CyberArk Software (CYBR)
(Delayed Data from NSDQ)
$245.07 USD
+0.54 (0.22%)
Updated Apr 25, 2024 04:00 PM ET
After-Market: $245.19 +0.12 (0.05%) 5:48 PM ET
1-Strong Buy of 5 1
F Value B Growth D Momentum D VGM
Income Statements
Fiscal Year end for CyberArk Software Ltd falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 752 | 592 | 503 | 464 | 434 |
Cost Of Goods | 156 | 126 | 93 | 83 | 63 |
Gross Profit | 596 | 466 | 410 | 382 | 371 |
Selling & Adminstrative & Depr. & Amort Expenses | 712 | 618 | 488 | 376 | 309 |
Income After Depreciation & Amortization | -116 | -152 | -78 | 6 | 62 |
Non-Operating Income | 53 | 15 | -13 | -6 | 8 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | -63 | -137 | -91 | 0 | 70 |
Income Taxes | 3 | -7 | -7 | 5 | 7 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -67 | -130 | -84 | -6 | 63 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -67 | -130 | -84 | -6 | 63 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -94 | -133 | -46 | 39 | 75 |
Depreciation & Amortization (Cash Flow) | 22 | 19 | 32 | 33 | 13 |
Income After Depreciation & Amortization | -116 | -152 | -78 | 6 | 62 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 41.66 | 40.58 | 39.65 | 38.63 | 38.89 |
Diluted EPS Before Non-Recurring Items | -1.43 | -2.80 | -1.62 | 0.55 | 1.76 |
Diluted Net EPS (GAAP) | -1.60 | -3.21 | -2.12 | -0.15 | 1.62 |
Fiscal Year end for CyberArk Software Ltd falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 223.10 | 191.24 | 175.84 | 161.71 |
Cost Of Goods | NA | 39.65 | 41.74 | 38.77 | 35.97 |
Gross Profit | NA | 183.45 | 149.50 | 137.08 | 125.73 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 188.16 | 175.23 | 176.97 | 171.86 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -4.71 | -25.73 | -39.89 | -46.13 |
Non-Operating Income | NA | 19.30 | 12.42 | 11.88 | 9.61 |
Interest Expense | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | NA | 14.59 | -13.31 | -28.02 | -36.52 |
Income Taxes | NA | 5.68 | 1.30 | -2.24 | -1.49 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 8.91 | -14.61 | -25.78 | -35.03 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 8.91 | -14.61 | -25.78 | -35.03 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 47.11 | 41.90 | 41.60 | 41.17 |
Diluted EPS Before Non-Recurring Items | NA | 0.19 | -0.31 | -0.58 | -0.80 |
Diluted Net EPS (GAAP) | NA | 0.22 | -0.35 | -0.62 | -0.85 |