COM:DARKTRACE
Darktrace
- Stock
Last Close
576.40
30/09 17:18
Market Cap
37.26M
Beta: -
Volume Today
5.86M
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
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 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 19.85M - | 19.85M 0% | 19.85M 0% | 19.85M 0% | 34.25M 72.53% | 34.25M 0% | 34.25M 0% | 34.25M 0% | 49.77M 45.29% | 49.77M 0% | 49.77M 0% | 49.77M 0% | 70.34M 41.32% | 70.34M 0% | 70.34M 0% | 70.34M 0% | 103.87M 47.68% | 103.87M 0% | 103.87M 0% | 103.87M 0% | 143.09M 37.75% | 143.09M 0% | 330.30M 130.84% | |
cost of revenue | 2.06M - | 2.06M 0% | 2.06M 0% | 2.06M 0% | 3.06M 48.96% | 3.06M 0% | 3.06M 0% | 3.06M 0% | 4.37M 42.65% | 4.37M 0% | 4.37M 0% | 4.37M 0% | 7.11M 62.82% | 7.11M 0% | 7.11M 0% | 7.11M 0% | 11.21M 57.60% | 11.21M 0% | 11.21M 0% | 11.21M 0% | 14.51M 29.38% | 14.51M 0% | 35.52M 144.83% | |
gross profit | 17.80M - | 17.80M 0% | 17.80M 0% | 17.80M 0% | 31.19M 75.26% | 31.19M 0% | 31.19M 0% | 31.19M 0% | 45.40M 45.55% | 45.40M 0% | 45.40M 0% | 45.40M 0% | 63.22M 39.25% | 63.22M 0% | 63.22M 0% | 63.22M 0% | 92.66M 46.56% | 92.66M 0% | 92.66M 0% | 92.66M 0% | 128.58M 38.77% | 128.58M 0% | 294.79M 129.27% | |
selling and marketing expenses | 22.78M - | 22.78M 0% | 22.78M 0% | 22.78M 0% | 32.63M 43.26% | 32.63M 0% | 32.63M 0% | 32.63M 0% | 40.76M 24.91% | 40.76M 0% | 40.76M 0% | 40.76M 0% | 47.23M 15.87% | 47.23M 0% | 47.23M 0% | 47.23M 0% | 58.19M 23.20% | 58.19M 0% | 58.19M 0% | 58.19M 0% | 74.94M 28.78% | 74.94M 0% | 175.56M 134.27% | |
general and administrative expenses | 25.93M - | 25.93M 0% | 25.93M 0% | 25.93M 0% | 37.69M 45.39% | 37.69M 0% | 37.69M 0% | 37.69M 0% | 47.48M 25.97% | 47.48M 0% | 47.48M 0% | 47.48M 0% | 61.34M 29.19% | 61.34M 0% | 61.34M 0% | 61.34M 0% | 78.48M 27.94% | 78.48M 0% | 78.48M 0% | 78.48M 0% | 25.99M 66.88% | 25.99M 0% | 49.74M 91.34% | |
selling general and administrative expenses | 48.71M - | 48.71M 0% | 48.71M 0% | 48.71M 0% | 70.33M 44.39% | 70.33M 0% | 70.33M 0% | 70.33M 0% | 88.25M 25.48% | 88.25M 0% | 88.25M 0% | 88.25M 0% | 108.58M 23.04% | 108.58M 0% | 108.58M 0% | 108.58M 0% | 136.68M 25.88% | 136.68M 0% | 136.68M 0% | 136.68M 0% | 100.93M 26.15% | 100.93M 0% | 225.30M 123.22% | |
research and development expenses | 1.88M - | 1.88M 0% | 1.88M 0% | 1.88M 0% | 2.43M 29.33% | 2.43M 0% | 2.43M 0% | 2.43M 0% | 3.01M 23.83% | 3.01M 0% | 3.01M 0% | 3.01M 0% | 7.20M 139.52% | 7.20M 0% | 7.20M 0% | 7.20M 0% | 11.07M 53.61% | 11.07M 0% | 11.07M 0% | 11.07M 0% | 11.09M 0.24% | 11.09M 0% | 23.80M 114.56% | |
other expenses | -78.53M - | -78.53M 0% | -78.53M 0% | -78.53M 0% | -113.00M 43.89% | -113.00M 0% | -113.00M 0% | -113.00M 0% | -142.88M 26.44% | -142.88M 0% | -142.88M 0% | -142.88M 0% | -184.82M 29.35% | -184.82M 0% | -184.82M 0% | -184.82M 0% | -236.88M 28.17% | -236.88M 0% | -236.88M 0% | -236.88M 0% | ||||
cost and expenses | 30.01M - | 30.01M 0% | 30.01M 0% | 30.01M 0% | 43.31M 44.32% | 43.31M 0% | 43.31M 0% | 43.31M 0% | 55.99M 29.30% | 55.99M 0% | 55.99M 0% | 55.99M 0% | 76.15M 36.00% | 76.15M 0% | 76.15M 0% | 76.15M 0% | 100.34M 31.77% | 100.34M 0% | 100.34M 0% | 100.34M 0% | 125.12M 24.69% | 125.12M 0% | 284.31M 127.24% | |
operating expenses | -27.95M - | -27.95M 0% | -27.95M 0% | -27.95M 0% | -40.24M 43.98% | -40.24M 0% | -40.24M 0% | -40.24M 0% | -51.63M 28.29% | -51.63M 0% | -51.63M 0% | -51.63M 0% | -69.04M 33.73% | -69.04M 0% | -69.04M 0% | -69.04M 0% | -89.13M 29.11% | -89.13M 0% | -89.13M 0% | -89.13M 0% | 110.61M 224.10% | 110.61M 0% | 248.80M 124.93% | |
interest expense | 315.50K - | 315.50K 0% | 315.50K 0% | 315.50K 0% | 556K 76.23% | 556K 0% | 556K 0% | 556K 0% | 601.25K 8.14% | 601.25K 0% | 601.25K 0% | 601.25K 0% | 7.29M 1,112.27% | 7.29M 0% | 7.29M 0% | 7.29M 0% | 701.75K 90.37% | 701.75K 0% | 701.75K 0% | 701.75K 0% | ||||
ebitda | -10.09M - | -10.09M 0% | -10.09M 0% | -10.09M 0% | -8.82M 12.62% | -8.82M 0% | -8.82M 0% | -8.82M 0% | -6.13M 30.47% | -6.13M 0% | -6.13M 0% | -6.13M 0% | -29.62M 383.12% | -29.62M 0% | -29.62M 0% | -29.62M 0% | 2.03M 106.85% | 2.03M 0% | 2.03M 0% | 2.03M 0% | 23.49M 1,057.36% | 23.49M 0% | 60.11M 155.86% | |
operating income | -10.15M - | -10.15M 0% | -10.15M 0% | -10.15M 0% | -9.05M 10.85% | -9.05M 0% | -9.05M 0% | -9.05M 0% | -6.23M 31.22% | -6.23M 0% | -6.23M 0% | -6.23M 0% | -5.82M 6.58% | -5.82M 0% | -5.82M 0% | -5.82M 0% | 3.53M 160.63% | 3.53M 0% | 3.53M 0% | 3.53M 0% | 17.22M 388.43% | 17.22M 0% | 46M 167.10% | |
depreciation and amortization | 62.50K - | 62.50K 0% | 62.50K 0% | 62.50K 0% | 234.25K 274.80% | 234.25K 0% | 234.25K 0% | 234.25K 0% | 95.50K 59.23% | 95.50K 0% | 95.50K 0% | 95.50K 0% | -23.80M 25,021.99% | -23.80M 0% | -23.80M 0% | -23.80M 0% | -1.50M 93.71% | -1.50M 0% | -1.50M 0% | -1.50M 0% | 6.27M 519.28% | 6.27M 0% | 14.11M 125.00% | |
total other income expenses net | -253K - | -253K 0% | -253K 0% | -253K 0% | -321.75K 27.17% | -321.75K 0% | -321.75K 0% | -321.75K 0% | -505.75K 57.19% | -505.75K 0% | -505.75K 0% | -505.75K 0% | -31.09M 6,047.16% | -31.09M 0% | -31.09M 0% | -31.09M 0% | -2.20M 92.93% | -2.20M 0% | -2.20M 0% | -2.20M 0% | 2.33M 205.93% | 2.33M 0% | 4.46M 91.41% | |
income before tax | -10.41M - | -10.41M 0% | -10.41M 0% | -10.41M 0% | -9.37M 9.93% | -9.37M 0% | -9.37M 0% | -9.37M 0% | -6.73M 28.18% | -6.73M 0% | -6.73M 0% | -6.73M 0% | -36.91M 448.25% | -36.91M 0% | -36.91M 0% | -36.91M 0% | 1.33M 103.60% | 1.33M 0% | 1.33M 0% | 1.33M 0% | 19.55M 1,371.86% | 19.55M 0% | 50.46M 158.09% | |
income tax expense | 217.25K - | 217.25K 0% | 217.25K 0% | 217.25K 0% | -700K 422.21% | -700K 0% | -700K 0% | -700K 0% | 436.50K 162.36% | 436.50K 0% | 436.50K 0% | 436.50K 0% | 491.75K 12.66% | 491.75K 0% | 491.75K 0% | 491.75K 0% | 964K 96.03% | 964K 0% | 964K 0% | 964K 0% | 9.64M 899.84% | 9.64M 0% | 2.06M 78.61% | |
net income | -10.62M - | -10.62M 0% | -10.62M 0% | -10.62M 0% | -8.67M 18.36% | -8.67M 0% | -8.67M 0% | -8.67M 0% | -7.17M 17.35% | -7.17M 0% | -7.17M 0% | -7.17M 0% | -37.40M 421.72% | -37.40M 0% | -37.40M 0% | -37.40M 0% | 364.25K 100.97% | 364.25K 0% | 364.25K 0% | 364.25K 0% | 29.19M 7,913.32% | 29.19M 0% | 52.52M 79.93% | |
weighted average shs out | 697.63M - | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 515.82M 26.06% | 515.82M 0% | 515.82M 0% | 515.82M 0% | 643.28M 24.71% | 643.28M 0% | 643.28M 0% | 643.28M 0% | 651.98M 1.35% | 651.98M 0% | 656.48M 0.69% | |
weighted average shs out dil | 697.63M - | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 697.63M 0% | 515.82M 26.06% | 515.82M 0% | 515.82M 0% | 515.82M 0% | 695.58M 34.85% | 695.58M 0% | 695.58M 0% | 695.58M 0% | 662.54M 4.75% | 662.54M 0% | 652.06M 1.58% | |
eps | -0.02 - | -0.02 0% | -0.02 0% | -0.02 0% | -0.01 18.42% | -0.01 0% | -0.01 0% | -0.01 0% | -0.01 16.94% | -0.01 0% | -0.01 0% | -0.01 0% | -0.07 603.88% | -0.07 0% | -0.07 0% | -0.07 0% | 0.00 100.83% | 0.00 0% | 0.00 0% | 0.00 0% | 0.04 7,366.67% | 0.04 0% | 0.08 78.57% | |
epsdiluted | -0.02 - | -0.02 0% | -0.02 0% | -0.02 0% | -0.01 18.42% | -0.01 0% | -0.01 0% | -0.01 0% | -0.01 16.94% | -0.01 0% | -0.01 0% | -0.01 0% | -0.07 603.88% | -0.07 0% | -0.07 0% | -0.07 0% | 0.00 100.69% | 0.00 0% | 0.00 0% | 0.00 0% | 0.04 8,720% | 0.04 0% | 0.08 82.54% |
All numbers in (except ratios and percentages)