CYBR
Income statement / Annual
Last year (2023), CyberArk Software Ltd.'s total revenue was $751.89 M,
an increase of 27.07% from the previous year.
In 2023, CyberArk Software Ltd.'s net income was -$66.50 M.
See CyberArk Software Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$751.89 M
|
$591.71 M
|
$502.92 M
|
$464.43 M
|
$433.90 M
|
$343.20 M
|
$261.70 M
|
$216.61 M
|
$160.81 M
|
$103.00 M
|
| Cost of Revenue |
$156.13 M |
$126.05 M |
$93.31 M |
$82.57 M |
$62.62 M |
$48.46 M |
$41.85 M |
$30.15 M |
$22.66 M |
$14.71 M |
| Gross Profit |
$595.76 M |
$465.66 M |
$409.61 M |
$381.86 M |
$371.28 M |
$294.74 M |
$219.85 M |
$186.46 M |
$138.15 M |
$88.29 M |
| Gross Profit Ratio |
0.79 |
0.79 |
0.81 |
0.82 |
0.86 |
0.86 |
0.84 |
0.86 |
0.86 |
0.86 |
| Research and Development
Expenses |
$211.45 M
|
$190.32 M
|
$142.12 M
|
$95.43 M
|
$72.52 M
|
$57.11 M
|
$42.39 M
|
$34.61 M
|
$21.73 M
|
$14.40 M
|
| General & Administrative
Expenses |
$94.80 M
|
$82.52 M
|
$71.43 M
|
$60.43 M
|
$52.31 M
|
$42.04 M
|
$30.40 M
|
$22.12 M
|
$16.99 M
|
$8.50 M
|
| Selling & Marketing
Expenses |
$405.98 M
|
$345.27 M
|
$274.40 M
|
$220.00 M
|
$184.17 M
|
$148.29 M
|
$126.74 M
|
$93.78 M
|
$66.21 M
|
$44.94 M
|
| Selling, General &
Administrative Expenses |
$500.78 M
|
$427.79 M
|
$345.83 M
|
$280.43 M
|
$236.48 M
|
$190.33 M
|
$157.14 M
|
$115.89 M
|
$83.20 M
|
$53.44 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$714.30 M |
$618.11 M |
$487.95 M |
$375.85 M |
$309.00 M |
$247.45 M |
$199.53 M |
$150.51 M |
$104.93 M |
$67.84 M |
| Cost And Expenses |
$868.36 M |
$744.16 M |
$581.25 M |
$458.43 M |
$371.61 M |
$295.91 M |
$241.38 M |
$180.66 M |
$127.59 M |
$82.55 M |
| Interest Income |
$52.25 M |
$17.12 M |
$5.56 M |
$10.38 M |
$10.84 M |
$5.78 M |
$2.53 M |
$1.36 M |
$330,000.00 |
$201,000.00 |
| Interest Expense |
$598,000.00 |
$2.98 M |
$17.79 M |
$17.18 M |
$1.97 M |
$177,000.00 |
$158,000.00 |
$144,000.00 |
$86,000.00 |
$63,000.00 |
| Depreciation &
Amortization |
$19.25 M
|
$16.20 M
|
$14.23 M
|
$15.48 M
|
$44.50 M
|
$37.89 M
|
$7.86 M
|
$6.49 M
|
$2.25 M
|
$746,000.00
|
| EBITDA |
-$43.77 M
|
-$117.57 M
|
-$59.06 M
|
$24.41 M
|
$116.82 M
|
$89.91 M
|
$28.87 M
|
$42.44 M
|
$35.48 M
|
$21.20 M
|
| EBITDA Ratio |
-0.06 |
-0.23 |
-0.13 |
0.05 |
0.17 |
0.17 |
0.11 |
0.2 |
0.22 |
0.21 |
| Operating Income Ratio
|
-0.15
|
-0.26
|
-0.16
|
0.01
|
0.14
|
0.14
|
0.08
|
0.17
|
0.21
|
0.2
|
| Total Other
Income/Expenses Net |
$53.21 M
|
$15.43 M
|
-$12.99 M
|
-$6.40 M
|
$7.80 M
|
$4.55 M
|
$4.10 M
|
$245,000.00
|
-$1.48 M
|
-$5.99 M
|
| Income Before Tax |
-$63.26 M |
-$137.02 M |
-$91.33 M |
-$389,000.00 |
$70.08 M |
$51.84 M |
$24.43 M |
$36.20 M |
$31.74 M |
$14.47 M |
| Income Before Tax Ratio
|
-0.08
|
-0.23
|
-0.18
|
-0
|
0.16
|
0.15
|
0.09
|
0.17
|
0.2
|
0.14
|
| Income Tax Expense |
$3.25 M |
-$6.65 M |
-$7.38 M |
$5.37 M |
$7.02 M |
$4.77 M |
$8.41 M |
$8.08 M |
$5.95 M |
$4.51 M |
| Net Income |
-$66.50 M |
-$130.37 M |
-$83.95 M |
-$5.76 M |
$63.06 M |
$47.07 M |
$16.02 M |
$28.12 M |
$25.79 M |
$9.95 M |
| Net Income Ratio |
-0.09 |
-0.22 |
-0.17 |
-0.01 |
0.15 |
0.14 |
0.06 |
0.13 |
0.16 |
0.1 |
| EPS |
-1.6 |
-3.21 |
-2.12 |
-0.15 |
1.68 |
1.3 |
0.46 |
0.83 |
0.8 |
0.46 |
| EPS Diluted |
-1.6 |
-3.21 |
-2.12 |
-0.15 |
1.62 |
1.27 |
0.44 |
0.78 |
0.73 |
0.34 |
| Weighted Average Shares
Out |
$41.66 M
|
$40.58 M
|
$39.65 M
|
$38.63 M
|
$37.59 M
|
$36.17 M
|
$34.82 M
|
$33.74 M
|
$32.12 M
|
$13.34 M
|
| Weighted Average Shares
Out Diluted |
$41.66 M
|
$40.58 M
|
$39.65 M
|
$38.63 M
|
$38.89 M
|
$37.07 M
|
$36.18 M
|
$35.84 M
|
$35.32 M
|
$29.70 M
|
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