.7% | +44.6% | +42.9% | +39.7% | +68.5% | 0.0% |
| Cost of Revenue? | $156.34M | $108.98M | $90.78M | $67.40M | $51.98M | $39.41M | $30.50M |
| Gross Profit? | $435.83M | $338.78M | $257.25M | $173.24M | $116.36M | $81.09M | $41.02M |
| Gross Margin? | +73.6% | +75.7% | +73.9% | +72.0% | +69.1% | +67.3% | +57.4% |
| Operating Expenses? | $636.54M | $492.56M | $405.68M | $301.51M | $162.28M | $120.03M | $93.88M |
| Operating Income? | -$200.01M | -$149.88M | -$144.76M | -$127.81M | -$46.29M | -$39.68M | -$54.15M |
| EBITDA? | -$179.67M | -$124.05M | -$124.42M | -$114.87M | -$38.89M | -$35.36M | -$51.56M |
| Income Before Tax | -$207.69M | -$149.88M | -$144.76M | -$127.81M | -$46.29M | -$39.68M | -$54.15M |
| Income Tax Expense | $4.09M | $4.09M | $4.45M | $3.21M | $1.26M | $512,000 | $80,000 |
| Net Income? | -$211.77M | -$153.97M | -$149.22M | -$131.02M | -$47.55M | -$40.19M | -$54.23M |
| EPS? | $-1.52 | $-1.10 | $-1.15 | $-1.09 | $-0.54 | $-0.41 | $-0.61 |
| Diluted EPS? | $-1.52 | $-1.10 | $-1.15 | $-1.09 | $-0.54 | $-0.41 | $-0.61 |
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