COM:CYBERARK
CyberArk Software, Inc.
- Stock
Last Close
294.56
12/11 21:00
Market Cap
11.70B
Beta: -
Volume Today
828.15K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 20.05M - | 17.39M 13.25% | 21.34M 22.67% | 27.96M 31.04% | 36.30M 29.84% | 32.91M 9.34% | 36.38M 10.51% | 40.06M 10.12% | 51.47M 28.49% | 46.91M 8.85% | 50.38M 7.39% | 54.96M 9.10% | 64.36M 17.09% | 59.03M 8.27% | 57.48M 2.63% | 64.82M 12.77% | 80.37M 23.99% | 71.78M 10.68% | 77.71M 8.26% | 84.65M 8.93% | 109.05M 28.82% | 95.94M 12.03% | 100.18M 4.43% | 108.11M 7.92% | 129.66M 19.93% | 106.83M 17.61% | 106.50M 0.31% | 106.59M 0.09% | 144.52M 35.59% | 112.76M 21.97% | 117.23M 3.97% | 121.60M 3.73% | 151.32M 24.44% | 127.56M 15.70% | 142.33M 11.57% | 152.67M 7.27% | 169.15M 10.80% | 161.71M 4.40% | 175.84M 8.74% | 191.24M 8.75% | 223.10M 16.66% | 221.55M 0.70% | 224.71M 1.42% | |
cost of revenue | 2.56M - | 3.05M 19.53% | 3.61M 18.14% | 3.53M 2.05% | 4.51M 27.67% | 4.26M 5.65% | 6.07M 42.68% | 5.53M 8.94% | 6.80M 22.91% | 6.43M 5.35% | 6.91M 7.41% | 8.05M 16.42% | 8.76M 8.87% | 9.27M 5.79% | 10M 7.91% | 10.96M 9.62% | 11.62M 5.99% | 11.29M 2.85% | 11.71M 3.72% | 12.14M 3.72% | 13.32M 9.69% | 13.57M 1.85% | 15.21M 12.12% | 16.99M 11.68% | 16.85M 0.82% | 17.09M 1.40% | 20.39M 19.34% | 22.39M 9.80% | 22.71M 1.43% | 20.93M 7.82% | 23.26M 11.14% | 23.41M 0.65% | 25.70M 9.74% | 28.03M 9.10% | 30.72M 9.58% | 32.47M 5.68% | 34.83M 7.28% | 35.97M 3.28% | 38.77M 7.77% | 41.74M 7.67% | 37.95M 9.08% | 42.53M 12.08% | 45.14M 6.14% | |
gross profit | 17.50M - | 14.34M 18.04% | 17.73M 23.63% | 24.43M 37.77% | 31.79M 30.16% | 28.66M 9.86% | 30.30M 5.73% | 34.52M 13.94% | 44.67M 29.38% | 40.48M 9.38% | 43.47M 7.39% | 46.92M 7.93% | 55.60M 18.50% | 49.77M 10.49% | 47.48M 4.60% | 53.86M 13.43% | 68.75M 27.65% | 60.49M 12.01% | 66.00M 9.11% | 72.51M 9.85% | 95.73M 32.02% | 82.37M 13.96% | 84.97M 3.16% | 91.13M 7.25% | 112.81M 23.80% | 89.74M 20.45% | 86.11M 4.05% | 84.20M 2.21% | 121.81M 44.67% | 91.83M 24.61% | 93.97M 2.33% | 98.19M 4.49% | 125.62M 27.94% | 99.53M 20.77% | 111.61M 12.14% | 120.20M 7.70% | 134.32M 11.74% | 125.73M 6.40% | 137.08M 9.02% | 149.50M 9.06% | 185.16M 23.85% | 179.02M 3.32% | 179.56M 0.30% | |
selling and marketing expenses | 10.41M - | 9.43M 9.36% | 9.68M 2.64% | 11.04M 14.03% | 14.79M 33.95% | 13.46M 8.98% | 15.45M 14.78% | 16.72M 8.21% | 20.58M 23.11% | 21.66M 5.26% | 21.84M 0.80% | 23.80M 8.99% | 26.48M 11.24% | 27.68M 4.54% | 29.50M 6.58% | 32.88M 11.45% | 36.68M 11.58% | 34.58M 5.73% | 35.52M 2.72% | 37.88M 6.64% | 40.31M 6.41% | 41.51M 2.97% | 43.57M 4.98% | 46.15M 5.92% | 52.94M 14.71% | 51.20M 3.29% | 52.35M 2.25% | 55.42M 5.87% | 61.04M 10.14% | 61.44M 0.66% | 65.80M 7.10% | 69.60M 5.77% | 77.56M 11.45% | 77.43M 0.17% | 86.81M 12.10% | 90.30M 4.02% | 90.74M 0.49% | 99.43M 9.58% | 101.09M 1.67% | 98.86M 2.21% | 106.61M 7.84% | 115.34M - | ||
general and administrative expenses | 1.58M - | 1.48M 6.38% | 1.64M 10.53% | 2.04M 24.68% | 3.34M 63.45% | 3.58M 7.25% | 4.06M 13.42% | 3.87M 4.61% | 5.48M 41.64% | 4.67M 14.83% | 5.02M 7.41% | 5.84M 16.45% | 6.59M 12.82% | 6.88M 4.37% | 7.41M 7.72% | 7.93M 6.99% | 8.19M 3.25% | 8.90M 8.72% | 9.71M 9.16% | 10.87M 11.90% | 12.56M 15.56% | 10.90M 13.18% | 11.43M 4.78% | 13.97M 22.28% | 16.00M 14.55% | 14.69M 8.22% | 15.77M 7.33% | 14.65M 7.08% | 15.32M 4.61% | 16.00M 4.40% | 17.96M 12.25% | 18.30M 1.93% | 19.16M 4.68% | 19.74M 3.00% | 19.87M 0.67% | 20.74M 4.38% | 22.18M 6.94% | 20.18M 9.03% | 22.22M 10.14% | 24.64M 10.90% | 27.76M 12.67% | 31.77M - | ||
selling general and administrative expenses | 11.99M - | 10.91M 8.97% | 11.32M 3.71% | 13.08M 15.57% | 18.12M 38.55% | 17.04M 5.99% | 19.51M 14.49% | 20.59M 5.54% | 26.06M 26.59% | 26.33M 1.04% | 26.85M 1.97% | 29.64M 10.38% | 33.06M 11.55% | 34.56M 4.51% | 36.91M 6.81% | 40.80M 10.55% | 44.87M 9.96% | 43.48M 3.09% | 45.23M 4.03% | 48.75M 7.77% | 52.87M 8.45% | 52.41M 0.87% | 55.00M 4.94% | 60.12M 9.32% | 68.94M 14.67% | 65.89M 4.44% | 68.11M 3.38% | 70.07M 2.87% | 76.36M 8.99% | 77.44M 1.41% | 83.76M 8.16% | 87.90M 4.94% | 96.73M 10.04% | 97.17M 0.46% | 106.67M 9.78% | 111.04M 4.09% | 112.92M 1.69% | 119.60M 5.92% | 123.31M 3.10% | 123.50M 0.15% | 134.23M 8.69% | 131.48M 2.05% | 146.98M 11.79% | |
research and development expenses | 2.85M - | 3.24M 13.58% | 3.34M 3.24% | 3.66M 9.46% | 4.16M 13.81% | 4.12M 1.10% | 4.26M 3.55% | 5.65M 32.51% | 7.71M 36.40% | 7.93M 2.96% | 8.16M 2.92% | 9.19M 12.58% | 9.32M 1.44% | 9.21M 1.18% | 9.56M 3.77% | 11.37M 18.91% | 12.24M 7.71% | 12.98M 6.04% | 13.81M 6.35% | 14.98M 8.49% | 15.34M 2.40% | 16.33M 6.46% | 17.00M 4.07% | 18.26M 7.47% | 20.93M 14.60% | 21.29M 1.70% | 22.87M 7.46% | 24.61M 7.59% | 26.66M 8.33% | 29.74M 11.55% | 33.62M 13.07% | 38.01M 13.06% | 40.75M 7.19% | 43.44M 6.62% | 46.96M 8.10% | 48.44M 3.14% | 51.48M 6.28% | 52.26M 1.51% | 53.66M 2.69% | 51.73M 3.60% | 53.79M 3.98% | 53.91M 0.23% | 56.56M 4.90% | |
other expenses | -1.84M - | -1.84M - | ||||||||||||||||||||||||||||||||||||||||||
cost and expenses | 17.39M - | 17.20M 1.09% | 18.27M 6.18% | 20.27M 10.97% | 26.80M 32.19% | 25.41M 5.18% | 29.84M 17.44% | 31.77M 6.45% | 40.57M 27.69% | 40.70M 0.33% | 41.93M 3.02% | 46.88M 11.81% | 51.15M 9.11% | 53.04M 3.69% | 56.47M 6.47% | 63.13M 11.80% | 68.73M 8.87% | 67.75M 1.43% | 70.75M 4.42% | 75.87M 7.24% | 81.53M 7.45% | 82.31M 0.96% | 87.20M 5.95% | 95.38M 9.37% | 106.72M 11.90% | 104.25M 2.31% | 111.38M 6.83% | 117.06M 5.11% | 125.73M 7.40% | 128.11M 1.89% | 140.65M 9.79% | 149.33M 6.17% | 163.17M 9.27% | 168.65M 3.36% | 184.36M 9.32% | 191.94M 4.11% | 199.22M 3.79% | 207.83M 4.32% | 215.74M 3.81% | 216.97M 0.57% | 227.81M 5.00% | 227.93M 0.05% | 248.68M 9.11% | |
operating expenses | 14.84M - | 14.15M 4.64% | 14.66M 3.60% | 16.74M 14.17% | 22.29M 33.14% | 21.16M 5.08% | 23.77M 12.36% | 26.24M 10.38% | 33.77M 28.70% | 34.27M 1.47% | 35.02M 2.19% | 38.83M 10.89% | 42.39M 9.16% | 43.77M 3.26% | 46.47M 6.17% | 52.17M 12.27% | 57.11M 9.47% | 56.47M 1.14% | 59.04M 4.57% | 63.73M 7.94% | 68.21M 7.03% | 68.74M 0.78% | 71.99M 4.73% | 78.39M 8.88% | 89.87M 14.65% | 87.17M 3.01% | 90.99M 4.38% | 94.68M 4.06% | 103.02M 8.82% | 107.18M 4.03% | 117.38M 9.52% | 125.92M 7.27% | 137.47M 9.18% | 140.61M 2.28% | 153.64M 9.26% | 159.47M 3.80% | 164.39M 3.08% | 171.86M 4.54% | 176.97M 2.98% | 175.23M 0.98% | 189.87M 8.35% | 185.40M 2.35% | 203.54M 9.79% | |
interest expense | 2.91M - | 3.15M 8.57% | 3.69M 16.83% | 8.04M 118.26% | -1.06M 113.13% | 1.57M 248.86% | 3.64M 131.62% | 9.16M 151.66% | -9.61M 204.83% | |||||||||||||||||||||||||||||||||||
ebitda | 2.79M - | 1.77M 36.43% | 3.23M 82.08% | 7.87M 143.44% | 9.51M 20.82% | 7.72M 18.74% | 6.77M 12.39% | 8.87M 30.98% | 10.90M 22.96% | 7.73M 29.09% | 10.06M 30.15% | 9.70M 3.54% | 13.21M 36.13% | 7.68M 41.84% | 2.83M 63.11% | 3.90M 37.79% | 11.63M 197.95% | 6.22M 46.51% | 9.44M 51.74% | 11.43M 21.03% | 27.52M 140.78% | 16.41M 40.39% | 15.75M 4.00% | 15.31M 2.78% | 22.94M 49.83% | 5.05M 77.99% | -447K 108.85% | -6.43M 1,338.48% | 18.79M 392.21% | -11.98M 163.74% | -19.89M 66.12% | -24.09M 21.12% | -11.85M 50.82% | -37.20M 213.95% | -38.18M 2.65% | -35.11M 8.04% | -30.07M 14.37% | -41.68M 38.61% | -35.56M 14.69% | -19.43M 45.36% | -558K 97.13% | -2.36M 322.40% | -19.95M 746.46% | |
operating income | 2.66M - | 190K 92.85% | 3.07M 1,515.26% | 7.69M 150.51% | 9.51M 23.65% | 7.50M 21.07% | 6.53M 12.95% | 8.29M 26.90% | 10.90M 31.52% | 6.21M 43.02% | 8.45M 36.07% | 8.09M 4.33% | 13.21M 63.38% | 6.00M 54.59% | 1.01M 83.16% | 1.68M 66.63% | 11.63M 591.33% | 4.03M 65.36% | 6.96M 72.75% | 8.78M 26.10% | 27.52M 213.49% | 13.63M 50.49% | 12.98M 4.78% | 12.74M 1.82% | 22.94M 80.07% | 2.57M 88.79% | -4.88M 289.77% | -10.47M 114.70% | 18.79M 279.37% | -15.35M 181.68% | -23.41M 52.57% | -27.73M 18.43% | -11.85M 57.27% | -41.08M 246.73% | -42.03M 2.30% | -39.27M 6.57% | -30.07M 23.43% | -46.13M 53.40% | -39.90M 13.50% | -25.74M 35.49% | -4.71M 81.70% | -6.38M 35.39% | -23.98M 275.92% | |
depreciation and amortization | 134K - | 227K 69.40% | 163K 28.19% | 180K 10.43% | 176K 2.22% | 222K 26.14% | 237K 6.76% | 577K 143.46% | 1.22M 111.09% | 1.52M 24.63% | 1.61M 5.93% | 1.62M 0.62% | 1.74M 7.79% | 1.69M 3.38% | 1.82M 8.25% | 2.22M 21.82% | 2.13M 4.37% | 2.19M 3.25% | 2.48M 13.13% | 2.65M 6.81% | 2.75M 3.77% | 2.78M 0.98% | 2.77M 0.18% | 2.57M 7.28% | 2.52M 1.83% | 2.48M 1.78% | 4.43M 78.78% | 4.04M 8.73% | 4.52M 11.72% | 3.37M 25.43% | 3.52M 4.42% | 3.63M 3.27% | 3.71M 1.95% | 3.88M 4.83% | 3.85M 1.00% | 4.15M 8.04% | 4.32M 4.00% | 4.45M 2.92% | 4.34M 2.36% | 6.31M 45.36% | 4.15M 34.18% | 4.02M 3.18% | 4.03M 0.10% | |
total other income expenses net | -501K - | -1.36M 171.06% | -1.13M 17.08% | -2.95M 162.17% | -555K 81.20% | -1.63M 193.87% | 327K 120.05% | 58K 82.26% | -233K 501.72% | 67K 128.76% | -94K 240.30% | 368K 491.49% | -96K 126.09% | 548K 670.83% | 1.13M 105.66% | 816K 27.60% | 1.61M 97.55% | 1.84M 14.21% | 225K 87.78% | 1.41M 525.33% | 1.08M 23.38% | 1.42M 31.82% | 2.48M 74.88% | 1.50M 39.64% | 2.39M 59.60% | -736K 130.74% | -1.47M 100.14% | -1.45M 1.36% | -2.73M 88.09% | -2.91M 6.33% | -3.15M 8.57% | -3.69M 16.83% | 3.35M 190.94% | 1.06M 68.50% | 1.57M 48.86% | 3.64M 131.62% | 9.16M 151.66% | 9.61M 4.83% | 11.88M 23.69% | 12.42M 4.56% | 19.30M 55.36% | 14.05M 27.20% | 13.35M 5.02% | |
income before tax | 2.16M - | -1.17M 154.01% | 1.94M 266.78% | 4.74M 143.75% | 8.95M 89.00% | 5.87M 34.40% | 6.86M 16.79% | 8.35M 21.70% | 10.67M 27.81% | 6.28M 41.15% | 8.36M 33.12% | 8.45M 1.15% | 13.11M 55.13% | 6.55M 50.08% | 2.14M 67.35% | 2.50M 16.94% | 13.25M 430.09% | 5.87M 55.68% | 7.19M 22.42% | 10.19M 41.73% | 28.60M 180.77% | 15.05M 47.38% | 15.46M 2.74% | 14.24M 7.90% | 25.34M 77.91% | 1.83M 92.76% | -6.35M 446.16% | -11.93M 87.78% | 16.06M 234.61% | -18.25M 213.68% | -26.57M 45.56% | -31.41M 18.24% | -15.09M 51.95% | -40.03M 165.19% | -40.46M 1.07% | -35.63M 11.94% | -20.91M 41.32% | -36.52M 74.69% | -28.02M 23.29% | -13.31M 52.48% | 14.59M 209.60% | 7.67M 47.41% | -10.63M 238.51% | |
income tax expense | 761K - | 83K 89.09% | 713K 759.04% | 1.42M 99.72% | 2.29M 60.88% | 1.71M 25.53% | 1.94M 13.48% | 1.57M 18.75% | 734K 53.34% | 1.95M 166.21% | 1.91M 2.35% | 1.34M 29.72% | 2.87M 114.32% | -990K 134.45% | -1.11M 12.02% | 818K 173.76% | 9.70M 1,085.21% | -550K 105.67% | -1.19M 116.36% | 2.09M 275.80% | 4.42M 111.23% | 1.37M 68.97% | 2.06M 50.11% | -1.01M 148.98% | 4.60M 556.25% | -551K 111.98% | -2.04M 269.51% | 3.95M 294.20% | 4.00M 1.21% | -3.06M 176.39% | -3.81M 24.63% | -2.31M 39.40% | 1.79M 177.65% | -2.22M 223.65% | -2.83M 27.60% | -2.90M 2.58% | 1.30M 144.73% | -1.49M 214.95% | -2.24M 50% | 1.30M 157.91% | 5.68M 338.27% | 2.20M 61.20% | 2.29M 4.08% | |
net income | 1.40M - | -1.25M 189.40% | 1.23M 198.56% | 3.31M 169.27% | 6.66M 101.09% | 4.17M 37.45% | 4.92M 18.15% | 6.77M 37.61% | 9.93M 46.66% | 4.32M 56.47% | 6.45M 49.14% | 7.11M 10.28% | 10.24M 43.97% | 7.54M 26.40% | 3.25M 56.93% | 1.68M 48.21% | 3.55M 111.30% | 6.42M 80.77% | 8.38M 30.46% | 8.09M 3.38% | 24.18M 198.74% | 13.68M 43.44% | 13.40M 2.00% | 15.25M 13.77% | 20.74M 35.99% | 2.39M 88.49% | -4.32M 280.89% | -15.88M 267.98% | 12.05M 175.90% | -15.20M 226.06% | -22.76M 49.77% | -29.11M 27.89% | -16.89M 41.98% | -37.81M 123.91% | -37.63M 0.48% | -32.73M 13.03% | -22.20M 32.15% | -35.03M 57.76% | -25.78M 26.41% | -14.61M 43.33% | 8.91M 161.00% | 5.47M 38.62% | -12.92M 336.25% | |
weighted average shs out | 29.58M - | 29.58M 0% | 29.58M 0% | 8.66M 70.73% | 30.47M 251.87% | 30.56M 0.32% | 31.53M 3.16% | 33.12M 5.05% | 33.24M 0.37% | 33.37M 0.37% | 33.55M 0.54% | 33.89M 1.01% | 34.16M 0.80% | 34.40M 0.69% | 34.73M 0.97% | 34.98M 0.72% | 35.18M 0.58% | 35.45M 0.77% | 36.00M 1.54% | 36.49M 1.34% | 36.57M 0.23% | 37.05M 1.30% | 37.52M 1.28% | 37.81M 0.75% | 37.96M 0.40% | 38.22M 0.70% | 38.57M 0.90% | 38.74M 0.44% | 38.91M 0.46% | 38.96M 0.12% | 39.24M 0.71% | 39.85M 1.56% | 39.98M 0.34% | 40.17M 0.47% | 40.46M 0.72% | 40.83M 0.93% | 40.92M 0.22% | 41.17M 0.60% | 41.60M 1.05% | 41.90M 0.72% | 42.07M 0.41% | 42.43M 0.86% | 42.95M 1.22% | |
weighted average shs out dil | 29.58M - | 29.58M 0% | 29.58M 0% | 29.49M 0.31% | 34.67M 17.58% | 34.79M 0.32% | 35.00M 0.62% | 35.76M 2.17% | 35.73M 0.10% | 35.71M 0.05% | 35.79M 0.22% | 35.98M 0.55% | 36.00M 0.06% | 36.11M 0.30% | 36.19M 0.23% | 36.18M 0.03% | 36.30M 0.31% | 36.46M 0.46% | 36.92M 1.26% | 37.48M 1.50% | 37.61M 0.35% | 38.44M 2.21% | 38.99M 1.44% | 39.06M 0.17% | 39.15M 0.23% | 39.31M 0.41% | 38.57M 1.89% | 38.80M 0.60% | 39.94M 2.94% | 39.18M 1.91% | 39.57M 1.00% | 39.85M 0.72% | 39.98M 0.34% | 40.17M 0.47% | 40.52M 0.87% | 40.83M 0.78% | 40.92M 0.22% | 41.17M 0.60% | 41.60M 1.05% | 41.90M 0.72% | 47.11M 12.43% | 47.74M 1.34% | 42.95M 10.03% | |
eps | 0.05 - | -0.04 189.41% | 0.04 198.58% | 0.38 813.46% | 0.22 42.11% | 0.14 36.36% | 0.16 14.29% | 0.20 25.00% | 0.30 50.00% | 0.13 56.67% | 0.19 46.15% | 0.21 10.53% | 0.30 42.86% | 0.22 26.67% | 0.09 59.09% | 0.05 44.44% | 0.10 100% | 0.18 80.00% | 0.23 27.78% | 0.22 4.35% | 0.66 200.00% | 0.37 43.94% | 0.36 2.70% | 0.40 11.11% | 0.55 37.50% | 0.06 89.09% | -0.11 283.33% | -0.41 272.73% | 0.31 175.61% | -0.39 225.81% | -0.58 48.72% | -0.73 25.86% | -0.42 42.47% | -0.94 123.81% | -0.93 1.06% | -0.80 13.98% | -0.54 32.50% | -0.85 57.41% | -0.62 27.06% | -0.35 43.55% | 0.21 160% | 0.13 38.10% | -0.30 330.77% | |
epsdiluted | 0.05 - | -0.04 189.41% | 0.04 198.58% | 0.11 164.42% | 0.19 72.73% | 0.12 36.84% | 0.14 16.67% | 0.19 35.71% | 0.28 47.37% | 0.12 57.14% | 0.18 50% | 0.20 11.11% | 0.28 40.00% | 0.21 25.00% | 0.09 57.14% | 0.05 44.44% | 0.10 100% | 0.18 80.00% | 0.23 27.78% | 0.22 4.35% | 0.64 190.91% | 0.36 43.75% | 0.34 5.56% | 0.39 14.71% | 0.53 35.90% | 0.06 88.68% | -0.11 283.33% | -0.41 272.73% | 0.30 173.17% | -0.39 230.00% | -0.58 48.72% | -0.73 25.86% | -0.42 42.47% | -0.94 123.81% | -0.93 1.06% | -0.80 13.98% | -0.54 32.50% | -0.85 57.41% | -0.62 27.06% | -0.35 43.55% | 0.19 154.29% | 0.11 42.11% | -0.30 372.73% |
All numbers in (except ratios and percentages)