CYBR
Income statement / Annual
Last year (2024), CyberArk Software Ltd.'s total revenue was $1.00 B,
an increase of 33.10% from the previous year.
In 2024, CyberArk Software Ltd.'s net income was -$93.46 M.
See CyberArk Software Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.00 B |
$751.89 M |
$591.71 M |
$502.92 M |
$464.43 M |
$433.90 M |
$343.20 M |
$261.70 M |
$216.61 M |
$160.81 M |
| Cost of Revenue |
$215.48 M
|
$156.13 M
|
$126.05 M
|
$93.31 M
|
$82.57 M
|
$62.62 M
|
$48.46 M
|
$41.85 M
|
$30.15 M
|
$22.66 M
|
| Gross Profit |
$785.26 M
|
$595.76 M
|
$465.66 M
|
$409.61 M
|
$381.86 M
|
$371.28 M
|
$294.74 M
|
$219.85 M
|
$186.46 M
|
$138.15 M
|
| Gross Profit Ratio |
0.78
|
0.79
|
0.79
|
0.81
|
0.82
|
0.86
|
0.86
|
0.84
|
0.86
|
0.86
|
| Research and Development Expenses |
$243.06 M
|
$211.45 M
|
$190.32 M
|
$142.12 M
|
$95.43 M
|
$72.52 M
|
$57.11 M
|
$42.39 M
|
$34.61 M
|
$21.73 M
|
| General & Administrative Expenses |
$0.00
|
$94.80 M
|
$82.52 M
|
$71.43 M
|
$60.43 M
|
$52.31 M
|
$42.04 M
|
$30.40 M
|
$22.12 M
|
$16.99 M
|
| Selling & Marketing Expenses |
$0.00
|
$405.98 M
|
$345.27 M
|
$274.40 M
|
$220.00 M
|
$184.17 M
|
$148.29 M
|
$126.74 M
|
$93.78 M
|
$66.21 M
|
| Selling, General & Administrative Expenses |
$593.21 M
|
$500.78 M
|
$427.79 M
|
$345.83 M
|
$280.43 M
|
$236.48 M
|
$190.33 M
|
$157.14 M
|
$115.89 M
|
$83.20 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$836.27 M
|
$712.23 M
|
$618.11 M
|
$487.95 M
|
$375.85 M
|
$309.00 M
|
$247.45 M
|
$199.53 M
|
$150.51 M
|
$104.93 M
|
| Cost And Expenses |
-$1.05 B
|
$868.36 M
|
$744.16 M
|
$581.25 M
|
$458.43 M
|
$371.61 M
|
$295.91 M
|
$241.38 M
|
$180.66 M
|
$127.59 M
|
| Interest Income |
$56.84 M
|
$52.25 M
|
$17.12 M
|
$5.56 M
|
$10.38 M
|
$10.84 M
|
$5.78 M
|
$2.53 M
|
$1.36 M
|
$330,000.00
|
| Interest Expense |
$0.00
|
$598,000.00
|
$2.98 M
|
$17.79 M
|
$17.18 M
|
$1.97 M
|
$177,000.00
|
$158,000.00
|
$144,000.00
|
$86,000.00
|
| Depreciation & Amortization |
$41.98 M
|
$19.25 M
|
$16.20 M
|
$14.23 M
|
$15.48 M
|
$44.50 M
|
$37.89 M
|
$7.86 M
|
$6.49 M
|
$2.25 M
|
| EBITDA |
$26.02 M |
-$43.77 M |
-$117.57 M |
-$59.06 M |
$24.41 M |
$116.82 M |
$89.91 M |
$28.87 M |
$42.44 M |
$35.48 M |
| EBITDA Ratio |
0.03
|
-0.06
|
-0.23
|
-0.13
|
0.05
|
0.17
|
0.17
|
0.11
|
0.2
|
0.22
|
| Operating Income Ratio |
-0.05
|
-0.15
|
-0.26
|
-0.16
|
0.01
|
0.14
|
0.14
|
0.08
|
0.17
|
0.21
|
| Total Other Income/Expenses Net |
$35.04 M
|
$53.21 M
|
$15.43 M
|
-$12.99 M
|
-$6.40 M
|
$7.80 M
|
$4.55 M
|
$4.10 M
|
$245,000.00
|
-$1.48 M
|
| Income Before Tax |
-$15.97 M
|
-$63.26 M
|
-$137.02 M
|
-$91.33 M
|
-$389,000.00
|
$70.08 M
|
$51.84 M
|
$24.43 M
|
$36.20 M
|
$31.74 M
|
| Income Before Tax Ratio |
-0.02
|
-0.08
|
-0.23
|
-0.18
|
-0
|
0.16
|
0.15
|
0.09
|
0.17
|
0.2
|
| Income Tax Expense |
$77.50 M
|
$3.25 M
|
-$6.65 M
|
-$7.38 M
|
$5.37 M
|
$7.02 M
|
$4.77 M
|
$8.41 M
|
$8.08 M
|
$5.95 M
|
| Net Income |
-$93.46 M
|
-$66.50 M
|
-$130.37 M
|
-$83.95 M
|
-$5.76 M
|
$63.06 M
|
$47.07 M
|
$16.02 M
|
$28.12 M
|
$25.79 M
|
| Net Income Ratio |
-0.09
|
-0.09
|
-0.22
|
-0.17
|
-0.01
|
0.15
|
0.14
|
0.06
|
0.13
|
0.16
|
| EPS |
-2.12 |
-1.6 |
-3.21 |
-2.12 |
-0.15 |
1.68 |
1.3 |
0.46 |
0.83 |
0.8 |
| EPS Diluted |
-2.12 |
-1.6 |
-3.21 |
-2.12 |
-0.15 |
1.62 |
1.27 |
0.44 |
0.78 |
0.73 |
| Weighted Average Shares Out |
$44.18 M
|
$41.66 M
|
$40.58 M
|
$39.65 M
|
$38.63 M
|
$37.59 M
|
$36.17 M
|
$34.82 M
|
$33.74 M
|
$32.12 M
|
| Weighted Average Shares Out Diluted |
$44.18 M
|
$41.66 M
|
$40.58 M
|
$39.65 M
|
$38.63 M
|
$38.89 M
|
$37.07 M
|
$36.18 M
|
$35.84 M
|
$35.32 M
|
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