PLAN
Income statement / Annual
Last year (2021), Anaplan, Inc.'s total revenue was $592.18 M,
an increase of 32.25% from the previous year.
In 2021, Anaplan, Inc.'s net income was -$211.77 M.
See Anaplan, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
01/31/2017 |
01/31/2016 |
| Operating Revenue |
$592.18 M
|
$447.76 M
|
$348.02 M
|
$240.64 M
|
$168.35 M
|
$120.50 M
|
$71.53 M
|
| Cost of Revenue |
$156.34 M |
$108.98 M |
$90.78 M |
$67.40 M |
$51.99 M |
$39.41 M |
$30.50 M |
| Gross Profit |
$435.84 M |
$338.78 M |
$257.25 M |
$173.24 M |
$116.36 M |
$81.09 M |
$41.02 M |
| Gross Profit Ratio |
0.74 |
0.76 |
0.74 |
0.72 |
0.69 |
0.67 |
0.57 |
| Research and Development
Expenses |
$153.48 M
|
$100.52 M
|
$68.40 M
|
$49.00 M
|
$30.91 M
|
$23.87 M
|
$19.29 M
|
| General & Administrative
Expenses |
$105.71 M
|
$90.03 M
|
$86.85 M
|
$76.19 M
|
$30.72 M
|
$22.50 M
|
$19.31 M
|
| Selling & Marketing
Expenses |
$377.35 M
|
$302.00 M
|
$250.43 M
|
$176.32 M
|
$100.65 M
|
$73.66 M
|
$55.28 M
|
| Selling, General &
Administrative Expenses |
$483.06 M
|
$392.03 M
|
$337.28 M
|
$252.51 M
|
$131.37 M
|
$96.16 M
|
$74.59 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$636.55 M |
$492.56 M |
$405.68 M |
$301.51 M |
$162.28 M |
$120.03 M |
$93.88 M |
| Cost And Expenses |
$792.89 M |
$601.53 M |
$496.46 M |
$368.91 M |
$214.27 M |
$159.43 M |
$124.38 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
-$493,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$28.51 M
|
$25.83 M
|
$20.34 M
|
$12.94 M
|
$7.40 M
|
$4.32 M
|
$2.59 M
|
| EBITDA |
-$171.50 M
|
-$124.05 M
|
-$124.42 M
|
-$114.87 M
|
-$38.89 M
|
-$35.36 M
|
-$51.56 M
|
| EBITDA Ratio |
-0.29 |
-0.28 |
-0.36 |
-0.48 |
-0.23 |
-0.29 |
-0.72 |
| Operating Income Ratio
|
-0.34
|
-0.33
|
-0.42
|
-0.53
|
-0.27
|
-0.33
|
-0.76
|
| Total Other
Income/Expenses Net |
-$7.68 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
-$207.69 M |
-$149.88 M |
-$144.76 M |
-$127.81 M |
-$46.29 M |
-$39.68 M |
-$54.15 M |
| Income Before Tax Ratio
|
-0.35
|
-0.33
|
-0.42
|
-0.53
|
-0.27
|
-0.33
|
-0.76
|
| Income Tax Expense |
$4.09 M |
$4.09 M |
$4.45 M |
$3.21 M |
$1.26 M |
$512,000.00 |
$80,000.00 |
| Net Income |
-$211.77 M |
-$153.97 M |
-$149.22 M |
-$131.02 M |
-$47.55 M |
-$40.19 M |
-$54.23 M |
| Net Income Ratio |
-0.36 |
-0.34 |
-0.43 |
-0.54 |
-0.28 |
-0.33 |
-0.76 |
| EPS |
-1.52 |
-1.1 |
-1.15 |
-2.46 |
-0.54 |
-0.41 |
-0.61 |
| EPS Diluted |
-1.52 |
-1.1 |
-1.15 |
-2.46 |
-0.54 |
-0.41 |
-0.61 |
| Weighted Average Shares
Out |
$139.50 M
|
$139.50 M
|
$129.80 M
|
$53.33 M
|
$88.21 M
|
$97.57 M
|
$88.21 M
|
| Weighted Average Shares
Out Diluted |
$139.50 M
|
$139.50 M
|
$129.80 M
|
$53.33 M
|
$88.21 M
|
$97.57 M
|
$88.21 M
|
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