CyberArk Software Ltd. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
66,157.00
102,999.00
160,812.00
216,613.00
261,701.00
343,199
Cost of Goods Sold (COGS) incl. D&A
9,076.00
14,707.00
23,360.00
32,551.00
43,848.00
76,268
Gross Income
57,081.00
88,292.00
137,452.00
184,062.00
217,853.00
266,931
SG&A Expense
48,002.00
67,838.00
100,236.00
148,106.00
197,527.00
219,371
EBIT
9,079.00
20,454.00
37,216.00
35,956.00
20,326.00
47,560
Unusual Expense
1,446.00
4,309.00
3,994.00
-
-
268
Non Operating Income/Expense
245.00
1,880.00
1,723.00
969.00
1,735.00
1,050
Interest Expense
-
-
86.00
144.00
158.00
177
Pretax Income
7,955.00
14,466.00
31,743.00
36,201.00
24,429.00
51,843
Income Tax
1,320.00
4,512.00
5,949.00
8,077.00
8,414.00
4,771
Consolidated Net Income
6,635.00
9,954.00
25,794.00
28,124.00
16,015.00
47,072
Net Income
6,635.00
9,954.00
25,794.00
28,124.00
16,015.00
47,072
Net Income After Extraordinaries
6,635.00
9,954.00
25,794.00
28,124.00
16,015.00
47,072
Net Income Available to Common
1,756.00
6,139.00
25,794.00
28,124.00
16,015.00
47,072
EPS (Basic)
0.06
0.34
0.73
0.78
0.44
1.27
Basic Shares Outstanding
30,501.40
13,335.10
32,124.80
33,741.40
34,824.30
36,174.30
EPS (Diluted)
0.06
0.34
0.73
0.78
0.44
1.27
Diluted Shares Outstanding
30,501.40
29,704.70
35,322.70
35,838.90
36,175.80
37,065.70
EBITDA
9,554.00
21,200.00
39,470.00
42,444.00
28,182.00
85,445
Non-Operating Interest Income
77.00
201.00
330.00
1,358.00
2,526.00
5,778
Preferred Dividends
4,879.00
3,815.00
-
-
-
-
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