CyberArk Software Ltd.
NASDAQ:CYBR
296.2 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 |
| Cost of Revenue
| 154.611 | 126.046 | 93.307 | 82.571 | 62.615 | 48.461 | 41.848 | 30.151 | 22.66 | 14.707 | 9.076 | 6.924 | 5.416 |
| Gross Profit
| 597.277 | 465.664 | 409.61 | 381.86 | 371.28 | 294.738 | 219.853 | 186.462 | 138.152 | 88.292 | 57.081 | 40.284 | 30.949 |
| Gross Profit Ratio
| 0.794 | 0.787 | 0.814 | 0.822 | 0.856 | 0.859 | 0.84 | 0.861 | 0.859 | 0.857 | 0.863 | 0.853 | 0.851 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 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 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 500.237 | 427.793 | 345.826 | 280.428 | 236.476 | 190.334 | 157.138 | 115.892 | 83.196 | 53.438 | 37.598 | 25.378 | 19.006 |
| Other Expenses
| 2.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 711.682 | 618.114 | 487.947 | 375.854 | 308.996 | 247.446 | 199.527 | 150.506 | 104.93 | 67.838 | 48.002 | 32.651 | 25.278 |
| Operating Income
| -114.405 | -152.45 | -78.337 | 6.006 | 62.284 | 47.292 | 20.326 | 35.956 | 33.222 | 20.454 | 9.079 | 7.633 | 5.671 |
| Operating Income Ratio
| -0.152 | -0.258 | -0.156 | 0.013 | 0.144 | 0.138 | 0.078 | 0.166 | 0.207 | 0.199 | 0.137 | 0.162 | 0.156 |
| Total Other Income Expenses Net
| 51.147 | 15.432 | -12.992 | -6.395 | 7.8 | -1.05 | 1.735 | -0.969 | -1.723 | -6.126 | -1.139 | -0.055 | -0.232 |
| Income Before Tax
| -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 |
| Income Before Tax 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 |
| Income Tax Expense
| 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 |
| Net Income
| -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 |
| Net Income Ratio
| -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 |
| EPS
| -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 |
| EPS Diluted
| -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
| -97.222 | -136.247 | -64.109 | 21.481 | 72.93 | 57.37 | 28.182 | 42.444 | 35.476 | 21.2 | 10.693 | 8.017 | 6.113 |
| EBITDA Ratio
| -0.129 | -0.23 | -0.127 | 0.046 | 0.168 | 0.167 | 0.108 | 0.196 | 0.221 | 0.206 | 0.162 | 0.17 | 0.168 |