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Quarterly report 2022-Q1
added 12-16-2023

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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

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
Agora Agora
API
$ 4.32 -5.37 % $ 1.61 B chinaChina
Digital Turbine Digital Turbine
APPS
$ 4.35 3.82 % $ 451 M usaUSA
FireEye, Inc. FireEye, Inc.
FEYE
- -3.41 % $ 4.13 B usaUSA
Alteryx Alteryx
AYX
- - $ 3.42 B usaUSA
Black Knight Black Knight
BKI
- -0.02 % $ 11.7 B usaUSA
Powerbridge Technologies Co., Ltd. Powerbridge Technologies Co., Ltd.
PBTS
- 2.4 % $ 115 M chinaChina
Aware Aware
AWRE
$ 1.69 1.35 % $ 35.5 M usaUSA
Borqs Technologies Borqs Technologies
BRQS
- -23.51 % $ 9.87 M chinaChina
Blackbaud Blackbaud
BLKB
$ 49.72 -1.25 % $ 2.37 B usaUSA
Sapiens International Corporation N.V. Sapiens International Corporation N.V.
SPNS
- - $ 2.43 B curacaoCuracao
CYREN Ltd. CYREN Ltd.
CYRN
- -18.15 % $ 1.77 M usaUSA
Net Element, Inc. Net Element, Inc.
NETE
- 8.63 % $ 83.8 M usaUSA
Ebix Ebix
EBIX
- -30.99 % $ 36.3 M usaUSA
ChannelAdvisor Corporation ChannelAdvisor Corporation
ECOM
- 0.02 % $ 668 M usaUSA
Cadence Design Systems Cadence Design Systems
CDNS
$ 305.55 1.64 % $ 82.9 B usaUSA
Evolving Systems Evolving Systems
EVOL
- -8.47 % $ 13.9 M usaUSA
EVO Payments EVO Payments
EVOP
- - $ 1.77 B usaUSA
BlackBerry Limited BlackBerry Limited
BB
$ 3.49 2.5 % $ 2.06 B canadaCanada
Check Point Software Technologies Ltd. Check Point Software Technologies Ltd.
CHKP
$ 158.58 -0.7 % $ 17.5 B israelIsrael
Endava plc Endava plc
DAVA
$ 5.34 12.78 % $ 2.5 B -
Cheetah Mobile Cheetah Mobile
CMCM
$ 6.95 6.03 % $ 9.94 B -
Proofpoint, Inc. Proofpoint, Inc.
PFPT
- - $ 10.1 B usaUSA
AGM Group Holdings AGM Group Holdings
AGMH
$ 1.28 0.79 % $ 31 M chinaChina
GreenBox POS GreenBox POS
GBOX
- 5.45 % $ 43.6 M usaUSA
Altair Engineering Altair Engineering
ALTR
- - $ 9.4 B usaUSA
CleanSpark CleanSpark
CLSK
$ 10.81 9.25 % $ 3.05 B usaUSA
Agilysys Agilysys
AGYS
$ 80.19 2.22 % $ 1.98 B usaUSA
salesforce.com salesforce.com
CRM
$ 194.0 -1.06 % $ 184 B usaUSA
Zix Corporation Zix Corporation
ZIXI
- 0.12 % $ 482 M usaUSA
GreenSky GreenSky
GSKY
- 1.59 % $ 1.88 B usaUSA
Dropbox Dropbox
DBX
$ 26.07 -0.38 % $ 6.99 B usaUSA
GSE Systems GSE Systems
GVP
- - $ 11.4 M usaUSA
American Software American Software
AMSWA
- -2.14 % $ 369 M usaUSA
Benefitfocus Benefitfocus
BNFT
- - $ 362 M usaUSA
Diebold Nixdorf, Incorporated Diebold Nixdorf, Incorporated
DBD
$ 79.94 1.64 % $ 2.94 B usaUSA
ANSYS ANSYS
ANSS
- - $ 32.7 B usaUSA
Asana Asana
ASAN
$ 7.7 3.7 % $ 1.7 B usaUSA
Datadog Datadog
DDOG
$ 118.77 6.26 % $ 41.2 B usaUSA
The Descartes Systems Group Inc The Descartes Systems Group Inc
DSGX
$ 68.57 -1.61 % $ 5.8 B canadaCanada
Domo Domo
DOMO
$ 4.25 1.43 % $ 153 M usaUSA
CyberArk Software Ltd. CyberArk Software Ltd.
CYBR
- - $ 18.1 B israelIsrael
Inpixon Inpixon
INPX
- 8787.02 % $ 12.3 M usaUSA
EVERTEC EVERTEC
EVTC
$ 29.44 2.01 % $ 1.88 B puerto-ricoPuerto-rico
Bit Digital Bit Digital
BTBT
$ 1.88 12.57 % $ 264 M usaUSA
Akamai Technologies Akamai Technologies
AKAM
$ 102.59 0.5 % $ 14.9 B usaUSA
AppFolio AppFolio
APPF
$ 188.09 -0.16 % $ 6.77 B usaUSA
Appian Corporation Appian Corporation
APPN
$ 26.8 -0.39 % $ 1.98 B usaUSA
Avalara Avalara
AVLR
- - $ 8.28 B usaUSA
Jamf Holding Corp. Jamf Holding Corp.
JAMF
- - $ 1.67 B usaUSA
Avaya Holdings Corp. Avaya Holdings Corp.
AVYA
- - $ 3.47 M usaUSA