SPLK
Income statement / Annual
Last year (2024), Splunk Inc.'s total revenue was $4.22 B,
an increase of 15.38% from the previous year.
In 2024, Splunk Inc.'s net income was $263.73 M.
See Splunk Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
01/31/2017 |
01/31/2016 |
01/31/2015 |
| Operating Revenue |
$4.22 B
|
$3.65 B
|
$2.67 B
|
$2.23 B
|
$2.36 B
|
$1.80 B
|
$1.27 B
|
$949.96 M
|
$668.44 M
|
$450.88 M
|
| Cost of Revenue |
$865.51 M |
$816.00 M |
$733.97 M |
$547.35 M |
$429.79 M |
$344.68 M |
$256.41 M |
$191.05 M |
$114.12 M |
$68.38 M |
| Gross Profit |
$3.35 B |
$2.84 B |
$1.94 B |
$1.68 B |
$1.93 B |
$1.46 B |
$1.01 B |
$758.90 M |
$554.31 M |
$382.50 M |
| Gross Profit Ratio |
0.79 |
0.78 |
0.73 |
0.75 |
0.82 |
0.81 |
0.8 |
0.8 |
0.83 |
0.85 |
| Research and Development
Expenses |
$918.83 M
|
$997.17 M
|
$1.03 B
|
$791.03 M
|
$619.80 M
|
$441.97 M
|
$301.11 M
|
$295.85 M
|
$215.31 M
|
$150.79 M
|
| General & Administrative
Expenses |
$508.39 M
|
$454.53 M
|
$522.35 M
|
$335.14 M
|
$332.60 M
|
$237.59 M
|
$159.14 M
|
$153.36 M
|
$121.58 M
|
$103.05 M
|
| Selling & Marketing
Expenses |
$1.67 B
|
$1.62 B
|
$1.53 B
|
$1.34 B
|
$1.26 B
|
$1.03 B
|
$808.42 M
|
$653.52 M
|
$505.35 M
|
$344.47 M
|
| Selling, General &
Administrative Expenses |
$2.07 B
|
$2.08 B
|
$2.06 B
|
$1.67 B
|
$1.60 B
|
$1.27 B
|
$967.56 M
|
$806.88 M
|
$626.93 M
|
$447.52 M
|
| Other Expenses |
$0.00 |
-$9.32 M |
-$1.94 M |
-$11.64 M |
-$2.41 M |
-$1.51 M |
-$3.60 M |
-$3.02 M |
-$519,000.00 |
$216,000.00 |
| Operating Expenses |
$2.99 B |
$3.07 B |
$3.09 B |
$2.46 B |
$2.22 B |
$1.71 B |
$1.27 B |
$1.10 B |
$842.24 M |
$598.31 M |
| Cost And Expenses |
$3.86 B |
$3.89 B |
$3.82 B |
$3.01 B |
$2.65 B |
$2.05 B |
$1.53 B |
$1.29 B |
$956.36 M |
$666.69 M |
| Interest Income |
$103.26 M |
$25.40 M |
$2.58 M |
$13.85 M |
$54.14 M |
$31.46 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$42.51 M |
$46.03 M |
$174.60 M |
$123.08 M |
$96.25 M |
$41.96 M |
$0.00 |
$0.00 |
$1.28 M |
$970,000.00 |
| Depreciation &
Amortization |
$88.68 M
|
$115.55 M
|
$99.79 M
|
$95.88 M
|
$119.40 M
|
$52.43 M
|
$40.94 M
|
$32.11 M
|
$19.49 M
|
$12.49 M
|
| EBITDA |
$445.30 M
|
-$119.96 M
|
-$1.05 B
|
-$684.31 M
|
-$167.74 M
|
-$168.80 M
|
-$213.35 M
|
-$311.72 M
|
-$268.43 M
|
-$203.32 M
|
| EBITDA Ratio |
0.11 |
-0.03 |
-0.39 |
-0.31 |
-0.07 |
-0.09 |
-0.17 |
-0.33 |
-0.4 |
-0.45 |
| Operating Income Ratio
|
0.08
|
-0.06
|
-0.43
|
-0.35
|
-0.12
|
-0.14
|
-0.2
|
-0.36
|
-0.43
|
-0.48
|
| Total Other
Income/Expenses Net |
-$59.45 M
|
-$29.95 M
|
-$173.95 M
|
-$120.86 M
|
-$44.51 M
|
-$12.02 M
|
-$3.45 M
|
-$5.85 M
|
$1.28 M
|
$970,000.00
|
| Income Before Tax |
$297.17 M |
-$265.45 M |
-$1.32 B |
-$901.05 M |
-$331.65 M |
-$263.19 M |
-$257.75 M |
-$349.68 M |
-$286.64 M |
-$214.84 M |
| Income Before Tax Ratio
|
0.07
|
-0.07
|
-0.49
|
-0.4
|
-0.14
|
-0.15
|
-0.2
|
-0.37
|
-0.43
|
-0.48
|
| Income Tax Expense |
$33.44 M |
$12.41 M |
$18.31 M |
$6.93 M |
$5.02 M |
$12.39 M |
$1.36 M |
$5.51 M |
-$7.87 M |
$2.28 M |
| Net Income |
$263.73 M |
-$277.86 M |
-$1.34 B |
-$907.98 M |
-$336.67 M |
-$275.58 M |
-$259.10 M |
-$355.19 M |
-$278.77 M |
-$217.12 M |
| Net Income Ratio |
0.06 |
-0.08 |
-0.5 |
-0.41 |
-0.14 |
-0.15 |
-0.2 |
-0.37 |
-0.42 |
-0.48 |
| EPS |
1.58 |
-1.71 |
-8.29 |
-5.68 |
-2.22 |
-1.89 |
-1.81 |
-2.65 |
-2.2 |
-1.81 |
| EPS Diluted |
1.58 |
-1.71 |
-8.29 |
-5.68 |
-2.22 |
-1.89 |
-1.81 |
-2.65 |
-2.2 |
-1.81 |
| Weighted Average Shares
Out |
$167.14 M
|
$162.38 M
|
$161.63 M
|
$159.74 M
|
$151.95 M
|
$145.71 M
|
$139.87 M
|
$133.91 M
|
$126.75 M
|
$119.78 M
|
| Weighted Average Shares
Out Diluted |
$167.14 M
|
$162.38 M
|
$161.63 M
|
$159.74 M
|
$151.95 M
|
$145.71 M
|
$142.84 M
|
$133.91 M
|
$126.75 M
|
$119.78 M
|
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