
Quarterly report 2022-Q1
added 12-16-2023
Anaplan Financial Statements 2011-2026 | 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 | - | - | - | - | - | - | - |
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 |
- | 448 M | 348 M | 241 M | 168 M | 120 M | 71.5 M | - | - | - | - | - |
Cost of Revenue |
- | 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 |
- | 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 |
- | 493 M | 406 M | 302 M | 162 M | 120 M | 93.9 M | - | - | - | - | - |
General and Administrative Expenses |
- | 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
| 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 |
149 M | - | - | 150 M | 149 M | 147 M | 145 M | 144 M | 135 M | 141 M | 138 M | 136 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 | - | -51.2 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 | - | 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 | - | 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 | - | 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 | - | -50.3 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 | - | -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 | - | -46.9 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 | - | 95.1 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 | - | 34.3 M | 11 M | 11.8 M | - | 7.42 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
Main types of financial statements Anaplan PLANFinancial 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.
- Income Statement
Shows income, expenses, and resulting profit or loss over a specific period. Helps assess business profitability. - 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. - Cash Flow Statement
Reveals how the company earns and spends money in three areas: operating, investing, and financing activities.
- 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 | |
|---|---|---|---|---|---|
|
Agora
API
|
$ 4.32 | -5.37 % | $ 1.61 B | ||
|
Digital Turbine
APPS
|
$ 4.35 | 3.82 % | $ 451 M | ||
|
FireEye, Inc.
FEYE
|
- | -3.41 % | $ 4.13 B | ||
|
Alteryx
AYX
|
- | - | $ 3.42 B | ||
|
Black Knight
BKI
|
- | -0.02 % | $ 11.7 B | ||
|
Powerbridge Technologies Co., Ltd.
PBTS
|
- | 2.4 % | $ 115 M | ||
|
Aware
AWRE
|
$ 1.69 | 1.35 % | $ 35.5 M | ||
|
Borqs Technologies
BRQS
|
- | -23.51 % | $ 9.87 M | ||
|
Blackbaud
BLKB
|
$ 49.72 | -1.25 % | $ 2.37 B | ||
|
Sapiens International Corporation N.V.
SPNS
|
- | - | $ 2.43 B | ||
|
CYREN Ltd.
CYRN
|
- | -18.15 % | $ 1.77 M | ||
|
Net Element, Inc.
NETE
|
- | 8.63 % | $ 83.8 M | ||
|
Ebix
EBIX
|
- | -30.99 % | $ 36.3 M | ||
|
ChannelAdvisor Corporation
ECOM
|
- | 0.02 % | $ 668 M | ||
|
Cadence Design Systems
CDNS
|
$ 305.55 | 1.64 % | $ 82.9 B | ||
|
Evolving Systems
EVOL
|
- | -8.47 % | $ 13.9 M | ||
|
EVO Payments
EVOP
|
- | - | $ 1.77 B | ||
|
BlackBerry Limited
BB
|
$ 3.49 | 2.5 % | $ 2.06 B | ||
|
Check Point Software Technologies Ltd.
CHKP
|
$ 158.58 | -0.7 % | $ 17.5 B | ||
|
Endava plc
DAVA
|
$ 5.34 | 12.78 % | $ 2.5 B | - | |
|
Cheetah Mobile
CMCM
|
$ 6.95 | 6.03 % | $ 9.94 B | - | |
|
Proofpoint, Inc.
PFPT
|
- | - | $ 10.1 B | ||
|
AGM Group Holdings
AGMH
|
$ 1.28 | 0.79 % | $ 31 M | ||
|
GreenBox POS
GBOX
|
- | 5.45 % | $ 43.6 M | ||
|
Altair Engineering
ALTR
|
- | - | $ 9.4 B | ||
|
CleanSpark
CLSK
|
$ 10.81 | 9.25 % | $ 3.05 B | ||
|
Agilysys
AGYS
|
$ 80.19 | 2.22 % | $ 1.98 B | ||
|
salesforce.com
CRM
|
$ 194.0 | -1.06 % | $ 184 B | ||
|
Zix Corporation
ZIXI
|
- | 0.12 % | $ 482 M | ||
|
GreenSky
GSKY
|
- | 1.59 % | $ 1.88 B | ||
|
Dropbox
DBX
|
$ 26.07 | -0.38 % | $ 6.99 B | ||
|
GSE Systems
GVP
|
- | - | $ 11.4 M | ||
|
American Software
AMSWA
|
- | -2.14 % | $ 369 M | ||
|
Benefitfocus
BNFT
|
- | - | $ 362 M | ||
|
Diebold Nixdorf, Incorporated
DBD
|
$ 79.94 | 1.64 % | $ 2.94 B | ||
|
ANSYS
ANSS
|
- | - | $ 32.7 B | ||
|
Asana
ASAN
|
$ 7.7 | 3.7 % | $ 1.7 B | ||
|
Datadog
DDOG
|
$ 118.77 | 6.26 % | $ 41.2 B | ||
|
The Descartes Systems Group Inc
DSGX
|
$ 68.57 | -1.61 % | $ 5.8 B | ||
|
Domo
DOMO
|
$ 4.25 | 1.43 % | $ 153 M | ||
|
CyberArk Software Ltd.
CYBR
|
- | - | $ 18.1 B | ||
|
Inpixon
INPX
|
- | 8787.02 % | $ 12.3 M | ||
|
EVERTEC
EVTC
|
$ 29.44 | 2.01 % | $ 1.88 B | ||
|
Bit Digital
BTBT
|
$ 1.88 | 12.57 % | $ 264 M | ||
|
Akamai Technologies
AKAM
|
$ 102.59 | 0.5 % | $ 14.9 B | ||
|
AppFolio
APPF
|
$ 188.09 | -0.16 % | $ 6.77 B | ||
|
Appian Corporation
APPN
|
$ 26.8 | -0.39 % | $ 1.98 B | ||
|
Avalara
AVLR
|
- | - | $ 8.28 B | ||
|
Jamf Holding Corp.
JAMF
|
- | - | $ 1.67 B | ||
|
Avaya Holdings Corp.
AVYA
|
- | - | $ 3.47 M |