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 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,486.147 | 1,067.355 | 910.585 | 751.508 | 1,251.105 | 929.769 | 798.753 | 674.081 | 901.119 | 664.751 | 605.743 | 502.051 | 745.078 | 558.572 | 491.658 | 434.077 | 791.182 | 626.336 | 516.558 | 424.85 | 622.085 | 480.983 | 388.303 | 311.639 | 459.651 | 328.653 | 279.964 | 242.448 | 306.461 | 244.789 | 212.753 | 185.952 | 220.024 | 174.42 | 148.326 | 125.665 | 147.392 | 116.029 | 101.547 | 85.907 | 99.91 | 78.633 | 66.873 | 57.207 | 65.225 | 52.045 | 44.483 | 37.191 | 43.199 | 31.173 | 25.949 | 20.639 | 22.781 |
| Cost of Revenue
| 225.033 | 209.973 | 211.903 | 207.235 | 205.283 | 201.765 | 206.791 | 202.156 | 190.366 | 188.29 | 183.407 | 171.906 | 149.896 | 136.78 | 132.052 | 128.617 | 127.838 | 107.819 | 98.308 | 95.823 | 93.733 | 89.225 | 83.748 | 77.97 | 74.203 | 64.167 | 59.876 | 58.163 | 58.263 | 48.674 | 44.616 | 39.5 | 35.406 | 30.591 | 25.04 | 23.085 | 21.54 | 17.58 | 15.071 | 14.187 | 11.198 | 10.525 | 7.421 | 6.681 | 6.635 | 5.879 | 4.645 | 4.265 | 3.435 | 3.193 | 2.973 | 2.004 | 2.319 |
| Gross Profit
| 1,261.114 | 857.382 | 698.682 | 544.273 | 1,045.822 | 728.004 | 591.962 | 471.925 | 710.753 | 476.461 | 422.336 | 330.145 | 595.182 | 421.792 | 359.606 | 305.46 | 663.344 | 518.517 | 418.25 | 329.027 | 528.352 | 391.758 | 304.555 | 233.669 | 385.448 | 264.486 | 220.088 | 184.285 | 248.198 | 196.115 | 168.137 | 146.452 | 184.618 | 143.829 | 123.286 | 102.58 | 125.852 | 98.449 | 86.476 | 71.72 | 88.712 | 68.108 | 59.452 | 50.526 | 58.59 | 46.166 | 39.838 | 32.926 | 39.764 | 27.98 | 22.976 | 18.635 | 20.462 |
| Gross Profit Ratio
| 0.849 | 0.803 | 0.767 | 0.724 | 0.836 | 0.783 | 0.741 | 0.7 | 0.789 | 0.717 | 0.697 | 0.658 | 0.799 | 0.755 | 0.731 | 0.704 | 0.838 | 0.828 | 0.81 | 0.774 | 0.849 | 0.814 | 0.784 | 0.75 | 0.839 | 0.805 | 0.786 | 0.76 | 0.81 | 0.801 | 0.79 | 0.788 | 0.839 | 0.825 | 0.831 | 0.816 | 0.854 | 0.848 | 0.852 | 0.835 | 0.888 | 0.866 | 0.889 | 0.883 | 0.898 | 0.887 | 0.896 | 0.885 | 0.92 | 0.898 | 0.885 | 0.903 | 0.898 |
| Reseach & Development Expenses
| 226.883 | 232.541 | 239.099 | 236.952 | 243.027 | 241.395 | 257.057 | 255.691 | 257.522 | 265.145 | 259.709 | 247.198 | 211.383 | 190.222 | 197.297 | 192.124 | 197.513 | 158.887 | 134.11 | 129.29 | 131.151 | 117.722 | 106.739 | 86.357 | 83.962 | 74.08 | 71.774 | 71.298 | 75.596 | 85.659 | 67.224 | 67.371 | 66.117 | 56.186 | 48.308 | 44.698 | 47.335 | 39.534 | 34.179 | 29.742 | 26.26 | 18.961 | 16.21 | 14.464 | 13.285 | 11.074 | 9.391 | 8.103 | 7.334 | 6.475 | 5.414 | 4.338 | 4.844 |
| General & Administrative Expenses
| 156.062 | 138.49 | 106.469 | 107.372 | 109.135 | 118.307 | 114.381 | 112.708 | 122.486 | 112.75 | 124.928 | 162.186 | 100.398 | 73.941 | 78.081 | 82.724 | 106.484 | 88.092 | 72.264 | 65.762 | 69.183 | 59.819 | 57.844 | 50.742 | 47.651 | 35.857 | 39.139 | 36.496 | 52.895 | 34.079 | 34.312 | 32.073 | 36.09 | 29.857 | 28.76 | 26.872 | 27.921 | 21.446 | 32.676 | 21.003 | 18.6 | 12.917 | 11.912 | 10.446 | 10.884 | 7.625 | 7.247 | 6.846 | 6.59 | 5.37 | 4.446 | 3.292 | 2.688 |
| Selling & Marketing Expenses
| 439.378 | 403.584 | 421.635 | 406.505 | 427.589 | 388.094 | 410.622 | 395.213 | 409.431 | 386.932 | 382.129 | 356.108 | 369.999 | 323.146 | 323.687 | 319.224 | 367.116 | 319.023 | 298.773 | 278.961 | 303.861 | 264.223 | 243.83 | 218.036 | 219.512 | 205.364 | 191.284 | 173.948 | 190.815 | 167.33 | 150.228 | 145.151 | 161.442 | 130.131 | 111.786 | 101.989 | 107.695 | 85.72 | 79.978 | 71.078 | 76.336 | 53.052 | 44.634 | 41.313 | 40.345 | 32.847 | 27.74 | 24.166 | 26.445 | 19.179 | 16.39 | 12.768 | 14.246 |
| SG&A
| 549.144 | 542.074 | 528.104 | 513.877 | 536.724 | 506.401 | 525.003 | 507.921 | 531.917 | 499.682 | 507.057 | 518.294 | 470.397 | 397.087 | 401.768 | 401.948 | 473.6 | 407.115 | 371.037 | 344.723 | 373.044 | 324.042 | 301.674 | 268.778 | 267.163 | 241.221 | 230.423 | 210.444 | 243.71 | 201.409 | 184.54 | 177.224 | 197.532 | 159.988 | 140.546 | 128.861 | 135.616 | 107.166 | 112.654 | 92.081 | 94.936 | 65.969 | 56.546 | 51.759 | 51.229 | 40.472 | 34.987 | 31.012 | 33.035 | 24.549 | 20.836 | 16.06 | 16.934 |
| Other Expenses
| 0 | 4.434 | -5.44 | 1.606 | -1.772 | -3.945 | -3.613 | 0.01 | -2.273 | 0.411 | 1.146 | -1.223 | -16.169 | -0.71 | 5.917 | -0.674 | -0.999 | -0.215 | -0.654 | -0.539 | -0.856 | -0.186 | -0.336 | -0.135 | -1.829 | -0.289 | -0.874 | -0.608 | -0.486 | -0.348 | -1.063 | -1.125 | -0.042 | -0.271 | -0.295 | 0.089 | 0.542 | -0.052 | -0.054 | -0.22 | -0.461 | -0.283 | -0.082 | -0.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 776.027 | 774.615 | 767.203 | 750.829 | 779.751 | 747.796 | 782.06 | 763.612 | 789.439 | 764.827 | 766.766 | 765.492 | 681.78 | 587.309 | 599.065 | 594.072 | 671.113 | 566.002 | 505.147 | 474.013 | 504.195 | 441.764 | 408.413 | 355.135 | 351.125 | 315.301 | 302.197 | 281.742 | 319.306 | 287.068 | 251.764 | 244.595 | 263.649 | 216.174 | 188.854 | 173.559 | 182.951 | 146.7 | 146.833 | 121.823 | 121.196 | 84.93 | 72.756 | 66.223 | 64.514 | 51.546 | 44.378 | 39.115 | 40.369 | 31.024 | 26.25 | 20.398 | 21.778 |
| Operating Income
| 485.087 | 82.767 | -68.521 | -206.556 | 266.071 | -17.037 | -190.098 | -291.687 | -78.686 | -288.366 | -344.43 | -435.347 | -86.598 | -165.517 | -239.459 | -288.612 | -7.769 | -47.485 | -86.897 | -144.986 | 24.157 | -50.006 | -103.858 | -121.466 | 34.323 | -50.815 | -82.109 | -97.457 | -71.108 | -90.953 | -83.627 | -98.143 | -79.031 | -72.345 | -65.568 | -70.979 | -57.099 | -48.251 | -60.357 | -50.103 | -32.484 | -16.822 | -13.304 | -15.697 | -5.924 | -5.38 | -4.54 | -6.189 | -0.605 | -3.044 | -3.274 | -1.763 | -1.316 |
| Operating Income Ratio
| 0.326 | 0.078 | -0.075 | -0.275 | 0.213 | -0.018 | -0.238 | -0.433 | -0.087 | -0.434 | -0.569 | -0.867 | -0.116 | -0.296 | -0.487 | -0.665 | -0.01 | -0.076 | -0.168 | -0.341 | 0.039 | -0.104 | -0.267 | -0.39 | 0.075 | -0.155 | -0.293 | -0.402 | -0.232 | -0.372 | -0.393 | -0.528 | -0.359 | -0.415 | -0.442 | -0.565 | -0.387 | -0.416 | -0.594 | -0.583 | -0.325 | -0.214 | -0.199 | -0.274 | -0.091 | -0.103 | -0.102 | -0.166 | -0.014 | -0.098 | -0.126 | -0.085 | -0.058 |
| Total Other Income Expenses Net
| -42.904 | 20.609 | 12.003 | 14.686 | -0.52 | -8.473 | -11.671 | -9.281 | -52.736 | -49.424 | -37.36 | -34.434 | -49.276 | -32.3 | -20.65 | -18.636 | -16.952 | -12.009 | -8.343 | -7.21 | -10.282 | -3.885 | 1.17 | 0.979 | -1.258 | -0.019 | -1.038 | -1.136 | -1.292 | -1.171 | -1.86 | -1.528 | 0.594 | 0.106 | 0.13 | 0.449 | 0.804 | 0.147 | 0.109 | -0.09 | -0.41 | -0.228 | -0.024 | -0.033 | 0.037 | 0.031 | 0.101 | -14.104 | -0.543 | -0.466 | -0.636 | -0.483 | -0.419 |
| Income Before Tax
| 442.183 | 103.376 | -56.518 | -191.87 | 265.551 | -28.265 | -201.769 | -300.968 | -131.422 | -337.79 | -381.79 | -469.781 | -135.874 | -197.817 | -260.109 | -307.248 | -24.721 | -59.494 | -95.24 | -152.196 | 13.875 | -53.891 | -102.688 | -120.487 | 33.065 | -50.834 | -83.147 | -98.593 | -72.4 | -92.124 | -85.487 | -99.671 | -78.437 | -72.239 | -65.438 | -70.53 | -56.295 | -48.104 | -60.248 | -50.193 | -32.894 | -17.05 | -13.328 | -15.73 | -5.887 | -5.349 | -4.439 | -20.293 | -1.148 | -3.51 | -3.91 | -2.246 | -1.735 |
| Income Before Tax Ratio
| 0.298 | 0.097 | -0.062 | -0.255 | 0.212 | -0.03 | -0.253 | -0.446 | -0.146 | -0.508 | -0.63 | -0.936 | -0.182 | -0.354 | -0.529 | -0.708 | -0.031 | -0.095 | -0.184 | -0.358 | 0.022 | -0.112 | -0.264 | -0.387 | 0.072 | -0.155 | -0.297 | -0.407 | -0.236 | -0.376 | -0.402 | -0.536 | -0.356 | -0.414 | -0.441 | -0.561 | -0.382 | -0.415 | -0.593 | -0.584 | -0.329 | -0.217 | -0.199 | -0.275 | -0.09 | -0.103 | -0.1 | -0.546 | -0.027 | -0.113 | -0.151 | -0.109 | -0.076 |
| Income Tax Expense
| 15.634 | 6.523 | 6.73 | 4.55 | -3.241 | 4.355 | 7.943 | 3.354 | 9.401 | 5.532 | 2.161 | 1.22 | 3.674 | 3.714 | 1.213 | -1.669 | -1.993 | -1.855 | 5.632 | 3.233 | 11.749 | 1.814 | 0.811 | -1.988 | -0.102 | -0.232 | 0.353 | 1.338 | 1.805 | 1.367 | 1.11 | 1.225 | 0.886 | 0.735 | -10.149 | 0.656 | 0.733 | 0.447 | 0.534 | 0.562 | -0.263 | -0.5 | 0.365 | 0.404 | 0.275 | 0.125 | 0.136 | 0.177 | 0.128 | 0.05 | 0.636 | 0.01 | 0.045 |
| Net Income
| 426.549 | 96.853 | -63.248 | -196.42 | 268.792 | -32.62 | -209.712 | -304.322 | -140.823 | -343.322 | -383.951 | -471.001 | -139.548 | -201.531 | -261.322 | -305.579 | -22.728 | -57.639 | -100.872 | -155.429 | 2.126 | -55.705 | -103.499 | -118.499 | 33.167 | -50.602 | -83.5 | -99.931 | -74.205 | -93.491 | -86.597 | -100.896 | -79.323 | -72.974 | -55.289 | -71.186 | -57.028 | -48.551 | -60.782 | -50.755 | -32.631 | -16.55 | -13.693 | -16.134 | -6.162 | -5.474 | -4.575 | -20.47 | -1.276 | -3.56 | -3.91 | -2.246 | -1.78 |
| Net Income Ratio
| 0.287 | 0.091 | -0.069 | -0.261 | 0.215 | -0.035 | -0.263 | -0.451 | -0.156 | -0.516 | -0.634 | -0.938 | -0.187 | -0.361 | -0.532 | -0.704 | -0.029 | -0.092 | -0.195 | -0.366 | 0.003 | -0.116 | -0.267 | -0.38 | 0.072 | -0.154 | -0.298 | -0.412 | -0.242 | -0.382 | -0.407 | -0.543 | -0.361 | -0.418 | -0.373 | -0.566 | -0.387 | -0.418 | -0.599 | -0.591 | -0.327 | -0.21 | -0.205 | -0.282 | -0.094 | -0.105 | -0.103 | -0.55 | -0.03 | -0.114 | -0.151 | -0.109 | -0.078 |
| EPS
| 2.52 | 0.58 | -0.38 | -1.19 | 1.64 | -0.2 | -1.3 | -1.9 | -0.88 | -2.14 | -2.34 | -2.89 | -0.86 | -1.26 | -1.64 | -1.94 | -0.15 | -0.38 | -0.67 | -1.04 | 0.01 | -0.38 | -0.71 | -0.83 | 0.23 | -0.36 | -0.6 | -0.73 | -0.54 | -0.69 | -0.65 | -0.77 | -0.61 | -0.57 | -0.44 | -0.57 | -0.47 | -0.4 | -0.51 | -0.43 | -0.3 | -0.16 | -0.13 | -0.16 | -0.062 | -0.057 | -0.048 | -0.71 | -0.062 | -0.17 | -0.2 | -0.12 | -0.086 |
| EPS Diluted
| 2.52 | 0.55 | -0.38 | -1.19 | 1.44 | -0.2 | -1.3 | -1.9 | -0.88 | -2.14 | -2.34 | -2.89 | -0.86 | -1.26 | -1.64 | -1.94 | -0.15 | -0.38 | -0.67 | -1.04 | 0.01 | -0.38 | -0.71 | -0.83 | 0.23 | -0.36 | -0.6 | -0.73 | -0.54 | -0.69 | -0.65 | -0.77 | -0.61 | -0.57 | -0.44 | -0.57 | -0.47 | -0.4 | -0.51 | -0.43 | -0.3 | -0.16 | -0.13 | -0.16 | -0.062 | -0.057 | -0.048 | -0.71 | -0.062 | -0.17 | -0.2 | -0.12 | -0.086 |
| EBITDA
| 504.752 | 135.985 | -23.007 | -156.335 | 302.805 | 8.457 | -164.233 | -266.984 | -55.63 | -263.067 | -317.948 | -410.395 | -74.958 | -139.261 | -207.77 | -262.317 | 21.583 | -16.15 | -57.41 | -115.764 | 53.921 | -27.842 | -91.107 | -110.05 | 45.225 | -40.692 | -71.296 | -88.354 | -61.909 | -82.674 | -75.453 | -91.682 | -73.007 | -66.654 | -61.258 | -67.513 | -53.573 | -44.821 | -57.47 | -47.452 | -30.292 | -15.202 | -11.849 | -14.272 | -4.607 | -4.172 | -4.54 | -5.258 | 0.629 | -2.021 | -2.174 | -1.415 | -0.624 |
| EBITDA Ratio
| 0.34 | 0.127 | -0.025 | -0.208 | 0.242 | 0.009 | -0.206 | -0.396 | -0.062 | -0.396 | -0.525 | -0.817 | -0.101 | -0.249 | -0.423 | -0.604 | 0.027 | -0.026 | -0.111 | -0.272 | 0.087 | -0.058 | -0.235 | -0.353 | 0.098 | -0.124 | -0.255 | -0.364 | -0.202 | -0.338 | -0.355 | -0.493 | -0.332 | -0.382 | -0.413 | -0.537 | -0.363 | -0.386 | -0.566 | -0.552 | -0.303 | -0.193 | -0.177 | -0.249 | -0.071 | -0.08 | -0.102 | -0.141 | 0.015 | -0.065 | -0.084 | -0.069 | -0.027 |