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Quarterly report 2023-Q1
added 05-16-2026

Anaplan Financial Statements 2022-2011 | PLAN

Annual Financial Statements Anaplan

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

9.27 B 6.4 B 9.33 B 2.79 B 503 M - - - - - - -

Shares

146 M 139 M 130 M 53.3 M 19 M 13.8 M - - - - - -

Historical Prices

63.4 45.9 71.8 52.4 26.5 - - - - - - -

Net Income

-204 M -154 M -149 M -131 M -47.6 M -40.2 M -54.2 M - - - - -

Revenue

592 M 448 M 348 M 241 M 168 M 120 M 71.5 M - - - - -

Cost of Revenue

156 M 109 M 90.8 M 67.4 M 52 M 39.4 M - - - - - -

Gross Profit

436 M 339 M 257 M 173 M 116 M 81.1 M 41 M - - - - -

Operating Income

-201 M -154 M -148 M -128 M -45.9 M -38.9 M - - - - - -

Interest Expense

-6.48 M 3.74 M -809 K -1.46 M -482 K -835 K - - - - - -

EBITDA

-172 M -128 M -128 M -115 M -38.5 M -34.6 M -50.3 M - - - - -

Operating Expenses

637 M 493 M 406 M 302 M 162 M 120 M 93.9 M - - - - -

General and Administrative Expenses

106 M 90 M 86.9 M 76.2 M 30.7 M 22.5 M 19.3 M - - - - -

All numbers in USD currency

Quarterly Income Statement Anaplan

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 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

150 M 149 M 147 M 145 M 144 M 149 M 141 M 138 M 136 M 135 M 132 M 130 M 123 M 126 M 132 M 130 M 123 M 29.9 M 46.1 M 23.3 M 21.6 M - 19.5 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

-57.9 M - -41 M -51.1 M -51.5 M - -36.8 M -35.5 M -39.6 M - -34.7 M -40.6 M -37.2 M - -34.7 M -40.6 M -37.2 M - -38 M -21 M -26.2 M - -11.8 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Revenue

169 M - 155 M 144 M 130 M - 115 M 107 M 104 M - 89.4 M 84.5 M 75.8 M - 89.4 M 84.5 M 75.8 M - 62 M 57.8 M 51.6 M - 44.2 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

46.6 M - 42.1 M 36.2 M 32.8 M - 29.4 M 25.4 M 24.7 M - 22.5 M 22.5 M 21.6 M - 22.5 M 22.5 M 21.6 M - 17.2 M 16 M 14 M - 15.2 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

123 M - 113 M 108 M 97 M - 85.5 M 81.1 M 79.1 M - 66.9 M 62 M 54.3 M - 66.9 M 62 M 54.3 M - 44.8 M 41.9 M 37.5 M - 28.9 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

-60.1 M - -48.2 M -49.1 M -49.6 M - -35.9 M -37.7 M -38.8 M - -32.5 M -41.2 M -37.1 M - -32.5 M -41.2 M -37.1 M - -37.1 M -19.9 M -25.3 M - -10.2 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

2.57 M - -368 K -2.38 M -459 K - -291 K 4.01 M -331 K - -2.4 M 548 K -246 K - -2.4 M 548 K -246 K - -602 K -229 K -411 K - -1.05 M - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

-52.9 M - -26.7 M -35 M -42.7 M - -16.9 M -25.4 M -32.7 M - -18.2 M -32.1 M -32.8 M - -18.2 M -32.1 M -32.8 M - -28.1 M -17 M -22.9 M - -5.04 M - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

183 M - 161 M 157 M 147 M - 121 M 119 M 118 M - 99.4 M 103 M 91.4 M - 99.4 M 103 M 91.4 M - 81.8 M 61.8 M 62.8 M - 39.2 M - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

40.6 M - 27.7 M 24.7 M 24.9 M - 22.9 M 21.2 M 22.4 M - 22.3 M 22.8 M 20 M - 22.3 M 22.8 M 20 M - 24.5 M 11 M 11.8 M - 7.42 M - - - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency

Financial statements are the primary tool companies use to inform stakeholders about their financial position, performance, and changes in capital structure. It is a kind of "business language" understood by investors, creditors, tax authorities, and other participants in the economic environment.

Main types of financial statements Anaplan PLAN
  1. Income Statement
    Shows income, expenses, and resulting profit or loss over a specific period. Helps assess business profitability.
  2. Balance Sheet
    Reflects a company’s assets, liabilities, and equity as of a specific date. It’s a snapshot of what the company owns and owes.
    Assets — everything the company owns (cash, equipment, buildings, accounts receivable, etc.).
    Liabilities — debts and other external sources of financing.
    Equity — owners' capital and retained earnings.
  3. Cash Flow Statement
    Reveals how the company earns and spends money in three areas: operating, investing, and financing activities.
International reporting standards
  • IFRS — International Financial Reporting Standards, applicable to public and multinational companies.
  • GAAP — Generally Accepted Accounting Principles used in the United States.
  • RAS — Russian Accounting Standards, used domestically in Russia.

Financial reporting Anaplan plays a crucial role for investors as it serves as an objective source of information about a company's current state. Based on the reports, one can determine whether a company is growing, stagnating, or losing market share. This allows investors to identify both promising and problematic assets in a timely manner.

In addition, financial data provides a basis for forecasting future returns. Historical trends in revenue, profit, and cash flow help evaluate potential dividends, the likelihood of stock price growth, and overall investment risk.

Transparent and accurate reporting is also an indicator of a company’s maturity and managerial responsibility. Such openness builds investor confidence and simplifies investment decision-making, especially when comparing multiple companies.

Finally, financial statements enable high-quality comparative analysis. They allow companies to be evaluated against each other in terms of profitability, debt levels, margins, and other key metrics — which is particularly important when choosing the best investment options within an industry or market segment.

Financial statements of other stocks in the Software industry

Issuer Price % 24h Market Cap Country
IVA Technologies IVA Technologies
IVAT
- - - russiaRussia
Gridsum Holding Inc. Gridsum Holding Inc.
GSUM
- - $ 68.3 M chinaChina
FireEye, Inc. FireEye, Inc.
FEYE
- -3.41 % $ 4.13 B usaUSA
Группа Астра Группа Астра
ASTR
- - - russiaRussia
Аренадата Аренадата
DATA
- - - russiaRussia
Proofpoint, Inc. Proofpoint, Inc.
PFPT
- - $ 10.1 B usaUSA
Square Square
SQ
- 0.67 % $ 52.9 B usaUSA
Avaya Holdings Corp. Avaya Holdings Corp.
AVYA
- - $ 3.47 M usaUSA
Cornerstone OnDemand, Inc. Cornerstone OnDemand, Inc.
CSOD
- - $ 3.84 B usaUSA
NIC Inc. NIC Inc.
EGOV
- - $ 2.31 B usaUSA
Benefitfocus Benefitfocus
BNFT
- - $ 362 M usaUSA
Intelligent Systems Corporation Intelligent Systems Corporation
INS
- 0.18 % $ 346 M usaUSA
J2 Global, Inc. J2 Global, Inc.
JCOM
- 3.07 % $ 6.89 B usaUSA
Mimecast Limited Mimecast Limited
MIME
- - $ 5.35 B britainBritain
Pluralsight, Inc. Pluralsight, Inc.
PS
- - $ 3.33 B usaUSA
QAD Inc. QAD Inc.
QADA
- 0.02 % $ 1.84 B usaUSA
Support.com, Inc. Support.com, Inc.
SPRT
- -38.22 % $ 284 M usaUSA
Everbridge Everbridge
EVBG
- - $ 1.42 B usaUSA
Sumo Logic Sumo Logic
SUMO
- - $ 1.49 B usaUSA
Ping Identity Holding Corp. Ping Identity Holding Corp.
PING
- - $ 2.46 B usaUSA
Диасофт Диасофт
DIAS
- - - russiaRussia
Mogo Mogo
MOGO
- - $ 111 M canadaCanada
China Index Holdings Limited China Index Holdings Limited
CIH
- - $ 85.7 M chinaChina
Софтлайн Софтлайн
SOFL
- - - russiaRussia
Net Element, Inc. Net Element, Inc.
NETE
- 8.63 % $ 83.8 M usaUSA
Endava plc Endava plc
DAVA
$ 3.06 1.96 % $ 179 M -
Absolute Software Corporation Absolute Software Corporation
ABST
- - $ 811 M canadaCanada
Zix Corporation Zix Corporation
ZIXI
- 0.12 % $ 482 M usaUSA
Cheetah Mobile Cheetah Mobile
CMCM
$ 3.38 13.04 % $ 5.18 B -
Bottomline Technologies (de), Inc. Bottomline Technologies (de), Inc.
EPAY
- - $ 2.56 B usaUSA
Cloudera, Inc. Cloudera, Inc.
CLDR
- 0.06 % $ 4.74 B canadaCanada
CounterPath Corporation CounterPath Corporation
CPAH
- 0.87 % $ 22.5 M canadaCanada
CooTek (Cayman) Inc. CooTek (Cayman) Inc.
CTK
- 2.36 % $ 6.44 M chinaChina
SVMK Inc. SVMK Inc.
SVMK
- 1.22 % $ 3.14 B usaUSA
Linx S.A. Linx S.A.
LINX
- -1.15 % $ 1.32 B brasilBrasil
Medallia, Inc. Medallia, Inc.
MDLA
- 0.06 % $ 5.47 B usaUSA
RealPage, Inc. RealPage, Inc.
RP
- - $ 9.06 B usaUSA
SharpSpring, Inc. SharpSpring, Inc.
SHSP
- - $ 220 M usaUSA
Stamps.com Inc. Stamps.com Inc.
STMP
- 0.02 % $ 6.12 B usaUSA
Synacor, Inc. Synacor, Inc.
SYNC
- - $ 87.2 M usaUSA
Talend S.A. Talend S.A.
TLND
- 0.02 % $ 2.15 B franceFrance
Net 1 UEPS Technologies, Inc. Net 1 UEPS Technologies, Inc.
UEPS
- -1.46 % $ 281 M south-africaSouth-africa
USA Technologies, Inc. USA Technologies, Inc.
USAT
- 0.33 % $ 730 M usaUSA
Weidai Ltd. Weidai Ltd.
WEI
- 3.23 % $ 67.6 M cayman-islandsCayman-islands
Slack Technologies, Inc. Slack Technologies, Inc.
WORK
- 0.09 % $ 26.5 B usaUSA
OneConnect Financial Technology Co., Ltd. OneConnect Financial Technology Co., Ltd.
OCFT
- - $ 3.65 B chinaChina
BSQUARE Corporation BSQUARE Corporation
BSQR
- 0.53 % $ 38.6 K usaUSA
SAP SE SAP SE
SAP
$ 215.11 3.5 % $ 251 B germanyGermany
New Relic New Relic
NEWR
- - $ 5.88 B usaUSA
Eventbrite Eventbrite
EB
$ 4.51 1.58 % $ 436 M usaUSA