SolarWinds Corporation
NYSE:SWI
14.15 (USD) • At close January 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 758.74 | 719.367 | 718.632 | 1,019.241 | 932.525 | 833.089 | 728.017 | 469.421 | 428.714 | 335.385 | 268.964 |
| Cost of Revenue
| 135.213 | 95.983 | 227.016 | 274.616 | 255.454 | 246.735 | 231.731 | 264.962 | 44.366 | 27.916 | 18.4 |
| Gross Profit
| 623.527 | 623.384 | 491.616 | 744.625 | 677.071 | 586.354 | 496.286 | 204.459 | 384.348 | 307.469 | 250.564 |
| Gross Profit Ratio
| 0.822 | 0.867 | 0.684 | 0.731 | 0.726 | 0.704 | 0.682 | 0.436 | 0.897 | 0.917 | 0.932 |
| Reseach & Development Expenses
| 100.173 | 92.33 | 101.813 | 126.216 | 110.362 | 96.272 | 86.618 | 97.989 | 56.479 | 37.514 | 28.769 |
| General & Administrative Expenses
| 123.716 | 149.461 | 130.977 | 137.541 | 97.525 | 80.641 | 67.303 | 140.547 | 63.525 | 45.7 | 34.649 |
| Selling & Marketing Expenses
| 249.265 | 257.746 | 236.383 | 298.452 | 264.199 | 227.468 | 205.631 | 212.419 | 148.42 | 99.289 | 73.046 |
| SG&A
| 372.981 | 407.207 | 367.36 | 435.993 | 361.724 | 308.109 | 272.934 | 363.066 | 211.945 | 144.989 | 107.695 |
| Other Expenses
| 0 | 52.325 | 55.314 | 74.973 | 69.812 | -94.887 | 38.664 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 473.154 | 551.862 | 524.487 | 637.182 | 541.898 | 471.169 | 426.632 | 461.055 | 281.431 | 186.147 | 136.475 |
| Operating Income
| 150.373 | 66.448 | -32.417 | 107.443 | 135.173 | 115.185 | 69.654 | -256.596 | 115.924 | 124.966 | 114.1 |
| Operating Income Ratio
| 0.198 | 0.092 | -0.045 | 0.105 | 0.145 | 0.138 | 0.096 | -0.547 | 0.27 | 0.373 | 0.424 |
| Total Other Income Expenses Net
| -116.234 | -88.448 | -64.068 | -76.355 | -52.358 | -236.895 | -131.122 | -227.616 | 0.319 | -0.244 | 0.419 |
| Income Before Tax
| 34.139 | -908.027 | -96.939 | 30.319 | 27.504 | -121.71 | -61.468 | -484.212 | 102.596 | 121.503 | 114.519 |
| Income Before Tax Ratio
| 0.045 | -1.262 | -0.135 | 0.03 | 0.029 | -0.146 | -0.084 | -1.032 | 0.239 | 0.362 | 0.426 |
| Income Tax Expense
| 43.248 | 21.386 | -32.469 | -128.156 | 8.862 | -19.644 | 22.398 | -149.807 | 24.483 | 31.725 | 33.176 |
| Net Income
| -9.109 | -929.413 | -64.47 | 158.475 | 18.642 | -102.066 | -83.866 | -334.405 | 78.113 | 89.778 | 81.343 |
| Net Income Ratio
| -0.012 | -1.292 | -0.09 | 0.155 | 0.02 | -0.123 | -0.115 | -0.712 | 0.182 | 0.268 | 0.302 |
| EPS
| -0.055 | -5.78 | -0.41 | 2.03 | 0.12 | -1.45 | -0.61 | -2.13 | 2.04 | 2.34 | 2.14 |
| EPS Diluted
| -0.055 | -5.78 | -0.41 | 2 | 0.12 | -1.43 | -0.61 | -2.13 | 2.04 | 2.35 | 2.14 |
| EBITDA
| 232.185 | -729.672 | 197.718 | 273.19 | 398.819 | 373.547 | 320.53 | -94.785 | 136.61 | 140.898 | 125.159 |
| EBITDA Ratio
| 0.306 | 0.224 | 0.275 | 0.377 | 0.428 | 0.334 | 0.493 | -0.08 | 0.319 | 0.42 | 0.465 |