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TelegramQuarterly report 2023-Q3
added 11-28-2023
Splunk Income Statement 2011-2026 | SPLK
Annual Income Statement 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
The income statement is one of the three key financial reports of a company Splunk (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.
Reports on the profits and losses of other stocks in the Software industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
 |
AudioEye
AEYE
|
$ 6.21 | -6.33 % | $ 77.1 M |  USA |
 |
AGM Group Holdings
AGMH
|
$ 0.87 | 0.43 % | $ 21.1 M |  China |
 |
Agilysys
AGYS
|
$ 70.59 | -0.7 % | $ 1.74 B | USA |
 |
Akamai Technologies
AKAM
|
$ 115.54 | -2.08 % | $ 16.8 B | USA |
 |
Alarm.com Holdings
ALRM
|
$ 43.73 | 0.13 % | $ 2.18 B | USA |
 |
FireEye, Inc.
FEYE
|
- | -3.41 % | $ 4.13 B | USA |
 |
Amesite
AMST
|
$ 1.76 | -0.31 % | $ 6.21 M | USA |
 |
Sphere 3D Corp.
ANY
|
$ 1.54 | 1.32 % | $ 4.49 M |  Canada |
 |
Agora
API
|
$ 3.7 | 1.09 % | $ 1.38 B | China |
 |
AppFolio
APPF
|
$ 156.34 | -0.49 % | $ 5.63 B | USA |
 |
Appian Corporation
APPN
|
$ 24.1 | -1.51 % | $ 1.78 B | USA |
 |
Digital Turbine
APPS
|
$ 2.98 | 3.11 % | $ 309 M | USA |
 |
Powerbridge Technologies Co., Ltd.
PBTS
|
- | 2.4 % | $ 115 M | China |
 |
Asana
ASAN
|
$ 6.34 | -0.55 % | $ 1.5 B | USA |
 |
Asure Software
ASUR
|
$ 8.42 | -0.36 % | $ 219 M | USA |
 |
A10 Networks
ATEN
|
$ 23.96 | -0.13 % | $ 1.73 B | USA |
 |
Auddia
AUUD
|
$ 4.98 | -4.23 % | $ 6.84 M | USA |
 |
Sapiens International Corporation N.V.
SPNS
|
- | - | $ 2.43 B |  Curacao |
 |
Aware
AWRE
|
$ 1.33 | 1.53 % | $ 28.2 M | USA |
 |
Bandwidth
BAND
|
$ 18.17 | 0.66 % | $ 545 M | USA |
 |
BlackBerry Limited
BB
|
$ 3.57 | 3.03 % | $ 2.11 B | Canada |
 |
Avalara
AVLR
|
- | - | $ 8.28 B | USA |
 |
BlackLine
BL
|
$ 36.39 | 0.28 % | $ 2.26 B | USA |
 |
Bridgeline Digital
BLIN
|
$ 0.84 | -4.58 % | $ 8.75 M | USA |
 |
Alteryx
AYX
|
- | - | $ 3.42 B | USA |
 |
Blackbaud
BLKB
|
$ 37.52 | -1.35 % | $ 1.79 B | USA |
 |
Bumble
BMBL
|
$ 3.45 | 2.53 % | $ 380 M | USA |
 |
Box
BOX
|
$ 24.14 | 0.5 % | $ 3.48 B | USA |
 |
Net Element, Inc.
NETE
|
- | 8.63 % | $ 83.8 M | USA |
 |
Avaya Holdings Corp.
AVYA
|
- | - | $ 3.47 M | USA |
 |
Bentley Systems, Incorporated
BSY
|
$ 34.67 | 0.2 % | $ 10.9 B | USA |
 |
Bit Digital
BTBT
|
$ 1.4 | 2.13 % | $ 361 M | USA |
 |
Black Knight
BKI
|
- | -0.02 % | $ 11.7 B | USA |
 |
Cadence Design Systems
CDNS
|
$ 278.02 | -0.25 % | $ 75.4 B | USA |
 |
Altair Engineering
ALTR
|
- | - | $ 9.4 B | USA |
 |
CleanSpark
CLSK
|
$ 9.15 | 4.1 % | $ 2.58 B | USA |
 |
Proofpoint, Inc.
PFPT
|
- | - | $ 10.1 B | USA |
 |
BigCommerce Holdings
BIGC
|
- | - | $ 371 M | USA |
 |
Cogent Biosciences
COGT
|
$ 35.17 | -0.13 % | $ 4.53 B | USA |
 |
Creative Realities
CREX
|
$ 3.4 | -2.97 % | $ 28.8 M | USA |
 |
salesforce.com
CRM
|
$ 185.97 | -0.65 % | $ 177 B | USA |
 |
Cerence
CRNC
|
$ 7.72 | 6.48 % | $ 333 M | USA |
 |
American Software
AMSWA
|
- | -2.14 % | $ 369 M | USA |
 |
CrowdStrike Holdings
CRWD
|
$ 400.22 | 0.27 % | $ 100 B | USA |
 |
CSG Systems International
CSGS
|
$ 80.05 | - | $ 2.22 B | USA |
 |
Zix Corporation
ZIXI
|
- | 0.12 % | $ 482 M | USA |
 |
Commvault Systems
CVLT
|
$ 79.59 | -0.43 % | $ 3.49 B | USA |
 |
Coupa Software Incorporated
COUP
|
- | - | $ 6.12 B | USA |
 |
Diebold Nixdorf, Incorporated
DBD
|
$ 77.32 | - | $ 2.85 B | USA |
 |
Dropbox
DBX
|
$ 23.59 | 0.81 % | $ 6.33 B | USA |