Splunk Inc.
NASDAQ:SPLK
156.9 (USD) • At close March 15, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,215.595 | 3,653.708 | 2,673.664 | 2,229.385 | 2,358.926 | 1,803.01 | 1,270.788 | 949.955 | 668.435 | 450.875 | 302.623 | 198.944 | 120.96 | 66.245 | 35 |
| Cost of Revenue
| 865.507 | 815.995 | 733.969 | 547.345 | 429.788 | 344.676 | 256.409 | 191.053 | 114.122 | 68.378 | 35.825 | 21.424 | 11.605 | 6.656 | 3.29 |
| Gross Profit
| 3,350.088 | 2,837.713 | 1,939.695 | 1,682.04 | 1,929.138 | 1,458.334 | 1,014.379 | 758.902 | 554.313 | 382.497 | 266.798 | 177.52 | 109.355 | 59.589 | 31.71 |
| Gross Profit Ratio
| 0.795 | 0.777 | 0.725 | 0.754 | 0.818 | 0.809 | 0.798 | 0.799 | 0.829 | 0.848 | 0.882 | 0.892 | 0.904 | 0.9 | 0.906 |
| Reseach & Development Expenses
| 918.834 | 997.17 | 1,029.574 | 791.026 | 619.8 | 441.969 | 301.114 | 295.85 | 215.309 | 150.79 | 75.895 | 41.853 | 23.561 | 14.025 | 8.479 |
| General & Administrative Expenses
| 508.393 | 454.531 | 522.35 | 335.144 | 332.602 | 237.588 | 159.143 | 153.359 | 121.579 | 103.046 | 53.875 | 32.602 | 19.698 | 8.949 | 6.462 |
| Selling & Marketing Expenses
| 1,671.102 | 1,621.518 | 1,534.6 | 1,336.056 | 1,263.873 | 1,029.95 | 808.417 | 653.524 | 505.348 | 344.471 | 215.335 | 125.098 | 74.782 | 39.909 | 24.072 |
| SG&A
| 2,074.63 | 2,076.049 | 2,056.95 | 1,671.2 | 1,596.475 | 1,267.538 | 967.56 | 806.883 | 626.927 | 447.517 | 269.21 | 157.7 | 94.48 | 48.858 | 30.534 |
| Other Expenses
| 0 | -9.32 | -1.939 | -11.636 | -2.407 | -1.513 | -3.6 | -3.022 | -0.519 | 0.216 | -0.92 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,993.464 | 3,073.219 | 3,086.524 | 2,462.226 | 2,216.275 | 1,709.507 | 1,268.674 | 1,102.733 | 842.236 | 598.307 | 345.105 | 199.553 | 118.041 | 62.883 | 39.013 |
| Operating Income
| 356.624 | -235.506 | -1,146.829 | -780.186 | -287.137 | -251.173 | -254.295 | -343.831 | -287.923 | -215.81 | -78.307 | -22.033 | -8.686 | -3.294 | -7.303 |
| Operating Income Ratio
| 0.085 | -0.064 | -0.429 | -0.35 | -0.122 | -0.139 | -0.2 | -0.362 | -0.431 | -0.479 | -0.259 | -0.111 | -0.072 | -0.05 | -0.209 |
| Total Other Income Expenses Net
| -59.453 | -29.945 | -173.954 | -120.862 | -44.514 | -12.018 | -3.451 | -5.851 | 1.279 | 0.97 | -0.695 | -13.935 | -2.128 | -0.387 | -0.069 |
| Income Before Tax
| 297.171 | -265.451 | -1,320.783 | -901.048 | -331.651 | -263.191 | -257.746 | -349.682 | -286.644 | -214.84 | -79.002 | -35.968 | -10.814 | -3.681 | -7.372 |
| Income Before Tax Ratio
| 0.07 | -0.073 | -0.494 | -0.404 | -0.141 | -0.146 | -0.203 | -0.368 | -0.429 | -0.476 | -0.261 | -0.181 | -0.089 | -0.056 | -0.211 |
| Income Tax Expense
| 33.437 | 12.411 | 18.314 | 6.932 | 5.017 | 12.386 | 1.357 | 5.507 | -7.872 | 2.276 | 0.006 | 0.713 | 0.178 | 0.125 | 0.079 |
| Net Income
| 263.734 | -277.862 | -1,339.097 | -907.98 | -336.668 | -275.577 | -259.103 | -355.189 | -278.772 | -217.116 | -79.008 | -36.681 | -10.992 | -3.806 | -7.451 |
| Net Income Ratio
| 0.063 | -0.076 | -0.501 | -0.407 | -0.143 | -0.153 | -0.204 | -0.374 | -0.417 | -0.482 | -0.261 | -0.184 | -0.091 | -0.057 | -0.213 |
| EPS
| 1.58 | -1.71 | -8.29 | -5.68 | -2.22 | -1.89 | -1.81 | -2.65 | -2.2 | -1.81 | -0.75 | -0.46 | -0.12 | -0.18 | -0.36 |
| EPS Diluted
| 1.58 | -1.71 | -8.29 | -5.68 | -2.22 | -1.89 | -1.81 | -2.65 | -2.2 | -1.81 | -0.75 | -0.46 | -0.12 | -0.18 | -0.36 |
| EBITDA
| 445.299 | -119.955 | -1,047.04 | -684.306 | -167.741 | -168.798 | -213.354 | -311.718 | -268.432 | -203.316 | -71.615 | -3.272 | -4.438 | -1.949 | -6.296 |
| EBITDA Ratio
| 0.106 | -0.033 | -0.392 | -0.307 | -0.071 | -0.094 | -0.168 | -0.328 | -0.402 | -0.451 | -0.237 | -0.016 | -0.037 | -0.029 | -0.18 |