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CyberArk Software Ltd. (CYBR) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
Revenues1,083.8897.6757.7680.3542.2419.4337.0143.2
            Revenue growth20.7%18.5%11.4%25.5%29.3%24.5%135.2%57.5%
Cost of goods sold0.00.00.00.00.00.00.05.1
Gross profit1,083.8897.6757.7680.3542.2419.4337.0138.2
            Gross margin100.0%100.0%100.0%100.0%100.0%100.0%100.0%96.4%
Sales and marketing345.3274.4220.0184.2148.3126.793.866.2
EBITA-114.9-98.52.183.562.833.841.031.4
            EBITA margin-10.6%-11.0%0.3%12.3%11.6%8.1%12.2%21.9%
Amortization of intangibles6.75.88.85.66.45.34.51.1
EBIT-121.6-104.3-6.877.956.428.536.430.3
            EBIT margin-11.2%-11.6%-0.9%11.4%10.4%6.8%10.8%21.1%
Pre-tax income-137.0-91.3-0.470.151.824.436.231.7
Income taxes-6.7-7.45.47.04.88.48.15.9
            Tax rate4.9%8.1% 10.0%9.2%34.4%22.3%18.7%
Net income0.00.00.00.00.016.00.00.0
            Net margin0.0%0.0%0.0%0.0%0.0%3.8%0.0%0.0%
 
Diluted EPS$0.00$0.00$0.00$0.00$0.00$0.44$0.00$0.00
Shares outstanding (diluted)40.639.638.638.937.136.235.835.3
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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