Also trades as: 0R09.L (LSE) · $vol 0M
SPLK NASDAQ
Splunk Inc.
1W: +0.3%
1M: +1.0%
3M: +3.3%
1Y: +74.8%
3Y: +12.8%
5Y: +23.2%
$156.90
Last traded 2024-03-18 — delisted
Overview
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Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$4.2B
+15.4% ▲
5Y CAGR: +18.5%
Gross Profit
$3.4B
+18.1% ▲
5Y CAGR: +18.1%
Operating Income
$357M
+251.4% ▲
Net Income
$264M
+194.9% ▲
EPS (Diluted)
$1.58
+192.4% ▲
EBITDA
$545M
+471.2% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.4B | $2.2B | $2.7B | $3.7B | $4.2B |
| YoY Growth | +30.8% | -5.5% | +19.9% | +36.7% | +15.4% |
| Cost of Revenue | $430M | $547M | $734M | $816M | $866M |
| Gross Profit | $1.9B | $1.7B | $1.9B | $2.8B | $3.4B |
| Gross Margin | 81.8% | 75.4% | 72.5% | 77.7% | 79.5% |
| R&D Expenses | $620M | $791M | $1.0B | $997M | $919M |
| SG&A Expenses | $1.6B | $1.7B | $2.1B | $2.1B | $2.1B |
| Operating Expenses | $2.2B | $2.5B | $3.1B | $3.1B | $3.0B |
| Operating Income | -$287M | -$780M | -$1.1B | -$236M | $357M |
| Operating Margin | -12.2% | -35.0% | -42.9% | -6.4% | 8.5% |
| Interest Expense | $96M | $123M | $175M | $46M | $43M |
| Income Before Tax | -$332M | -$901M | -$1.3B | -$265M | $297M |
| Tax Expense | $5M | $7M | $18M | $12M | $33M |
| Net Income | -$337M | -$908M | -$1.3B | -$278M | $264M |
| Net Margin | -14.3% | -40.7% | -50.1% | -7.6% | 6.3% |
| EPS (Diluted) | $-2.22 | $-5.68 | $-8.29 | $-1.71 | $1.58 |
| EBITDA | -$168M | -$684M | -$1.0B | -$120M | $545M |
| Shares Outstanding | 152M | 160M | 162M | 162M | 167M |