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CyberArk Software Ltd. (CYBR)
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CyberArk Software Ltd. Income Statement 2024-2011 | CYBR
Brief overview of revenue and earnings at CyberArk Software Ltd.
The conclusions below are based on five years of reported results. Revenue at CyberArk Software Ltd. moved from 217 million dollars in 2016 to 503 million dollars in 2021. The cumulative result was +132.2%, corresponding to roughly 18.3% per year. Top-line growth remained consistently strong over the period.
The gross result shifted from 186 million dollars to 410 million dollars, or +119.7%. Costs absorbed a larger share of revenue over the period. At the margin level, the figure shifted from 86.1% to 81.4%. The margin decline reflects a less favorable sales-and-cost structure.
The operating result measured by EBITDA moved from $42.4 million to −$64.1 million, or −251%. Changes in revenue did not translate into comparable EBITDA performance. EBITDA margin was 19.6% at the start and −12.7% at the end. Operating return per unit of revenue declined.
Net income moved from $28.1 million at the start to −$83.9 million at the end. The move from profit to loss indicates a material deterioration in final efficiency.
The market value of the business moved from $1.7 billion to $6.7 billion, or +288%. Valuation expanded much faster than the underlying results.
Overall conclusion
The results contain several connected negative signals. Key strengths include revenue expansion. The most visible risks are a weaker final result, pressure from direct costs and pressure on operating profitability. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement CyberArk Software Ltd.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
15.5 B | 10.8 B | 6.09 B | 6.75 B | 5.67 B | 3.94 B | 3.97 B | 1.72 B | 1.74 B | 1.4 B | 452 M | - | - | - |
Shares |
44.2 M | 41.7 M | 40.6 M | 39.6 M | 38.6 M | 37.6 M | 36.2 M | 34.8 M | 33.7 M | 32.1 M | 13.3 M | - | - | - |
Historical Prices |
352 | 259 | 150 | 170 | 147 | 105 | 110 | 49.5 | 50.6 | 37.5 | 59.3 | - | - | - |
Net Income |
-93.5 M | -66.5 M | -130 M | -83.9 M | -5.76 M | 63.1 M | 47.1 M | 16 M | 28.1 M | 25.8 M | 9.95 M | 6.64 M | 7.86 M | 5.87 M |
Revenue |
- | - | - | 503 M | 464 M | 434 M | 343 M | 262 M | 217 M | 161 M | 103 M | 66.2 M | 47.2 M | 36.4 M |
Cost of Revenue |
208 M | 156 M | 126 M | 93.3 M | 82.6 M | 62.6 M | 48.5 M | 41.8 M | 30.2 M | 22.7 M | 14.7 M | 9.08 M | 6.92 M | - |
Gross Profit |
792 M | 596 M | 466 M | 410 M | 382 M | 371 M | 295 M | 220 M | 186 M | 138 M | 88.3 M | 57.1 M | 40.3 M | 30.9 M |
Operating Income |
-72.8 M | -116 M | -152 M | -78.3 M | 6.01 M | 62.3 M | 47.3 M | 20.3 M | 36 M | 33.2 M | 20.5 M | 9.08 M | 7.63 M | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | -1.81 M | -6.19 M | -1.2 M | -102 K | - |
EBITDA |
-30.8 M | -97.2 M | -136 M | -64.1 M | 21.5 M | 72.9 M | 57.4 M | 28.2 M | 42.4 M | 35.5 M | 21.2 M | 9.55 M | 7.96 M | 5.88 M |
Operating Expenses |
- | - | - | 488 M | 376 M | 309 M | 247 M | 200 M | 151 M | 105 M | 67.8 M | 48 M | 32.7 M | 25.3 M |
General and Administrative Expenses |
- | - | - | 71.4 M | 60.4 M | 52.3 M | 42 M | 30.4 M | 22.1 M | 17 M | 8.5 M | 4.76 M | 3.3 M | 3.08 M |
All numbers in USD currency
Quarterly Income Statement CyberArk Software Ltd.
| 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 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | 40 M | - | - | - | 39 M | - | - | - | 38 M | - | - | - | 36.8 M | - | - | - | 35.3 M | - | - | - | 34.3 M | - | - | - | 33.3 M | - | - | - | 30.5 M | - | - | - | 7.02 M | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company CyberArk Software Ltd. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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