CyberArk Software Ltd.
NASDAQ:CYBR
339.47 (USD) • At close January 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 751.888 | 591.71 | 502.917 | 464.431 | 433.895 | 343.199 | 261.701 | 216.613 | 160.812 | 102.999 | 66.157 | 47.208 | 36.365 |
| Kosten van de omzet
| 156.131 | 126.046 | 93.307 | 82.571 | 62.615 | 48.461 | 41.848 | 30.151 | 22.66 | 14.707 | 9.076 | 6.924 | 5.416 |
| Brutowinst
| 595.757 | 465.664 | 409.61 | 381.86 | 371.28 | 294.738 | 219.853 | 186.462 | 138.152 | 88.292 | 57.081 | 40.284 | 30.949 |
| Brutowinstmarge
| 0.792 | 0.787 | 0.814 | 0.822 | 0.856 | 0.859 | 0.84 | 0.861 | 0.859 | 0.857 | 0.863 | 0.853 | 0.851 |
| Onderzoek- en ontwikkelingskosten
| 211.445 | 190.321 | 142.121 | 95.426 | 72.52 | 57.112 | 42.389 | 34.614 | 21.734 | 14.4 | 10.404 | 7.273 | 6.272 |
| Algemene en administratieve kosten
| 94.801 | 82.52 | 71.425 | 60.429 | 52.308 | 42.044 | 30.399 | 22.117 | 16.99 | 8.495 | 4.758 | 3.297 | 3.077 |
| Verkoop- en marketingkosten
| 405.983 | 345.273 | 274.401 | 219.999 | 184.168 | 148.29 | 126.739 | 93.775 | 66.206 | 44.943 | 32.84 | 22.081 | 15.929 |
| Verkoop-, algemene en administratieve kosten
| 500.784 | 427.793 | 345.826 | 280.428 | 236.476 | 190.334 | 157.138 | 115.892 | 83.196 | 53.438 | 37.598 | 25.378 | 19.006 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 712.229 | 618.114 | 487.947 | 375.854 | 308.996 | 247.446 | 199.527 | 150.506 | 104.93 | 67.838 | 48.002 | 32.651 | 25.278 |
| Bedrijfsresultaat
| -116.472 | -152.45 | -78.337 | 6.006 | 62.284 | 47.292 | 20.326 | 35.956 | 33.222 | 20.454 | 9.079 | 7.633 | 5.671 |
| Bedrijfsresultaat ratio
| -0.155 | -0.258 | -0.156 | 0.013 | 0.144 | 0.138 | 0.078 | 0.166 | 0.207 | 0.199 | 0.137 | 0.162 | 0.156 |
| Totaal overige inkomsten en kosten netto
| 53.214 | 15.432 | -12.992 | -6.395 | 7.8 | 4.551 | 4.103 | 0.245 | -1.479 | -5.988 | -1.124 | 0.004 | -0.19 |
| Inkomen voor belasting
| -63.258 | -137.018 | -91.329 | -0.389 | 70.084 | 51.843 | 24.429 | 36.201 | 31.743 | 14.466 | 7.955 | 7.637 | 5.481 |
| Inkomen voor belasting ratio
| -0.084 | -0.232 | -0.182 | -0.001 | 0.162 | 0.151 | 0.093 | 0.167 | 0.197 | 0.14 | 0.12 | 0.162 | 0.151 |
| Belastingkosten
| 3.246 | -6.65 | -7.383 | 5.369 | 7.02 | 4.771 | 8.414 | 8.077 | 5.949 | 4.512 | 1.32 | -0.225 | -0.392 |
| Nettowinst
| -66.504 | -130.368 | -83.946 | -5.758 | 63.064 | 47.072 | 16.015 | 28.124 | 25.794 | 9.954 | 6.635 | 7.862 | 5.873 |
| Nettowinstmarge
| -0.088 | -0.22 | -0.167 | -0.012 | 0.145 | 0.137 | 0.061 | 0.13 | 0.16 | 0.097 | 0.1 | 0.167 | 0.162 |
| WPA (Winst Per Aandeel)
| -1.6 | -3.21 | -2.12 | -0.15 | 1.68 | 1.3 | 0.46 | 0.83 | 0.8 | 0.46 | 0.059 | 0.11 | 0.072 |
| Verwaterde WPA
| -1.6 | -3.21 | -2.12 | -0.15 | 1.62 | 1.27 | 0.44 | 0.78 | 0.73 | 0.34 | 0.059 | 0.11 | 0.072 |
| EBITDA
| -43.771 | -117.566 | -59.059 | 24.413 | 116.823 | 89.905 | 28.868 | 42.444 | 35.476 | 21.2 | 9.554 | 7.962 | 5.881 |
| EBITDA ratio
| -0.058 | -0.23 | -0.127 | 0.046 | 0.168 | 0.167 | 0.108 | 0.196 | 0.221 | 0.206 | 0.162 | 0.17 | 0.168 |