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Splunk Inc. (SPLK)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
76.48-1.81 (-2.31%)
At close: 04:00PM EST
76.64 +0.16 (+0.21%)
After hours: 06:43PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2022
1/31/2021
1/31/2020
1/31/2019
Total Revenue
3,038,704
2,673,664
2,229,385
2,358,926
1,803,010
Cost of Revenue
787,603
733,969
547,345
429,788
344,676
Gross Profit
2,251,101
1,939,695
1,682,040
1,929,138
1,458,334
Operating Expense
3,099,938
3,086,524
2,462,226
2,216,275
1,709,507
Operating Income
-848,837
-1,146,829
-780,186
-287,137
-251,173
Net Non Operating Interest Income Expense
-117,647
-172,015
-109,226
-42,107
-10,505
Other Income Expense
-5,465
-1,939
-11,636
-2,407
-1,513
Pretax Income
-971,949
-1,320,783
-901,048
-331,651
-263,191
Tax Provision
26,230
18,314
6,932
5,017
12,386
Net Income Common Stockholders
-998,179
-1,339,097
-907,980
-336,668
-275,577
Diluted NI Available to Com Stockholders
-998,179
-1,339,097
-907,980
-336,668
-275,577
Basic EPS
-
-8.29
-5.68
-2.22
-1.89
Diluted EPS
-
-8.29
-5.68
-2.22
-1.89
Basic Average Shares
-
161,628
159,744
151,949
145,707
Diluted Average Shares
-
161,628
159,744
151,949
145,707
Total Operating Income as Reported
-848,837
-1,146,829
-780,186
-287,137
-251,173
Total Expenses
3,887,541
3,820,493
3,009,571
2,646,063
2,054,183
Net Income from Continuing & Discontinued Operation
-998,179
-1,339,097
-907,980
-336,668
-275,577
Normalized Income
-998,179
-1,339,097
-907,980
-336,668
-275,577
Interest Income
7,916
2,583
13,850
54,142
31,458
Interest Expense
125,563
174,598
123,076
96,249
41,963
Net Interest Income
-117,647
-172,015
-109,226
-42,107
-10,505
EBIT
-846,386
-1,146,185
-777,972
-235,402
-221,228
EBITDA
-749,914
-
-
-
-
Reconciled Cost of Revenue
787,603
733,969
547,345
429,788
344,676
Reconciled Depreciation
96,472
99,145
93,666
67,661
52,430
Net Income from Continuing Operation Net Minority Interest
-998,179
-1,339,097
-907,980
-336,668
-275,577
Normalized EBITDA
-749,914
-1,047,040
-684,306
-167,741
-168,798
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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