SPLK Stock Annual Income Statement. Download in Excel
Splunk Inc.
SPLK 
NGS
Sector: Technology
Industry: Software - Application
156.90
USD
0.00
(0.00%)
Previous close: 156.9 Open: 0.0 Bid: Ask:
52 week range
146.30 156.97
Mkt Cap: 26,438 M Avg Vol (90 Days): 1,255
Last updated: Sunday 3rd November 2024
Financials
SPLK Income Statement
Annual
| Jan-14 | Jan-15 | Jan-16 | Jan-17 | Jan-18 | Jan-19 | Jan-20 | Jan-21 | Jan-22 | Jan-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 19 M | 19 M | 123 M | 125 M | 161 M | 503 M | 1,293 M | 1,417 M | ||
| Basic EPS from continuing operations | -0.75 | -1.81 | -2.2 | -2.65 | -1.85 | -1.89 | -2.22 | -5.68 | -8.29 | -1.71 |
| Basic EPS total | -0.75 | -1.81 | -2.2 | -2.65 | -1.85 | -1.89 | -2.22 | -5.68 | -8.29 | -1.71 |
| Basic weighted shares outstanding | 105 M | 120 M | 127 M | 134 M | 140 M | 146 M | 152 M | 160 M | 162 M | 162 M |
| CommissionExpenses | 54 M | 61 M | 89 M | 109 M | 116 M | 174 M | 209 M | 156 M | ||
| Cost of sales | 36 M | 68 M | 114 M | 191 M | 256 M | 345 M | 430 M | 547 M | 734 M | 816 M |
| Depreciation | 29 M | 43 M | ||||||||
| DepreciationAndAmortization | 29 M | 43 M | ||||||||
| Diluted EPS total | -0.75 | -1.81 | -2.2 | -2.65 | -1.85 | -1.89 | -2.22 | -5.68 | -8.29 | -1.71 |
| Diluted normalized net income/share | -8.29 | -1.71 | ||||||||
| Diluted weighted shares outstanding | 105 M | 120 M | 127 M | 134 M | 140 M | 146 M | 152 M | 162 M | 162 M | |
| GainOnSaleOfPPE | 3 M | -10 M | ||||||||
| GainOnSaleOfSecurity | 2000.0 | -66000.0 | -174000.0 | -911000.0 | 1 M | 1 M | -5 M | |||
| GeneralAndAdministrativeExpense | 54 M | 103 M | 122 M | 153 M | 159 M | 238 M | 333 M | 335 M | 522 M | 455 M |
| Gross operating profit | 267 M | 382 M | 554 M | 759 M | 1,053 M | 1,458 M | 1,929 M | 1,682 M | 1,940 M | 2,838 M |
| Income before tax | -79 M | -215 M | -287 M | -350 M | -189 M | -263 M | -332 M | -901 M | -1,321 M | -265 M |
| Income restructuring and M&A | 230 M | 302 M | 9 M | -5 M | ||||||
| Income taxes | 6000.0 | 2 M | -8 M | 6 M | 1 M | 12 M | 5 M | 7 M | 18 M | 12 M |
| Interest income | 225000.0 | 754000.0 | 2 M | -3 M | 9 M | 31 M | 54 M | 14 M | 3 M | 25 M |
| InterestExpenseNonOperating | 9 M | 42 M | 96 M | 123 M | 175 M | 46 M | ||||
| MiscOtherSpecialCharges | -920000.0 | 216000.0 | -519000.0 | -3 M | -4 M | -2 M | -2 M | -12 M | -2 M | -9 M |
| Net income from total operations | -79 M | -217 M | -279 M | -355 M | -190 M | -276 M | -337 M | -908 M | -1,339 M | -278 M |
| NetIncomeCommonStockholders | -79 M | -217 M | -279 M | -355 M | -190 M | -276 M | -337 M | -908 M | -1,339 M | -278 M |
| NetIncomeContinuousOperations | -79 M | -217 M | -279 M | -355 M | -190 M | -276 M | -337 M | -908 M | -1,339 M | -278 M |
| NetNonOperatingInterestIncomeExpense | 225000.0 | 754000.0 | 2 M | -3 M | 149000.0 | -11 M | -42 M | -109 M | -172 M | -21 M |
| Normalized income | -49 M | -360 M | -963 M | -221 M | -154 M | -224 M | -281 M | -710 M | -997 M | -200 M |
| Operating income | -78 M | -216 M | -288 M | -344 M | -185 M | -251 M | -287 M | -780 M | -1,147 M | -236 M |
| Operating income before depreciation (EBITDA) | -72 M | -202 M | -266 M | -317 M | -92 M | -68 M | 7 M | -684 M | -1,047 M | -120 M |
| OperatingExpense | 345 M | 598 M | 842 M | 1,103 M | 1,238 M | 1,710 M | 2,216 M | 2,462 M | 3,087 M | 3,073 M |
| Other income net | 920000.0 | -216000.0 | 519000.0 | 3 M | 4 M | 2 M | 2 M | 12 M | 2 M | 9 M |
| OtherGandA | 54 M | 103 M | 122 M | 153 M | 159 M | 238 M | 333 M | 335 M | 522 M | 455 M |
| OtherImpairmentOfCapitalAssets | 2 M | |||||||||
| OtherOperatingExpenses | -3 M | -3 M | -4 M | -4 M | -9 M | -7 M | -7 M | -18 M | ||
| OtherWriteOff | 203000.0 | 285000.0 | 40000.0 | 56000.0 | 8000.0 | 22000.0 | 504000.0 | 106000.0 | 7 M | |
| PromotionAndAdvertising | 6 M | 8 M | 13 M | 10 M | 10 M | 17 M | 30 M | 24 M | ||
| RentAndLandingFees | 6 M | 11 M | 12 M | 28 M | 17 M | -2 M | ||||
| Research & development expense | 76 M | 151 M | 215 M | 296 M | 301 M | 442 M | 620 M | 791 M | 1,030 M | 997 M |
| ResearchExpense | 76 M | 151 M | 215 M | 296 M | 301 M | 442 M | 620 M | 997 M | ||
| RestructringAndMnAIncome | 230 M | 302 M | 9 M | -5 M | ||||||
| Revenue per share | 19 M | 19 M | 123 M | 125 M | 161 M | 531 M | 1,373 M | 1,427 M | ||
| SalariesAndWages | 69 M | 214 M | 292 M | 378 M | 358 M | -7 M | ||||
| Selling Gen & administrative expense | 269 M | 448 M | 627 M | 807 M | 937 M | 1,268 M | 1,596 M | 1,671 M | 2,057 M | 2,076 M |
| SellingAndMarketingExpense | 215 M | 344 M | 505 M | 654 M | 778 M | 1,030 M | 1,264 M | 1,336 M | 1,535 M | 1,622 M |
| Special income/charges | -230 M | -302 M | -9 M | 5 M | ||||||
| Total Income available for interest expense (EBIT) | -79 M | -215 M | -287 M | -350 M | -180 M | -221 M | -235 M | -778 M | -1,146 M | -219 M |
| Total common shares outstanding | 118 M | 125 M | 132 M | 138 M | 144 M | 150 M | 159 M | 164 M | 161 M | 166 M |
| Total net income | -79 M | -217 M | -279 M | -355 M | -190 M | -276 M | -337 M | -908 M | -1,339 M | -278 M |
| Total ordinary shares | 169 M | 169 M | 169 M | 169 M | 169 M | 169 M | 169 M | 169 M | 169 M | 169 M |
| Total revenues | 303 M | 451 M | 668 M | 950 M | 1,309 M | 1,803 M | 2,359 M | 2,229 M | 2,674 M | 3,654 M |
| TotalExpenses | 381 M | 667 M | 956 M | 1,294 M | 1,495 M | 2,054 M | 2,646 M | 3,010 M | 3,820 M | 3,889 M |
| TotalRevenue | 303 M | 451 M | 668 M | 950 M | 1,309 M | 1,803 M | 2,359 M | 2,229 M | 2,674 M | 3,654 M |
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