NasdaqGS - Delayed Quote USD

CyberArk Software Ltd. (CYBR)

234.66 +0.95 (+0.41%)
At close: April 22 at 4:00 PM EDT
237.79 +3.13 (+1.33%)
After hours: April 22 at 4:46 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
751,888.00
751,888.00
591,710.00
502,917.00
464,431.00
Cost of Revenue
156,131.00
156,131.00
126,046.00
93,307.00
82,571.00
Gross Profit
595,757.00
595,757.00
465,664.00
409,610.00
381,860.00
Operating Expense
712,229.00
712,229.00
618,114.00
487,947.00
375,854.00
Operating Income
-116,472.00
-116,472.00
-152,450.00
-78,337.00
6,006.00
Net Non Operating Interest Income Expense
51,647.00
51,647.00
13,868.00
-12,483.00
-7,078.00
Other Income Expense
1,567.00
1,567.00
1,564.00
-509.00
683.00
Pretax Income
-63,258.00
-63,258.00
-137,018.00
-91,329.00
-389.00
Tax Provision
3,246.00
3,246.00
-6,650.00
-7,383.00
5,369.00
Net Income Common Stockholders
-66,504.00
-66,504.00
-130,368.00
-83,946.00
-5,758.00
Diluted NI Available to Com Stockholders
-66,504.00
-66,504.00
-130,368.00
-83,946.00
-5,758.00
Basic EPS
-1.60
-1.60
-3.21
-2.12
-0.15
Diluted EPS
-1.60
-1.60
-3.21
-2.12
-0.15
Basic Average Shares
41,658.42
41,658.42
40,583.00
39,645.45
38,628.77
Diluted Average Shares
41,658.42
41,658.42
40,583.00
39,645.45
38,628.77
Total Operating Income as Reported
-116,472.00
-116,472.00
-152,450.00
-78,337.00
6,006.00
Total Expenses
868,360.00
868,360.00
744,160.00
581,254.00
458,425.00
Net Income from Continuing & Discontinued Operation
-66,504.00
-66,504.00
-130,368.00
-83,946.00
-5,758.00
Normalized Income
-67,741.93
-67,741.93
-131,856.09
-83,478.15
-6,256.59
Interest Income
55,002.00
55,002.00
17,117.00
5,559.00
10,380.00
Interest Expense
2,996.00
2,996.00
2,980.00
17,792.00
17,183.00
Net Interest Income
51,647.00
51,647.00
13,868.00
-12,483.00
-7,078.00
EBIT
-60,262.00
-60,262.00
-134,038.00
-73,537.00
16,794.00
EBITDA
-41,012.00
-41,012.00
-117,835.00
-59,309.00
32,269.00
Reconciled Cost of Revenue
156,131.00
156,131.00
126,046.00
93,307.00
82,571.00
Reconciled Depreciation
19,250.00
19,250.00
16,203.00
14,228.00
15,475.00
Net Income from Continuing Operation Net Minority Interest
-66,504.00
-66,504.00
-130,368.00
-83,946.00
-5,758.00
Total Unusual Items Excluding Goodwill
1,567.00
1,567.00
1,564.00
-509.00
683.00
Total Unusual Items
1,567.00
1,567.00
1,564.00
-509.00
683.00
Normalized EBITDA
-42,579.00
-42,579.00
-119,399.00
-58,800.00
31,586.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
329.07
329.07
75.91
-41.15
184.41
12/31/2020 - 9/24/2014

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