PLAN NYSE
Anaplan, Inc.
1W: +1.1%
1M: -1.5%
3M: -1.4%
1Y: +16.9%
3Y: +24.1%
$63.73
Last traded 2022-06-21 — delisted
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
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Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$592M
+32.3% ▲
5Y CAGR: +37.5%
Gross Profit
$436M
+28.6% ▲
5Y CAGR: +40.0%
Operating Income
-$200M
-33.4% ▼
Net Income
-$212M
-37.5% ▼
EPS (Diluted)
$-1.52
-38.2% ▼
EBITDA
-$180M
-38.3% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|
| Revenue | $168M | $241M | $348M | $448M | $592M |
| YoY Growth | +39.7% | +42.9% | +44.6% | +28.7% | +32.3% |
| Cost of Revenue | $52M | $67M | $91M | $109M | $156M |
| Gross Profit | $116M | $173M | $257M | $339M | $436M |
| Gross Margin | 69.1% | 72.0% | 73.9% | 75.7% | 73.6% |
| R&D Expenses | $31M | $49M | $68M | $101M | $153M |
| SG&A Expenses | $131M | $253M | $337M | $392M | $483M |
| Operating Expenses | $162M | $302M | $406M | $493M | $637M |
| Operating Income | -$46M | -$128M | -$145M | -$150M | -$200M |
| Operating Margin | -27.5% | -53.1% | -41.6% | -33.5% | -33.8% |
| Interest Expense | $0 | $0 | $0 | $0 | -$493K |
| Income Before Tax | -$46M | -$128M | -$145M | -$150M | -$208M |
| Tax Expense | $1M | $3M | $4M | $4M | $4M |
| Net Income | -$48M | -$131M | -$149M | -$154M | -$212M |
| Net Margin | -28.2% | -54.4% | -42.9% | -34.4% | -35.8% |
| EPS (Diluted) | $-0.54 | $-1.09 | $-1.15 | $-1.10 | $-1.52 |
| EBITDA | -$39M | -$115M | -$124M | -$124M | -$180M |
| Shares Outstanding | 88M | 120M | 130M | 139M | 139M |