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Report an ErrorQuarterly report 2023-Q3
added 11-28-2023
Splunk Financial Statements 2011-2024 | SPLK
Annual Financial Statements Splunk
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
14.5 B | 14.4 B | 18.6 B | 22.4 B | 19.6 B | 14.6 B | 8.4 B | 5.83 B | 8.04 B | 9.74 B | 3.13 B | - | - |
Shares |
162 M | 162 M | 160 M | 152 M | 146 M | 143 M | 134 M | 127 M | 120 M | 105 M | 80.2 M | - | - |
Historical Prices |
89.2 | 89.2 | 116 | 170 | 150 | 105 | 82.8 | 51.1 | 58.8 | 59 | 68.7 | 29 | - |
Net Income |
-278 M | -1.34 B | -908 M | -337 M | -276 M | -259 M | -355 M | -279 M | -217 M | -79 M | -36.7 M | -11 M | -3.81 M |
Revenue |
3.65 B | 2.67 B | 2.23 B | 2.36 B | 1.8 B | 1.27 B | 950 M | 668 M | 451 M | 303 M | 199 M | 121 M | 66.2 M |
Cost of Revenue |
816 M | 734 M | 547 M | 430 M | 345 M | 256 M | 191 M | 114 M | 68.4 M | 35.8 M | 21.4 M | 11.6 M | 6.66 M |
Gross Profit |
2.84 B | 1.94 B | 1.68 B | 1.93 B | 1.46 B | 1.01 B | 759 M | 554 M | 382 M | 267 M | 178 M | 109 M | 59.6 M |
Operating Income |
-236 M | -1.15 B | -780 M | -287 M | -251 M | -185 M | -336 M | -288 M | -216 M | -78.3 M | -22 M | -8.69 M | -3.29 M |
Interest Expense |
46 M | 175 M | 123 M | 96.2 M | 42 M | -3.6 M | -3.02 M | -519 K | 216 K | -920 K | - | - | -387 K |
EBITDA |
-136 M | -1.05 B | -687 M | -219 M | -199 M | -213 M | -309 M | -268 M | -203 M | -71.6 M | -17.4 M | -6.57 M | -2.34 M |
Operating Expenses |
3.07 B | 3.09 B | 2.46 B | 2.22 B | 1.71 B | 1.27 B | 1.1 B | 842 M | 598 M | 345 M | 200 M | 118 M | 62.9 M |
General and Administrative Expenses |
455 M | 522 M | 335 M | 333 M | 238 M | 159 M | 153 M | 122 M | 103 M | 53.9 M | 32.6 M | 19.7 M | 8.95 M |
All numbers in USD currency
Quarterly Income Statement Splunk
| 2023-Q3 | 2023-Q2 | 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 |
168 M | 167 M | 165 M | 165 M | 163 M | 162 M | 161 M | 163 M | 161 M | 164 M | 164 M | 158 M | 161 M | 160 M | 158 M | 149 M | 153 M | 151 M | 150 M | 143 M | 147 M | 146 M | 144 M | 137 M | 140 M | 139 M | 138 M | 132 M | 135 M | 134 M | 132 M | 124 M | 129 M | 127 M | 125 M | 116 M | 120 M | 119 M | 117 M | 101 M | 106 M | 104 M | 102 M | 23.1 M | 96.8 M | 95.8 M | 29.1 M | - | 21.5 M | 20 M | 19.2 M |
Net Income |
96.9 M | -63.2 M | -196 M | - | -32.6 M | -210 M | -304 M | - | -343 M | -384 M | -471 M | - | -202 M | -261 M | -306 M | - | -57.6 M | -101 M | -155 M | - | -55.7 M | -103 M | -118 M | - | -29.7 M | -78.6 M | -115 M | - | -93.5 M | -86.6 M | -101 M | - | -73 M | -55.3 M | -71.2 M | - | -48.6 M | -60.8 M | -50.8 M | - | -16.6 M | -13.7 M | -16.1 M | - | -5.47 M | -4.58 M | -20.5 M | - | -3.56 M | -3.91 M | -2.25 M |
Revenue |
1.07 B | 911 M | 752 M | - | 930 M | 799 M | 674 M | - | 665 M | 606 M | 502 M | - | 559 M | 492 M | 434 M | - | 626 M | 517 M | 425 M | - | 481 M | 388 M | 312 M | - | 342 M | 280 M | 227 M | - | 245 M | 213 M | 186 M | - | 174 M | 148 M | 126 M | - | 116 M | 102 M | 85.9 M | - | 78.6 M | 66.9 M | 57.2 M | - | 52 M | 44.5 M | 37.2 M | - | 31.2 M | 25.9 M | 20.6 M |
Cost of Revenue |
210 M | 212 M | 207 M | - | 202 M | 207 M | 202 M | - | 188 M | 183 M | 172 M | - | 137 M | 132 M | 129 M | - | 108 M | 98.3 M | 95.8 M | - | 89.2 M | 83.7 M | 78 M | - | 64.2 M | 59.9 M | 58.2 M | - | 48.7 M | 44.6 M | 39.5 M | - | 30.6 M | 25 M | 23.1 M | - | 17.6 M | 15.1 M | 14.2 M | - | 10.5 M | 7.42 M | 6.68 M | - | 5.88 M | 4.64 M | 4.26 M | - | 3.19 M | 2.97 M | 2 M |
Gross Profit |
857 M | 699 M | 544 M | - | 728 M | 592 M | 472 M | - | 476 M | 422 M | 330 M | - | 422 M | 360 M | 305 M | - | 519 M | 418 M | 329 M | - | 392 M | 305 M | 234 M | - | 278 M | 220 M | 169 M | - | 196 M | 168 M | 146 M | - | 144 M | 123 M | 103 M | - | 98.4 M | 86.5 M | 71.7 M | - | 68.1 M | 59.5 M | 50.5 M | - | 46.2 M | 39.8 M | 32.9 M | - | 28 M | 23 M | 18.6 M |
Operating Income |
82.8 M | -68.5 M | -207 M | - | -19.8 M | -190 M | -292 M | - | -288 M | -344 M | -435 M | - | -166 M | -239 M | -289 M | - | -47.5 M | -86.9 M | -145 M | - | -50 M | -104 M | -121 M | - | -29.9 M | -77.2 M | -113 M | - | -91 M | -83.6 M | -98.1 M | - | -72.3 M | -65.6 M | -71 M | - | -48.3 M | -60.4 M | -50.1 M | - | -16.8 M | -13.3 M | -15.7 M | - | -5.38 M | -4.54 M | -6.19 M | - | -3.04 M | -3.27 M | -1.76 M |
Interest Expense |
10.5 M | 11.2 M | 10.9 M | - | 11.2 M | 12.9 M | 10.7 M | - | 50.7 M | 39 M | 33.6 M | - | 34 M | 30.1 M | 24.4 M | - | 24.4 M | 24.1 M | 23 M | - | 12.3 M | 2.06 M | 2.07 M | - | 2.13 M | -874 K | -608 K | - | -348 K | -1.06 M | -1.12 M | - | -271 K | -295 K | 89 K | - | -52 K | -54 K | -220 K | - | -283 K | -82 K | -94 K | - | - | - | 2 K | - | -466 K | -636 K | -483 K |
EBITDA |
91.6 M | -59.9 M | -182 M | - | -8.19 M | -179 M | -268 M | - | -214 M | -294 M | -410 M | - | -98.2 M | -197 M | -268 M | - | -1.41 M | -59.8 M | -132 M | - | -12.1 M | -97.4 M | -110 M | - | -23.4 M | -57.3 M | -104 M | - | -68 M | -69 M | -91.7 M | - | -58.9 M | -57.8 M | -67.5 M | - | -39.3 M | -54.8 M | -47.5 M | - | -12.3 M | -10.4 M | -14.3 M | - | -4.18 M | -3.34 M | -5.26 M | - | -2.44 M | -2.77 M | -1.42 M |
Operating Expenses |
775 M | 767 M | 751 M | - | 748 M | 782 M | 764 M | - | 765 M | 767 M | 765 M | - | 587 M | 599 M | 594 M | - | 566 M | 505 M | 474 M | - | 442 M | 408 M | 355 M | - | 308 M | 298 M | 281 M | - | 287 M | 252 M | 245 M | - | 216 M | 189 M | 174 M | - | 147 M | 147 M | 122 M | - | 84.9 M | 72.8 M | 66.2 M | - | 51.5 M | 44.4 M | 39.1 M | - | 31 M | 26.2 M | 20.4 M |
General and Administrative Expenses |
138 M | 106 M | 107 M | - | 118 M | 114 M | 113 M | - | 113 M | 125 M | 162 M | - | 73.9 M | 78.1 M | 82.7 M | - | 88.1 M | 72.3 M | 65.8 M | - | 59.8 M | 57.8 M | 50.7 M | - | 35.9 M | 39.1 M | 36.5 M | - | 34.1 M | 34.3 M | 32.1 M | - | 29.9 M | 28.8 M | 26.9 M | - | 21.4 M | 32.7 M | 21 M | - | 12.9 M | 11.9 M | 10.4 M | - | 7.62 M | 7.25 M | 6.85 M | - | 5.37 M | 4.45 M | 3.29 M |
All numbers in USD currency