CyberArk Software Ltd. Income Statement

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Financial Statements

In millions of USD, except per-share amounts

	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020
Revenues:
Subscription
Perpetual license
Maintenance and professional services
Total revenues
Cost of revenues:
Subscription
Perpetual license
Maintenance and professional services
Total cost of revenues
Gross profit
Operating expenses:
Research and development
Sales and marketing
General and administrative
Total operating expenses
Operating loss
Financial income, net
Loss before taxes on income
Tax benefit (taxes on income)
Net loss
Basic net loss per ordinary share
Diluted net loss per ordinary share
Other comprehensive income (loss), net of tax
Change in net unrealized gains (losses) on marketable securities:
Net unrealized gains (losses) arising during the year
Net (gains) losses reclassified into net loss
Change in unrealized losses on marketable securities, total
Unrealized gain (loss) arising during the year
Loss (gain) reclassified into earnings
Change in unrealized gain on cash flow hedges, net
Net unrealized gains (losses) arising during the year
Net (gains) losses reclassified into net loss
Change in unrealized gain (loss) on cash flow hedges, Total
Other comprehensive income (loss), net of taxes of $(2,176), $1,870 and $(252) for 2022, 2023 and 2024, respectively

Total comprehensive loss

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