SPLUNK INC Income Statement | Understand Stock

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$156.90 +$0.00 (0.0%)

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$4.216B 15.38% YoY	$3.654B 36.66% YoY	$2.674B 19.93% YoY	$2.229B -5.49% YoY	$2.359B 30.83% YoY
Cost Of Revenue	$852.7M 4.49% YoY	$816.0M 11.18% YoY	$734.0M 34.1% YoY	$547.3M 27.35% YoY	$429.8M 24.69% YoY
Gross Profit	$3.363B 18.51% YoY	$2.838B 46.3% YoY	$1.940B 15.32% YoY	$1.682B -12.81% YoY	$1.929B 32.28% YoY
Selling, General & Admin	$2.179B 4.98% YoY	$2.076B 0.93% YoY	$2.057B 23.08% YoY	$1.671B 4.68% YoY	$1.596B 25.95% YoY
Research & Development	$943.9M -5.34% YoY	$997.2M -3.15% YoY	$1.030B 30.16% YoY	$791.0M 27.63% YoY	$619.8M 40.24% YoY
Depreciation & Amortization	$88.68M -10.85% YoY	$99.47M 0.33% YoY	$99.15M 5.85% YoY	$93.67M 38.43% YoY	$67.66M 29.05% YoY
Operating Expenses	$3.123B 1.63% YoY	$3.073B -0.43% YoY	$3.087B 25.36% YoY	$2.462B 11.1% YoY	$2.216B 29.64% YoY
Operating Profit	$239.5M -201.7% YoY	-$235.5M -79.46% YoY	-$1.147B 46.99% YoY	-$780.2M 171.71% YoY	-$287.1M 14.32% YoY
Interest Expense	$60.75M -394.55% YoY	-$20.63M -111.81% YoY	$174.6M 41.86% YoY	$123.1M 27.87% YoY	$96.25M 129.37% YoY
Other Income/Expense, Net	-$3.083M -66.92% YoY	-$9.320M -94.64% YoY	-$174.0M 43.93% YoY	-$120.9M 171.51% YoY	-$44.51M 270.39% YoY
Pretax Income	$297.2M -211.95% YoY	-$265.5M -79.9% YoY	-$1.321B 46.58% YoY	-$901.0M 171.69% YoY	-$331.7M 26.01% YoY
Income Tax	$33.44M 169.41% YoY	$12.41M -32.23% YoY	$18.31M 164.2% YoY	$6.932M 38.17% YoY	$5.017M -59.49% YoY
Net Earnings	$263.7M -194.92% YoY	-$277.9M -79.25% YoY	-$1.339B 47.48% YoY	-$908.0M 169.68% YoY	-$336.7M 22.17% YoY
Basic Earnings Per Share	N/A	-$1.71 -79.37% YoY	-$8.29 45.95% YoY	-$5.68 155.86% YoY	-$2.22 N/A
Diluted Earnings Per Share	$1.50 -187.89% YoY	-$1.71 -79.36% YoY	-$8.29 45.95% YoY	-$5.68 155.86% YoY	-$2.22 -100.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	162.5M shares 0.33% YoY	162.0M shares 0.98% YoY	160.4M shares 5.07% YoY	152.7M shares 4.75% YoY
Diluted Shares Outstanding	N/A	162.4M shares 0.46% YoY	161.6M shares 1.18% YoY	159.7M shares 5.13% YoY	151.9M shares N/A

Concept	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
Revenue	$1.486B 18.79% YoY	$1.067B 14.8% YoY	$910.6M 14.0% YoY	$751.5M 11.49% YoY	$1.251B 38.84% YoY	$929.8M 39.87% YoY	$798.8M 31.86% YoY	$674.1M 34.27% YoY	$901.1M 20.94% YoY	$664.8M 19.01% YoY	$605.7M 23.2% YoY	$502.1M 15.66% YoY	$745.1M -5.83% YoY	$558.6M -10.82% YoY	$491.7M -4.82% YoY	$434.1M 2.17% YoY	$791.2M 27.18% YoY	$626.3M 30.22% YoY	$516.6M 33.03% YoY	$424.9M 36.33% YoY
Cost Of Revenue	$223.6M 8.9% YoY	$210.0M 4.07% YoY	$211.9M 2.47% YoY	$207.2M 2.51% YoY	$205.3M 7.84% YoY	$201.8M 7.16% YoY	$206.8M 12.75% YoY	$202.2M 17.6% YoY	$190.4M 26.74% YoY	$188.3M 37.66% YoY	$183.4M 38.89% YoY	$171.9M 33.66% YoY	$150.2M 17.53% YoY	$136.8M 26.86% YoY	$132.1M 34.32% YoY	$128.6M 34.22% YoY	$127.8M 36.39% YoY	$107.8M 20.84% YoY	$98.31M 17.39% YoY	$95.82M 22.9% YoY
Gross Profit	$1.263B 20.73% YoY	$857.4M 17.77% YoY	$698.7M 18.03% YoY	$544.3M 15.33% YoY	$1.046B 47.14% YoY	$728.0M 52.79% YoY	$592.0M 40.16% YoY	$471.9M 42.94% YoY	$710.8M 19.47% YoY	$476.5M 12.96% YoY	$422.3M 17.44% YoY	$330.1M 8.08% YoY	$594.9M -10.31% YoY	$421.8M -18.65% YoY	$359.6M -14.02% YoY	$305.5M -7.16% YoY	$663.3M 25.53% YoY	$518.5M 32.36% YoY	$418.3M 37.33% YoY	$329.0M 40.81% YoY
Selling, General & Admin	$595.4M 10.94% YoY	$542.1M 7.04% YoY	$528.1M 0.59% YoY	$513.9M 1.17% YoY	$536.7M 0.9% YoY	$506.4M 1.34% YoY	$525.0M 3.54% YoY	$507.9M -2.0% YoY	$531.9M 14.51% YoY	$499.7M 25.84% YoY	$507.1M 26.21% YoY	$518.3M 28.95% YoY	$464.5M -1.92% YoY	$397.1M -2.46% YoY	$401.8M 8.28% YoY	$401.9M 16.6% YoY	$473.6M 29.05% YoY	$407.1M 25.64% YoY	$371.0M 22.99% YoY	$344.7M 28.26% YoY
Research & Development	$235.3M -3.16% YoY	$232.5M -3.67% YoY	$239.1M -6.99% YoY	$237.0M -7.33% YoY	$243.0M -5.63% YoY	$241.4M -8.96% YoY	$257.1M -1.02% YoY	$255.7M 3.44% YoY	$257.5M 23.57% YoY	$265.1M 39.39% YoY	$259.7M 31.63% YoY	$247.2M 28.67% YoY	$208.4M 5.52% YoY	$190.2M 19.72% YoY	$197.3M 47.12% YoY	$192.1M 48.6% YoY	$197.5M 50.53% YoY	$158.9M 34.97% YoY	$134.1M 25.64% YoY	$129.3M 49.72% YoY
Depreciation & Amortization	$19.66M -24.44% YoY	$8.800M -24.14% YoY	$8.600M -18.87% YoY	$24.68M 5.81% YoY	$26.02M 6.13% YoY	$11.60M 17.17% YoY	$10.60M 6.0% YoY	$23.32M -9.59% YoY	$24.52M -7.12% YoY	$9.900M 1.02% YoY	$10.00M 29.87% YoY	$25.80M 25.87% YoY	$26.40M 22.22% YoY	$9.800M 13.95% YoY	$7.700M 16.67% YoY	$20.49M 52.77% YoY	$21.60M 48.97% YoY	$8.600M 28.36% YoY	$6.600M 1.54% YoY	$13.42M 17.51% YoY
Operating Expenses	$830.8M 6.54% YoY	$774.6M 3.59% YoY	$767.2M -1.9% YoY	$750.8M -1.67% YoY	$779.8M -1.23% YoY	$747.8M -2.23% YoY	$782.1M 1.99% YoY	$763.6M -0.25% YoY	$789.4M 16.49% YoY	$764.8M 30.23% YoY	$766.8M 27.99% YoY	$765.5M 28.86% YoY	$677.7M 0.33% YoY	$587.3M 3.76% YoY	$599.1M 18.59% YoY	$594.1M 25.33% YoY	$675.5M 35.59% YoY	$566.0M 28.12% YoY	$505.1M 23.69% YoY	$474.0M 33.47% YoY
Operating Profit	$431.8M 62.29% YoY	$82.77M -518.18% YoY	-$68.52M -63.95% YoY	-$206.6M -29.19% YoY	$266.1M -438.14% YoY	-$19.79M -93.14% YoY	-$190.1M -44.81% YoY	-$291.7M -33.0% YoY	-$78.69M -4.97% YoY	-$288.4M 74.22% YoY	-$344.4M 43.84% YoY	-$435.3M 50.84% YoY	-$82.80M 578.69% YoY	-$165.5M 248.57% YoY	-$239.5M 175.57% YoY	-$288.6M 99.06% YoY	-$12.20M -140.4% YoY	-$47.49M -5.04% YoY	-$86.90M -16.33% YoY	-$145.0M 19.36% YoY
Interest Expense	$14.05M 1022.36% YoY	$10.54M -6.09% YoY	$11.24M -12.88% YoY	$10.86M 1.83% YoY	$1.252M -102.48% YoY	$11.23M -77.86% YoY	$12.91M -66.92% YoY	$10.66M -68.26% YoY	-$50.46M 52.46% YoY	$50.72M 49.31% YoY	$39.01M 29.4% YoY	$33.59M 37.46% YoY	-$33.10M 106.88% YoY	$33.97M 39.2% YoY	$30.15M 25.07% YoY	$24.44M 6.17% YoY	-$16.00M 70.21% YoY	$24.41M 98.91% YoY	$24.10M 1071.23% YoY	$23.02M 1010.32% YoY
Other Income/Expense, Net	-$3.683M 107.84% YoY	$20.61M -343.23% YoY	$12.00M -202.84% YoY	$14.69M -258.24% YoY	-$1.772M -22.04% YoY	-$8.473M -82.86% YoY	-$11.67M -68.76% YoY	-$9.281M -73.05% YoY	-$2.273M -85.97% YoY	-$49.42M 53.02% YoY	-$37.36M 80.92% YoY	-$34.43M 84.77% YoY	-$16.20M 1520.0% YoY	-$32.30M 168.96% YoY	-$20.65M 147.51% YoY	-$18.64M 158.47% YoY	-$1.000M 11.11% YoY	-$12.01M 209.11% YoY	-$8.343M -813.08% YoY	-$7.210M -836.47% YoY
Pretax Income	$442.2M 66.52% YoY	$103.4M -465.74% YoY	-$56.52M -71.99% YoY	-$191.9M -36.25% YoY	$265.6M -302.06% YoY	-$28.27M -91.63% YoY	-$201.8M -47.15% YoY	-$301.0M -35.93% YoY	-$131.4M -3.3% YoY	-$337.8M 70.76% YoY	-$381.8M 46.78% YoY	-$469.8M 52.9% YoY	-$135.9M 450.2% YoY	-$197.8M 232.5% YoY	-$260.1M 173.11% YoY	-$307.2M 101.88% YoY	-$24.70M -277.7% YoY	-$59.49M 10.4% YoY	-$95.24M -7.25% YoY	-$152.2M 26.32% YoY
Income Tax	$15.63M -582.38% YoY	$6.500M 47.73% YoY	$6.700M -15.19% YoY	$4.600M 35.29% YoY	-$3.241M -134.48% YoY	$4.400M -20.0% YoY	$7.900M 259.09% YoY	$3.400M 183.33% YoY	$9.401M 154.08% YoY	$5.500M 48.65% YoY	$2.200M 83.33% YoY	$1.200M -170.59% YoY	$3.700M -285.0% YoY	$3.700M -294.74% YoY	$1.200M -78.57% YoY	-$1.700M -153.13% YoY	-$2.000M -117.09% YoY	-$1.900M -205.56% YoY	$5.600M 600.0% YoY	$3.200M -260.0% YoY
Net Earnings	$426.5M 58.69% YoY	$96.85M -396.91% YoY	-$63.25M -69.84% YoY	-$196.4M -35.46% YoY	$268.8M -290.87% YoY	-$32.62M -90.5% YoY	-$209.7M -45.38% YoY	-$304.3M -35.39% YoY	-$140.8M 0.95% YoY	-$343.3M 70.38% YoY	-$384.0M 46.94% YoY	-$471.0M 54.12% YoY	-$139.5M 514.54% YoY	-$201.5M 249.83% YoY	-$261.3M 158.97% YoY	-$305.6M 96.65% YoY	-$22.70M -1180.95% YoY	-$57.60M 3.41% YoY	-$100.9M -2.51% YoY	-$155.4M 31.14% YoY
Basic Earnings Per Share	N/A	$0.58 -390.0% YoY	-$0.38 -70.77% YoY	-$1.19 -37.37% YoY	N/A	-$0.20 -90.65% YoY	-$1.30 -44.44% YoY	-$1.90 -34.26% YoY	N/A	-$2.14 N/A	-$2.34 N/A	-$2.89 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$2.23 55.0% YoY	$0.55 -375.0% YoY	-$0.38 -70.77% YoY	-$1.19 -37.37% YoY	$1.44 -100.0% YoY	-$0.20 -100.0% YoY	-$1.30 -44.44% YoY	-$1.90 -34.26% YoY	-$885.2K 2.79% YoY	-$2.143M 70.7% YoY	-$2.34 -100.0% YoY	-$2.89 -100.0% YoY	-$861.1K 491.02% YoY	-$1.255M 232.17% YoY	-$1.643M 144.8% YoY	-$1.940M 86.17% YoY	-$145.7K -1125.45% YoY	-$378.0K -0.66% YoY	-$671.3K -3.03% YoY	-$1.042M 26.21% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	167.9M shares 2.91% YoY	166.7M shares 2.97% YoY	165.3M shares 2.96% YoY	165.5M shares 2.99% YoY	163.1M shares 1.63% YoY	161.9M shares -1.5% YoY	160.5M shares -1.88% YoY	160.7M shares -1.92% YoY	160.5M shares -0.37% YoY	164.4M shares 2.93% YoY	163.6M shares 3.31% YoY	163.8M shares 3.29% YoY	161.1M shares 5.24% YoY	159.7M shares 5.89% YoY	158.4M shares 5.75% YoY	158.6M shares 5.69% YoY	153.1M shares 3.95% YoY	150.8M shares 3.4% YoY	149.7M shares 4.27% YoY
Diluted Shares Outstanding	N/A	186.0M shares 14.07% YoY	166.5M shares 2.89% YoY	165.0M shares 2.9% YoY	N/A	163.0M shares 1.77% YoY	161.8M shares -1.36% YoY	160.3M shares -1.73% YoY	N/A	160.2M shares N/A	164.0M shares N/A	163.2M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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