CyberArk Software (CYBR) Income Statement (2012 - 2024)
Annual Income Statement report data from Dec 31, 2012 to Dec 31, 2024 for CyberArk Software (CYBR).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2014 | 2013 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||
Total Revenue | 1.00B (+33.10%) | 752M (+27.07%) | 592M (+17.65%) | 503M (+8.29%) | 464M (+7.04%) | 434M (+26.43%) | 343M (+31.14%) | 262M (+20.82%) | 217M (+34.70%) | 161M (+56.13%) | 103M (0.00%) | 103M (+55.68%) | 66M (0.00%) | 66M (+40.14%) | 47M |
Cost Of Revenue | 208M (+33.47%) | 156M (+23.86%) | 126M (+35.09%) | 93M (+13.01%) | 83M (+31.86%) | 63M (+29.22%) | 48M (+15.79%) | 42M (+38.81%) | 30M (+33.05%) | 23M (+54.04%) | 15M (0.00%) | 15M (+62.00%) | 9.08M (0.00%) | 9.08M (+31.21%) | 6.92M |
Costof Goods And Services Sold | 208M (+33.47%) | 156M (+23.86%) | 126M (+35.09%) | 93M (+13.01%) | 83M (+31.86%) | 63M (+29.22%) | 48M (+15.79%) | 42M (+38.81%) | 30M (+33.05%) | 23M (+54.04%) | 15M (0.00%) | 15M (+62.00%) | 9.08M (0.00%) | 9.08M (+31.21%) | 6.92M |
Gross Profit | 792M (+33.00%) | 596M (+27.94%) | 466M (+13.68%) | 410M (+7.27%) | 382M (+2.85%) | 371M (+25.97%) | 295M (+34.06%) | 220M (+17.91%) | 186M (+34.97%) | 138M (+56.47%) | 88M (0.00%) | 88M (+54.68%) | 57M (0.00%) | 57M (+41.71%) | 40M |
Operating Expenses | |||||||||||||||
Research And Development | 243M (+14.95%) | 211M (+11.10%) | 190M (+33.92%) | 142M (+48.93%) | 95M (+31.59%) | 73M (+26.98%) | 57M (+34.73%) | 42M (+22.48%) | 35M (+59.27%) | 22M (+50.90%) | 14M (0.00%) | 14M (+38.46%) | 10M (0.00%) | 10M (+43.05%) | 7.27M |
Selling General And Administrative | 141M (+48.87%) | 95M (+14.88%) | 83M (+15.53%) | 71M (+18.20%) | 60M (+15.52%) | 52M (+24.43%) | 42M (+38.29%) | 30M (+37.43%) | 22M (+30.19%) | 17M (+100.12%) | 8.49M (0.00%) | 8.49M (+78.36%) | 4.76M (0.00%) | 4.76M (+44.24%) | 3.30M |
Operating Expenses | 865M (+21.47%) | 712M (+15.23%) | 618M (+26.67%) | 488M (+29.83%) | 376M (+21.63%) | 309M (+24.87%) | 247M (+24.02%) | 200M (+32.57%) | 151M (+43.44%) | 105M (+54.67%) | 68M (0.00%) | 68M (+41.33%) | 48M (0.00%) | 48M (+47.01%) | 33M |
Depreciation And Amortization | 42M (+118.08%) | 19M (+18.83%) | 16M (+13.84%) | 14M (-8.07%) | 15M (+45.35%) | 11M (+5.65%) | 10M (+28.24%) | 7.86M (+21.11%) | 6.49M (+188.44%) | 2.25M (+200.00%) | 750K (0.00%) | 750K (+56.25%) | 480K (0.00%) | 480K (+45.45%) | 330K |
Operating Income | |||||||||||||||
Operating Income | -72.80M (-37.49%) | -116.47M (-23.60%) | -152.45M (+94.60%) | -78.34M | 6.01M (-90.35%) | 62M (+31.70%) | 47M (+132.61%) | 20M (-43.46%) | 36M (+8.25%) | 33M (+62.44%) | 20M (0.00%) | 20M (+125.22%) | 9.08M (0.00%) | 9.08M (+19.00%) | 7.63M |
Ebit | -72.80M (-37.49%) | -116.47M (-23.60%) | -152.45M (+94.60%) | -78.34M | 6.01M (-90.35%) | 62M (+31.70%) | 47M (+132.61%) | 20M (-43.46%) | 36M (+8.25%) | 33M (+62.44%) | 20M (0.00%) | 20M (+125.22%) | 9.08M (0.00%) | 9.08M (+19.00%) | 7.63M |
EBITDA | -30.82M (-68.30%) | -97.22M (-28.65%) | -136.25M (+112.53%) | -64.11M | 21M (-70.55%) | 73M (+27.12%) | 57M (+103.58%) | 28M (-33.60%) | 42M (+19.62%) | 35M (+67.36%) | 21M (0.00%) | 21M (+121.99%) | 9.55M (0.00%) | 9.55M (+19.97%) | 7.96M |
Other Income / Expenses | |||||||||||||||
Other Non Operating Income | 57M (+6.82%) | 53M (+244.85%) | 15M | -12.99M (+103.29%) | -6.39M | 7.80M (+71.43%) | 4.55M (+10.98%) | 4.10M (+1540.00%) | 250K | -1.81M (-70.76%) | -6.19M (0.00%) | -6.19M (+415.83%) | -1.20M (0.00%) | -1.20M (+1100.00%) | -100.00K |
Net Income | |||||||||||||||
Income Before Tax | -15.97M (-74.75%) | -63.26M (-53.83%) | -137.02M (+50.03%) | -91.33M (+23317.95%) | -390.00K | 70M (+35.19%) | 52M (+112.20%) | 24M (-32.51%) | 36M (+14.05%) | 32M (+119.35%) | 14M (0.00%) | 14M (+81.78%) | 7.96M (0.00%) | 7.96M (+4.19%) | 7.64M |
Income Tax Expense | 78M (+2284.62%) | 3.25M | -6.65M (-9.89%) | -7.38M | 5.37M (-23.50%) | 7.02M (+47.17%) | 4.77M (-43.28%) | 8.41M (+4.08%) | 8.08M (+35.80%) | 5.95M (+31.93%) | 4.51M (0.00%) | 4.51M (+241.67%) | 1.32M (0.00%) | 1.32M | -220.00K |
Net Income From Continuing Operations | -93.46M (+40.54%) | -66.50M (-48.99%) | -130.37M (+55.29%) | -83.95M (+1357.47%) | -5.76M | 63M (+33.97%) | 47M (+193.82%) | 16M (-43.03%) | 28M (+9.03%) | 26M (+159.20%) | 9.95M (0.00%) | 9.95M (+49.85%) | 6.64M (0.00%) | 6.64M (-15.52%) | 7.86M |
Net Income | -93.46M (+40.54%) | -66.50M (-48.99%) | -130.37M (+55.29%) | -83.95M (+1357.47%) | -5.76M | 63M (+33.97%) | 47M (+193.82%) | 16M (-43.03%) | 28M (+9.03%) | 26M (+159.20%) | 9.95M (0.00%) | 9.95M (+49.85%) | 6.64M (0.00%) | 6.64M (-15.52%) | 7.86M |
Comprehensive Income Net Of Tax | -89.44M (+69.43%) | -52.79M (-63.92%) | -146.32M (+66.80%) | -87.72M (+3555.00%) | -2.40M | 65M (+40.82%) | 46M (+182.39%) | 16M (-41.87%) | 28M (+7.72%) | 26M (+174.87%) | 9.47M (0.00%) | 9.47M (+39.47%) | 6.79M (0.00%) | 6.79M (-13.61%) | 7.86M |