Financials in USD. Standardized financial statements.
A compact view of how SolarWinds Corporation 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 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $796.89M | $758.74M | $719.37M | $718.63M | $1.02B | $932.52M | $833.09M | $728.02M | $469.42M | $428.71M |
| Revenue Growth? | +5.0% | +5.5% | +0.1% | -29.5% | +9.3% | +11.9% | +14.4% | +55.1% | +9.5% | 0.0% |
| Cost of Revenue? | $83.31M | $135.21M | $95.98M | $227.02M | $274.62M | $255.45M | $246.74M | $231.73M | $264.96M | $44.37M |
| Gross Profit? | $713.59M | $623.53M | $623.38M | $491.62M | $744.63M | $677.07M | $586.35M | $496.29M | $204.46M | $384.35M |
| Gross Margin? | +89.5% | +82.2% | +86.7% | +68.4% | +73.1% | +72.6% | +70.4% | +68.2% | +43.6% | +89.7% |
| Operating Expenses? | $505.17M | $473.15M | $551.86M | $524.49M | $637.18M | $541.90M | $471.17M | $426.63M | $461.06M | $281.43M |
| Operating Income? | $208.42M | $150.37M | $66.45M | -$32.42M | $107.44M | $135.17M | $115.19M | $69.65M | -$256.60M | $115.92M |
| EBITDA? | $208.42M | $232.19M | -$729.67M | $197.72M | $273.19M | $398.82M | $373.55M | $320.53M | -$94.78M | $136.61M |
| Income Before Tax | $103.80M | $34.14M | -$908.03M | -$96.94M | $30.32M | $27.50M | -$121.71M | -$61.47M | -$484.21M | $102.60M |
| Income Tax Expense | -$8.10M | $43.25M | $21.39M | -$32.47M | -$128.16M | $8.86M | -$19.64M | $22.40M | -$149.81M | $24.48M |
| Net Income? | $111.90M | -$9.11M | -$929.41M | -$64.47M | $158.47M | $18.64M | -$102.07M | -$83.87M | -$334.40M | $78.11M |
| EPS? | $0.66 | $-0.06 | $-5.78 | $-0.41 | $1.02 | $0.12 | $-0.73 | $-0.61 | $-7.66 | $2.04 |
| Diluted EPS? | $0.64 | $-0.06 | $-5.78 | $-0.41 | $1.00 | $0.12 | $-0.72 | $-0.61 | $-7.67 | $2.04 |
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