CYBR logo

CYBR

CyberArk Software Ltd.

$453.26
+$0.09(+0.02%)
71
Overall
--
Value
90
Tech
52
Quality
Market Cap
$21.66B
Volume
705.94K
52W Range
$254.43 - $457.07
Target Price
$462.68
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$160.8M$216.6M$523.4M$686.4M$867.8M$928.9M$1.0B$1.2B$751.9M$1.0B
Total Revenue
$160.8M$216.6M$261.7M$343.2M$433.9M$464.4M$502.9M$591.7M$751.9M$1.0B
COST OF GOODS SOLD
Cost of Revenue
$-22.7M$-30.2M$-41.8M$-48.5M$-62.6M$-82.6M$-93.3M$-126.0M$156.1M$208.4M
GROSS PROFIT
Gross Profit
$138.2M$186.5M$219.9M$294.7M$371.3M$381.9M$409.6M$465.7M$595.8M$792.4M
OPERATING EXPENSES
Operating Expenses
$-104.9M$-150.5M$-199.5M$-247.4M$-309.0M$-375.9M$-487.9M$-618.1M$712.2M$865.2M
Research & Development
$21.7M$34.6M$42.4M$57.1M$72.5M$95.4M$142.1M$190.3M$211.4M$243.1M
Research Expense
$21.7M$34.6M$42.4M$57.1M$72.5M$95.4M$142.1M$190.3M$211.4M$243.1M
Selling, General & Administrative
$83.2M$115.9M$157.1M$190.3M$236.5M$280.4M$345.8M$427.8M$500.8M$622.1M
Selling & Marketing Expenses
$66.2M$93.8M$126.7M$148.3M$184.2M$220.0M$274.4M$345.3M$406.0M$481.0M
General & Administrative Expenses
$17.0M$22.1M$30.4M$42.0M$52.3M$60.4M$71.4M$82.5M$94.8M$141.1M
Salaries & Wages
$-7.0M$-17.5M$-25.2M$-36.0M$-55.5M$-71.8M$-95.4M$-120.8M----
Depreciation & Amortization
$-1.1M$-2.0M$-2.6M$-3.7M$-5.1M$-6.6M$-8.4M$-9.5M$3.0M--
Depreciation & Amortization
$-1.1M$-2.0M$-2.6M$-3.7M$-5.1M$-6.6M$-8.4M$-9.5M$3.0M--
Amortization
$-1.1M$-4.5M$-5.3M$-34.2M$-39.4M$-48.4M$-49.0M$-51.9M$3.0M--
Other Operating Expenses
$-36.0K$-59.0K$-297.0K$-823.0K$-5.9M$-6.5M$-7.2M$-7.5M----
OPERATING INCOME
Operating income
$33.2M$36.0M$282.0M$390.5M$496.2M$470.4M$424.6M$439.3M$-116.5M$-72.8M
EBITDA
$34.0M$43.0M$32.3M$61.9M$82.7M$32.3M$-59.3M$-117.8M$-45.6M$25.1M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
----------------$3.0M--
Intinc
$-1.5M$245.0K$4.1M$4.6M$7.8M$-6.4M$-13.0M$15.4M$53.2M$56.8M
Net Non-Operating Interest Income/Expense
$-1.5M$245.0K$4.1M$4.6M$7.8M$-6.4M$-13.0M$15.4M$53.2M$56.8M
Gain on Sale of Securities
--$168.0K$206.0K--------------
Other Income/Expense
$1.1M$-168.0K$-883.0K----------$1.6M--
Other Special Charges
$-1.8M------------------
SPECIAL ITEMS
Restructring And Mn A Income
$-1.8M$-2.5M$-2.7M$-3.3M$-4.0M$-4.8M$-6.4M$-7.8M----
Special Income Charges
$1.8M$2.5M$2.7M$3.3M$4.0M$4.8M$6.4M$7.8M----
PRE-TAX INCOME
EBIT
$31.7M$36.2M$24.4M$51.8M$70.1M$-389.0K$-91.3M$-137.0M$-63.3M$-16.0M
Pre-Tax Income
$31.7M$36.2M$24.4M$51.8M$70.1M$-389.0K$-91.3M$-137.0M$-63.3M$-16.0M
INCOME TAX
Tax Provision
$5.9M$8.1M$8.4M$4.8M$7.0M$5.4M$-7.4M$-6.7M$3.2M$77.5M
NET INCOME
Net Income
$25.8M$28.1M$277.7M$390.3M$497.0M$458.7M$419.0M$461.3M$-66.5M$-93.5M
Net Income (Continuing Operations)
$25.8M$28.1M$277.7M$390.3M$497.0M$458.7M$419.0M$461.3M$-66.5M$-93.5M
Net Income (Discontinued Operations)
$25.8M$28.1M$277.7M$390.3M$497.0M$458.7M$419.0M$461.3M$-66.5M$-93.5M
Net Income (Common Stockholders)
$25.8M$28.1M$277.7M$390.3M$497.0M$458.7M$419.0M$461.3M$-66.5M$-93.5M
Normalized Income
----------------$-46.5M$-15.8M
TOTALS
Total Expenses
$-127.6M$-180.7M$-241.4M$-295.9M$-371.6M$-458.4M$-581.3M$-744.2M$868.4M$1.1B
SHARE & EPS DATA
Average Shares Outstanding
$32.1M$33.7M$34.8M$36.2M$37.6M$38.6M$39.6M$40.6M$41.7M$44.2M
Average Shares Outstanding (Diluted)
$35.3M$35.8M$36.2M$37.1M$38.9M$38.6M$39.6M$40.6M$41.7M$44.2M
Shares Outstanding
$33.3M$34.3M$35.3M$36.8M$38.0M$39.0M$40.0M$41.0M$49.5M$49.5M
Basic EPS
$0.80$0.83$0.46$1.3$1.68$-0.15$-2.12$-3.21$-1.6$-2.12
Basic EPS (Continuing Operations)
----------------$-1.6$-2.12
Diluted EPS
$0.73$0.78$0.44$1.27$1.62$-0.15$-2.12$-3.21$-1.6$-2.12
Diluted EPS (Continuing Operations)
----------------$-1.6$-2.12
OTHER METRICS
Marketing Expense
$-7.5M$-10.6M$-14.1M$-16.2M$-20.1M$-22.1M$-27.5M$-34.4M----
Other Costof Revenue
----------------$156.1M$208.4M
Other Gand A
$17.0M$22.1M$30.4M$42.0M$52.3M$60.4M$71.4M$82.5M$94.8M$141.1M
Rent And Landing Fees
$17.0M$22.1M$30.4M$42.0M$52.3M$60.4M$71.4M$82.5M----
Selling Expense
$66.2M$93.8M$126.7M$148.3M$184.2M$220.0M$274.4M$345.3M----
Restruct
$-1.8M$-2.5M$-2.7M$-3.3M$-4.0M$-4.8M$-6.4M$-7.8M----

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2CYBR$453.26+0.0%705.94K
3
4
5
6

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