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Anaplan PLAN
$ 63.36 0.03%

Quarterly report 2022-Q1
added 12-16-2023

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Anaplan Income Statement 2011-2024 | PLAN

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 - - - - - - -

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