CyberArk Software Income Statement 2013-2024 | CYBR

Fifteen years of historical annual and quarterly income statements for CyberArk Software (CYBR).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019201820172016201520142013
$861$752$592$503$464$434$343$262$217$161$103$66.16
$169$156$126$93.31$82.57$62.62$48.46$41.85$30.15$22.66$14.71$9.08
$692$596$466$410$382$371$295$220$186$138$88.29$57.08
$216$211$190$142$95.43$72.52$57.11$42.39$34.61$21.73$14.40$10.40
$537$501$428$346$280$236$190$157$116$83.20$53.44$37.60
$0.00$0$0$0$0$0$0$0$0$0$0$0
$753$712$618$488$376$309$247$200$151$105$67.84$48.00
$-60.80$-116.47$-152.45$-78.34$6.01$62.28$47.29$20.33$35.96$33.22$20.45$9.08
$59.13$53.21$15.43$-12.99$-6.40$7.80$4.55$4.10$0.25$-1.48$-5.99$-1.12
$-1.68$-63.26$-137.02$-91.33$-0.39$70.08$51.84$24.43$36.20$31.74$14.47$7.96
$11.47$3.25$-6.65$-7.38$5.37$7.02$4.77$8.41$8.08$5.95$4.51$1.32
$-13.15$-66.50$-130.37$-83.95$-5.76$63.06$47.07$16.02$28.12$25.79$9.95$6.64
$0.00$0$0$0$0$0$0$0$0$0$0$0
$-13.15$-66.50$-130.37$-83.95$-5.76$63.06$47.07$16.02$28.12$25.79$9.95$6.64
$0.00$0$0$0$0$0$0$0$0$0$0$0
$-13.15$-66.50$-130.37$-83.95$-5.76$63.06$47.07$16.02$28.12$25.79$6.14$6.64
$-39.29$-94.23$-133.27$-46.32$38.66$74.90$57.37$28.18$42.44$35.48$21.20$9.55
$-60.80$-116.47$-152.45$-78.34$6.01$62.28$47.29$20.33$35.96$33.22$20.45$9.08
$-0.30$-1.60$-3.21$-2.12$-0.15$1.68$1.30$0.46$0.83$0.80$0.46$0.25
$-0.30$-1.60$-3.21$-2.12$-0.15$1.62$1.27$0.44$0.78$0.73$0.34$0.14

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-03-312013-12-312013-09-30
$225$222$223$191$176$162$169$153$142$128$151$122$117$113$145$107$106$107$130$108$100$95.94$109$84.65$77.71$71.78$80.37$64.82$57.48$59.04$64.36$54.96$50.38$46.91$51.47$40.06$36.38$32.92$0$27.96$17.40$0$16.89
$45.02$42.41$39.65$41.74$38.77$35.97$34.83$32.47$30.72$28.03$25.70$23.42$23.26$20.93$22.71$22.39$20.39$17.09$16.85$16.99$15.21$13.57$13.32$12.14$11.71$11.29$11.62$10.96$10.00$9.27$8.76$8.05$6.91$6.43$6.80$5.53$6.07$4.26$0$3.53$0$0$0
$180$179$183$149$137$126$134$120$112$99.53$126$98.19$93.97$91.83$122$84.20$86.11$89.74$113$91.13$84.97$82.37$95.73$72.51$66.01$60.50$68.75$53.86$47.48$49.77$55.60$46.92$43.47$40.48$44.67$34.53$30.30$28.66$0$24.43$17.40$0$16.89
$56.56$53.91$53.79$51.73$53.66$52.26$51.48$48.44$46.96$43.44$40.75$38.01$33.62$29.74$26.66$24.61$22.87$21.29$20.93$18.26$17.00$16.33$15.34$14.98$13.81$12.98$12.25$11.37$9.56$9.21$9.32$9.19$8.17$7.93$7.72$5.65$4.26$4.12$0$3.65$0$0$0
$147$132$134$124$123$120$113$111$107$97.17$96.73$87.90$83.76$77.44$76.36$70.07$68.11$65.89$68.94$60.12$55.00$52.41$52.87$48.75$45.24$43.48$44.87$40.80$36.91$34.56$33.07$29.64$26.85$26.33$26.06$20.59$19.51$17.04$0$13.08$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$204$186$188$175$177$172$164$159$154$141$137$126$117$107$103$94.68$90.99$87.17$89.87$78.39$71.99$68.74$68.21$63.73$59.04$56.47$57.11$52.17$46.47$43.77$42.39$38.83$35.02$34.27$33.79$26.24$23.77$21.16$0$16.73$0$0$0
$-23.98$-6.38$-4.71$-25.74$-39.90$-46.13$-30.07$-39.27$-42.03$-41.08$-11.85$-27.73$-23.41$-15.35$18.79$-10.48$-4.88$2.57$22.94$12.74$12.98$13.63$27.52$8.78$6.96$4.03$11.64$1.68$1.01$6.00$13.21$8.09$8.45$6.21$10.88$8.29$6.53$7.50$0$7.70$17.40$0$16.89
$13.35$14.05$19.30$12.42$11.88$9.61$9.16$3.64$1.57$1.06$-3.25$-3.69$-3.16$-2.91$-2.73$-1.45$-1.47$-0.74$2.39$1.50$2.49$1.42$1.08$1.41$0.23$1.84$1.61$0.82$1.13$0.55$-0.10$0.37$-0.09$0.07$-0.23$0.06$0.33$-1.63$0$-2.95$0$0$0
$-10.63$7.67$14.59$-13.31$-28.02$-36.52$-20.91$-35.63$-40.46$-40.03$-15.09$-31.42$-26.57$-18.25$16.06$-11.93$-6.35$1.84$25.34$14.24$15.46$15.05$28.60$10.19$7.19$5.87$13.25$2.50$2.14$6.55$13.11$8.45$8.36$6.28$10.67$8.35$6.86$5.87$0$4.73$17.40$0$16.89
$2.29$2.20$5.68$1.30$-2.24$-1.49$1.30$-2.90$-2.83$-2.22$1.79$-2.31$-3.81$-3.06$4.00$3.95$-2.04$-0.55$4.60$-1.01$2.06$1.37$4.42$2.09$-1.19$-0.55$9.70$0.82$-1.11$-0.99$2.87$1.34$1.91$1.95$0.73$1.57$1.94$1.71$0$1.42$0$0$0
$-12.92$5.47$8.91$-14.61$-25.78$-35.03$-22.20$-32.73$-37.63$-37.81$-16.89$-29.11$-22.76$-15.20$12.05$-15.88$-4.32$2.39$20.74$15.25$13.40$13.68$24.18$8.09$8.38$6.42$3.55$1.68$3.25$7.54$10.24$7.11$6.45$4.32$9.93$6.77$4.92$4.17$0$3.31$17.40$0$16.89
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0.00$0$0$0
$-12.92$5.47$8.91$-14.61$-25.78$-35.03$-22.20$-32.73$-37.63$-37.81$-16.89$-29.11$-22.76$-15.20$12.05$-15.88$-4.32$2.39$20.74$15.25$13.40$13.68$24.18$8.09$8.38$6.42$3.55$1.68$3.25$7.54$10.24$7.11$6.45$4.32$9.93$6.77$4.92$4.17$0$3.31$-1.25$0$2.51
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0.00$0.00$0$0.00
$-12.92$5.47$8.91$-14.61$-25.78$-35.03$-22.20$-32.73$-37.63$-37.81$-16.89$-29.11$-22.76$-15.20$12.05$-15.88$-4.32$2.39$20.74$15.25$13.40$13.68$24.18$8.09$8.38$6.42$3.55$1.68$3.25$7.54$10.24$7.11$6.45$4.32$9.93$6.77$4.92$4.17$0$3.31$-1.25$0$2.51
$-19.20$-1.61$0.19$-18.68$-34.81$-40.93$-25.00$-34.37$-37.44$-36.46$-3.64$-19.63$-15.47$-7.59$27.66$-2.12$3.83$9.29$27.43$15.31$15.75$16.41$30.27$11.43$9.44$6.22$13.76$3.91$2.83$7.68$14.95$9.70$10.06$7.73$12.10$8.87$6.77$7.73$0$7.70$17.40$0$16.89
$-23.98$-6.38$-4.71$-25.74$-39.90$-46.13$-30.07$-39.27$-42.03$-41.08$-11.85$-27.73$-23.41$-15.35$18.79$-10.48$-4.88$2.57$22.94$12.74$12.98$13.63$27.52$8.78$6.96$4.03$11.64$1.68$1.01$6.00$13.21$8.09$8.45$6.21$10.88$8.29$6.53$7.50$0$7.70$17.40$0$16.89
$-0.30$0.13$0.22$-0.35$-0.62$-0.85$-0.54$-0.80$-0.93$-0.94$-0.42$-0.73$-0.58$-0.39$0.31$-0.41$-0.11$0.06$0.55$0.40$0.36$0.37$0.67$0.22$0.23$0.18$0.10$0.05$0.09$0.22$0.30$0.21$0.19$0.13$0.30$0.20$0.16$0.14$0$0.24$-0.35$0$0.18
$-0.30$0.13$0.22$-0.35$-0.62$-0.85$-0.54$-0.80$-0.93$-0.94$-0.42$-0.73$-0.58$-0.39$0.31$-0.41$-0.11$0.06$0.53$0.39$0.34$0.36$0.64$0.22$0.23$0.18$0.09$0.05$0.09$0.21$0.28$0.20$0.18$0.12$0.28$0.19$0.14$0.12$0.00$0.11$-0.35$0.00$0.09