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Anaplan (PLAN)
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Anaplan Income Statement 2022-2011 | PLAN
Brief overview of financial performance at Anaplan
The figures are compared over a five-year interval. According to figures from Anaplan, revenue changed from $120 million to $592 million over five years. The cumulative result was +391.4%, corresponding to roughly 37.5% per year. Sales grew at a rate typical of a strong expansion phase.
The gross result shifted from $81.1 million to $436 million, or +437.5%. The cost base moved more slowly than the top line, which supported margins. The gross margin was 67.3% at the start and 73.6% at the end. A wider margin shows that the economics of the core business improved.
EBITDA changed from −34.6 million dollars to −172 million dollars (−397.5%). The operating result developed less favorably than sales. The EBITDA share of revenue changed from −28.7% to −29.1%. Operating efficiency did not change materially.
Net income moved from −40.2 million dollars at the start to −204 million dollars at the end. Larger losses indicate rising pressure on the business.
Financial takeaway
The figures do not all move in the same direction. Key strengths include consistent operating efficiency, a stronger gross margin and revenue expansion. The most visible risks are a weaker final result and limited operating profitability. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement 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 | - | - | - | - | - |
Annual performance
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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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Anaplan (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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