CyberArk Software Ltd. Income Statement | Understand Stock

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$436.74 +$27.89 (6.82%)

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$1.001B 33.1% YoY	$751.9M 27.07% YoY	$591.7M 17.66% YoY	$502.9M 8.29% YoY	$464.4M 7.03% YoY
Cost Of Revenue	$208.4M 33.46% YoY	$156.1M 23.87% YoY	$126.0M 35.09% YoY	$93.31M 12.96% YoY	$82.60M 31.95% YoY
Gross Profit	$792.4M 33.0% YoY	$595.8M 27.94% YoY	$465.7M 13.68% YoY	$409.6M 7.26% YoY	$381.9M 2.85% YoY
Selling, General & Admin	$622.1M 24.36% YoY	$500.2M 16.93% YoY	$427.8M 23.95% YoY	$345.1M 23.39% YoY	$279.7M 18.57% YoY
Research & Development	$243.1M 14.95% YoY	$211.4M 11.1% YoY	$190.3M 33.91% YoY	$142.1M 48.97% YoY	$95.40M 31.59% YoY
Depreciation & Amortization	$41.98M 118.09% YoY	$19.25M 18.81% YoY	$16.20M 13.88% YoY	$14.23M -8.21% YoY	$15.50M 46.23% YoY
Operating Expenses	$865.2M 21.47% YoY	$712.2M 15.23% YoY	$618.1M 26.68% YoY	$487.9M 29.84% YoY	$375.8M 21.62% YoY
Operating Profit	-$72.80M -37.49% YoY	-$116.5M -23.6% YoY	-$152.5M 94.61% YoY	-$78.34M -1384.21% YoY	$6.100M -90.21% YoY
Interest Expense	$58.42M 9.78% YoY	$53.21M 210.88% YoY	$17.12M -231.75% YoY	-$12.99M 103.0% YoY	-$6.400M -182.05% YoY
Other Income/Expense, Net	$56.84M 6.81% YoY	$53.21M 244.83% YoY	$15.43M -218.78% YoY	-$12.99M 103.16% YoY	-$6.395M N/A
Pretax Income	-$15.97M -74.76% YoY	-$63.26M -53.83% YoY	-$137.0M 50.03% YoY	-$91.33M 22732.25% YoY	-$400.0K -100.57% YoY
Income Tax	$77.50M 2287.4% YoY	$3.246M -148.81% YoY	-$6.650M -9.93% YoY	-$7.383M -221.03% YoY	$6.100M -12.86% YoY
Net Earnings	-$93.46M 40.53% YoY	-$66.50M -48.99% YoY	-$130.4M 55.3% YoY	-$83.95M 1347.34% YoY	-$5.800M -109.19% YoY
Basic Earnings Per Share	-$2.12 32.5% YoY	-$1.60 -50.16% YoY	-$3.21 51.42% YoY	-$2.12 1313.33% YoY	-$0.15 N/A
Diluted Earnings Per Share	-$2.12 32.8% YoY	-$1.60 -50.27% YoY	-$3.21 -100.0% YoY	-$2.117M 1309.18% YoY	-$150.3K -109.26% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	44.18M shares 6.06% YoY	41.66M shares 2.65% YoY	40.58M shares 2.36% YoY	39.65M shares 2.63% YoY	38.63M shares N/A
Diluted Shares Outstanding	44.18M shares 6.06% YoY	41.66M shares 2.65% YoY	40.58M shares 2.36% YoY	39.65M shares 2.63% YoY	38.63M shares N/A

Concept	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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
Revenue	$342.8M 42.79% YoY	$328.0M 45.98% YoY	$317.6M 43.35% YoY	$314.4M 40.91% YoY	$240.1M 25.58% YoY	$224.7M 27.79% YoY	$221.6M 37.01% YoY	$223.1M 31.9% YoY	$191.2M 25.24% YoY	$175.8M 23.55% YoY	$161.7M 26.77% YoY	$169.2M 11.78% YoY	$152.7M 25.55% YoY	$142.3M 21.4% YoY	$127.6M 13.09% YoY	$151.3M 4.72% YoY	$121.6M 14.07% YoY	$117.2M 10.08% YoY	$112.8M 5.62% YoY	$144.5M 11.41% YoY
Cost Of Revenue	$80.18M 69.93% YoY	$80.55M 78.92% YoY	$76.26M 79.83% YoY	$73.77M 86.03% YoY	$47.19M 13.15% YoY	$45.02M 16.12% YoY	$42.41M 17.89% YoY	$39.65M 13.85% YoY	$41.70M 28.45% YoY	$38.77M 26.2% YoY	$35.97M 28.32% YoY	$34.83M 35.54% YoY	$32.47M 38.65% YoY	$30.72M 32.05% YoY	$28.03M 34.13% YoY	$25.70M 13.2% YoY	$23.42M 4.53% YoY	$23.26M 14.04% YoY	$20.90M 22.22% YoY	$22.70M 35.12% YoY
Gross Profit	$262.7M 36.15% YoY	$247.5M 37.73% YoY	$241.3M 34.72% YoY	$240.6M 31.16% YoY	$192.9M 29.04% YoY	$179.7M 31.09% YoY	$179.1M 42.48% YoY	$183.5M 36.57% YoY	$149.5M 24.37% YoY	$137.1M 22.82% YoY	$125.7M 26.33% YoY	$134.3M 6.92% YoY	$120.2M 22.43% YoY	$111.6M 18.77% YoY	$99.53M 8.42% YoY	$125.6M 3.14% YoY	$98.19M 16.61% YoY	$93.97M 9.14% YoY	$91.80M 2.34% YoY	$121.8M 7.98% YoY
Selling, General & Admin	$217.9M 50.6% YoY	$193.0M 31.29% YoY	$176.1M 33.92% YoY	$198.7M 48.02% YoY	$144.7M 17.26% YoY	$147.0M 19.33% YoY	$131.5M 10.06% YoY	$134.2M 18.88% YoY	$123.4M 11.29% YoY	$123.2M 15.64% YoY	$119.5M 23.14% YoY	$112.9M 16.95% YoY	$110.9M 26.4% YoY	$106.5M 27.44% YoY	$97.02M 25.51% YoY	$96.55M 26.71% YoY	$87.73M 25.5% YoY	$83.59M 22.92% YoY	$77.30M 17.48% YoY	$76.20M 10.76% YoY
Research & Development	$86.73M 46.24% YoY	$82.24M 45.4% YoY	$78.57M 45.72% YoY	$73.28M 36.23% YoY	$59.31M 14.71% YoY	$56.56M 5.39% YoY	$53.91M 3.17% YoY	$53.79M 4.5% YoY	$51.70M 6.74% YoY	$53.66M 14.27% YoY	$52.26M 20.29% YoY	$51.48M 26.33% YoY	$48.44M 27.42% YoY	$46.96M 39.68% YoY	$43.44M 46.27% YoY	$40.75M 52.61% YoY	$38.01M 54.53% YoY	$33.62M 46.83% YoY	$29.70M 39.44% YoY	$26.70M 27.75% YoY
Depreciation & Amortization	$32.78M 732.74% YoY	$32.74M 713.29% YoY	$31.62M 686.47% YoY	$30.00M 622.89% YoY	$3.937M -37.51% YoY	$4.025M -7.28% YoY	$4.021M -9.56% YoY	$4.150M -3.94% YoY	$6.300M 51.66% YoY	$4.341M 12.9% YoY	$4.446M 14.47% YoY	$4.320M 16.6% YoY	$4.154M 14.31% YoY	$3.845M 10.2% YoY	$3.884M 14.24% YoY	$3.705M -17.67% YoY	$3.634M -11.37% YoY	$3.489M -20.7% YoY	$3.400M 36.0% YoY	$4.500M 80.0% YoY
Operating Expenses	$312.7M 53.3% YoY	$283.3M 39.1% YoY	$262.1M 41.26% YoY	$272.0M 44.54% YoY	$204.0M 16.38% YoY	$203.7M 15.08% YoY	$185.5M 7.95% YoY	$188.2M 14.46% YoY	$175.3M 9.92% YoY	$177.0M 15.19% YoY	$171.9M 22.22% YoY	$164.4M 19.58% YoY	$159.5M 26.65% YoY	$153.6M 30.89% YoY	$140.6M 31.17% YoY	$137.5M 33.47% YoY	$125.9M 32.96% YoY	$117.4M 28.99% YoY	$107.2M 22.94% YoY	$103.0M 14.57% YoY
Operating Profit	-$50.08M 351.61% YoY	-$35.82M 49.39% YoY	-$20.73M 225.07% YoY	-$31.36M 565.68% YoY	-$11.09M -57.02% YoY	-$23.98M -39.91% YoY	-$6.378M -86.17% YoY	-$4.711M -84.33% YoY	-$25.80M -34.3% YoY	-$39.90M -5.07% YoY	-$46.13M 12.27% YoY	-$30.07M 153.77% YoY	-$39.27M 41.61% YoY	-$42.03M 79.51% YoY	-$41.08M 166.78% YoY	-$11.85M -163.03% YoY	-$27.73M 164.09% YoY	-$23.41M 377.82% YoY	-$15.40M -716.0% YoY	$18.80M -17.9% YoY
Interest Expense	$20.74M -11.54% YoY	$13.72M 2.8% YoY	$8.641M -38.51% YoY	$5.997M -68.93% YoY	$23.44M 89.05% YoY	$13.35M 12.33% YoY	$14.05M 46.28% YoY	$19.30M 110.65% YoY	$12.40M 240.57% YoY	$11.88M 655.85% YoY	$9.606M 809.66% YoY	$9.163M -382.37% YoY	$3.641M -198.78% YoY	$1.572M -149.83% YoY	$1.056M -136.41% YoY	-$3.245M 20.19% YoY	-$3.686M 145.73% YoY	-$3.155M 110.33% YoY	-$2.900M 314.29% YoY	-$2.700M -212.5% YoY
Other Income/Expense, Net	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
Pretax Income	-$29.35M -337.59% YoY	-$22.10M 107.88% YoY	-$12.09M -257.57% YoY	-$25.36M -273.83% YoY	$12.35M -192.87% YoY	-$10.63M -62.06% YoY	$7.674M -121.01% YoY	$14.59M -169.79% YoY	-$13.30M -62.67% YoY	-$28.02M -30.75% YoY	-$36.52M -8.76% YoY	-$20.91M 38.51% YoY	-$35.63M 13.41% YoY	-$40.46M 52.28% YoY	-$40.03M 118.73% YoY	-$15.09M -193.75% YoY	-$31.42M 163.99% YoY	-$26.57M 315.13% YoY	-$18.30M -1116.67% YoY	$16.10M -36.36% YoY
Income Tax	$21.09M 1598.15% YoY	$68.73M 2896.16% YoY	-$23.56M -1168.74% YoY	$71.76M 1163.29% YoY	$1.242M -4.46% YoY	$2.294M -202.5% YoY	$2.204M -247.72% YoY	$5.680M 337.6% YoY	$1.300M -144.8% YoY	-$2.238M -20.89% YoY	-$1.492M -32.7% YoY	$1.298M -27.61% YoY	-$2.902M 25.68% YoY	-$2.829M -25.75% YoY	-$2.217M -28.48% YoY	$1.793M -61.85% YoY	-$2.309M -157.73% YoY	-$3.810M 90.5% YoY	-$3.100M 416.67% YoY	$4.700M 2.17% YoY
Net Earnings	-$50.44M -553.99% YoY	-$90.83M 602.84% YoY	$11.46M 109.56% YoY	-$97.12M -1189.87% YoY	$11.11M -176.1% YoY	-$12.92M -49.87% YoY	$5.470M -115.62% YoY	$8.911M -140.13% YoY	-$14.60M -55.39% YoY	-$25.78M -31.49% YoY	-$35.03M -7.36% YoY	-$22.20M 31.49% YoY	-$32.73M 12.43% YoY	-$37.63M 65.34% YoY	-$37.81M 148.76% YoY	-$16.89M -239.56% YoY	-$29.11M 83.06% YoY	-$22.76M 429.26% YoY	-$15.20M -733.33% YoY	$12.10M -41.55% YoY
Basic Earnings Per Share	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
Diluted Earnings Per Share	-$1.00 -534.29% YoY	-$1.81 501.83% YoY	$0.22 69.23% YoY	-$2.02 -1167.61% YoY	$0.23 -165.77% YoY	-$0.30 -51.44% YoY	$0.13 -115.28% YoY	$0.19 -128.15% YoY	-$0.35 -100.0% YoY	-$0.62 -100.0% YoY	-$0.85 -100.0% YoY	-$0.67 -100.0% YoY	-$801.4K 9.72% YoY	-$928.7K 61.45% YoY	-$941.3K 142.75% YoY	-$422.3K -235.77% YoY	-$730.4K 78.24% YoY	-$575.2K 416.35% YoY	-$387.8K -734.95% YoY	$311.1K -41.25% 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	N/A	N/A	49.43M shares 16.97% YoY	N/A	N/A	N/A	42.26M shares 2.99% YoY	N/A	N/A	N/A	41.03M shares N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	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

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