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Berlin - Delayed Quote EUR

CyberArk Software Ltd (CYB.BE)

304.50
+13.40
+(4.60%)
At close: April 25 at 8:13:05 AM GMT+2
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,000,742
1,000,742
751,888
591,710
502,917
Cost of Revenue
208,377
208,377
156,131
126,046
93,307
Gross Profit
792,365
792,365
595,757
465,664
409,610
Operating Expense
865,169
865,169
712,229
618,114
487,947
Operating Income
-72,804
-72,804
-116,472
-152,450
-78,337
Net Non Operating Interest Income Expense
54,351
54,351
51,647
13,868
-12,483
Other Income Expense
2,487
2,487
1,567
1,564
-509
Pretax Income
-15,966
-15,966
-63,258
-137,018
-91,329
Tax Provision
77,495
77,495
3,246
-6,650
-7,383
Net Income Common Stockholders
-93,461
-93,461
-66,504
-130,368
-83,946
Diluted NI Available to Com Stockholders
-93,461
-93,461
-66,504
-130,368
-83,946
Basic EPS
-2.12
-2.12
-1.60
-3.21
-2.12
Diluted EPS
-2.12
-2.12
-1.60
-3.21
-2.12
Basic Average Shares
44,182.07
44,182.07
41,658.42
40,583
39,645.45
Diluted Average Shares
44,182.07
44,182.07
41,658.42
40,583
39,645.45
Total Operating Income as Reported
-72,804
-72,804
-116,472
-152,450
-78,337
Total Expenses
1,073,546
1,073,546
868,360
744,160
581,254
Net Income from Continuing & Discontinued Operation
-93,461
-93,461
-66,504
-130,368
-83,946
Normalized Income
-95,425.73
-95,425.73
-67,741.93
-131,856.09
-83,478.15
Interest Income
58,418
58,418
55,002
17,117
5,559
Interest Expense
2,660
2,660
2,996
2,980
17,792
Net Interest Income
54,351
54,351
51,647
13,868
-12,483
EBIT
-13,306
-13,306
-60,262
-134,038
-73,537
EBITDA
28,677
28,677
-41,012
-117,835
-59,309
Reconciled Cost of Revenue
208,377
208,377
156,131
126,046
93,307
Reconciled Depreciation
41,983
41,983
19,250
16,203
14,228
Net Income from Continuing Operation Net Minority Interest
-93,461
-93,461
-66,504
-130,368
-83,946
Total Unusual Items Excluding Goodwill
2,487
2,487
1,567
1,564
-509
Total Unusual Items
2,487
2,487
1,567
1,564
-509
Normalized EBITDA
26,190
26,190
-42,579
-119,399
-58,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
522.27
522.27
329.07
75.91
-41.15
12/31/2021 - 1/21/2022

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