Financials in USD. Standardized financial statements.
A compact view of how Splunk Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.22B | $3.65B | $2.67B | $2.23B | $2.36B | $1.80B | $1.27B | $949.96M | $668.43M | $450.88M |
| Revenue Growth? | +15.4% | +36.7% | +19.9% | -5.5% | +30.8% | +41.9% | +33.8% | +42.1% | +48.3% | 0.0% |
| Cost of Revenue? | $865.51M | $816.00M | $733.97M | $547.35M | $429.79M | $344.68M | $256.41M | $191.05M | $114.12M | $68.38M |
| Gross Profit? | $3.35B | $2.84B | $1.94B | $1.68B | $1.93B | $1.46B | $1.01B | $758.90M | $554.31M | $382.50M |
| Gross Margin? | +79.5% | +77.7% | +72.5% | +75.4% | +81.8% | +80.9% | +79.8% | +79.9% | +82.9% | +84.8% |
| Operating Expenses? | $2.99B | $3.07B | $3.09B | $2.46B | $2.22B | $1.71B | $1.27B | $1.10B | $842.24M | $598.31M |
| Operating Income? | $356.62M | -$235.51M | -$1.15B | -$780.19M | -$287.14M | -$251.17M | -$254.29M | -$343.83M | -$287.92M | -$215.81M |
| EBITDA? | $545.47M | -$119.95M | -$1.05B | -$684.31M | -$167.74M | -$168.80M | -$213.35M | -$311.72M | -$268.43M | -$203.32M |
| Income Before Tax | $297.17M | -$265.45M | -$1.32B | -$901.05M | -$331.65M | -$263.19M | -$257.75M | -$349.68M | -$286.64M | -$214.84M |
| Income Tax Expense | $33.44M | $12.41M | $18.31M | $6.93M | $5.02M | $12.39M | $1.36M | $5.51M | -$7.87M | $2.28M |
| Net Income? | $263.73M | -$277.86M | -$1.34B | -$907.98M | -$336.67M | -$275.58M | -$259.10M | -$355.19M | -$278.77M | -$217.12M |
| EPS? | $1.58 | $-1.71 | $-8.29 | $-5.68 | $-2.22 | $-1.89 | $-1.36 | $-2.65 | $-2.20 | $-1.81 |
| Diluted EPS? | $1.58 | $-1.71 | $-8.29 | $-5.68 | $-2.22 | $-1.89 | $-1.36 | $-2.65 | $-2.20 | $-1.81 |
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