Splunk Inc.
SPLKFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
1/31/2024
Revenue
4,216
Cost of Revenue
866
Gross Profit
3,350
Gross Margin
79.5%
Operating Income
357
Operating Margin
8.5%
Net Income
264
Net Margin
6.3%
EPS (Basic)
$1.58
EPS (Diluted)
$1.58
EBITDA
545
EBITDA Margin
12.9%
2023
1/31/2023
Revenue
3,654
Cost of Revenue
816
Gross Profit
2,838
Gross Margin
77.7%
Operating Income
-236
Operating Margin
-6.4%
Net Income
-278
Net Margin
-7.6%
EPS (Basic)
$-1.71
EPS (Diluted)
$-1.71
EBITDA
-120
EBITDA Margin
-3.3%
2022
1/31/2022
Revenue
2,674
Cost of Revenue
734
Gross Profit
1,940
Gross Margin
72.5%
Operating Income
-1,147
Operating Margin
-42.9%
Net Income
-1,339
Net Margin
-50.1%
EPS (Basic)
$-8.29
EPS (Diluted)
$-8.29
EBITDA
-1,047
EBITDA Margin
-39.2%
2021
1/31/2021
Revenue
2,229
Cost of Revenue
547
Gross Profit
1,682
Gross Margin
75.4%
Operating Income
-780
Operating Margin
-35.0%
Net Income
-908
Net Margin
-40.7%
EPS (Basic)
$-5.68
EPS (Diluted)
$-5.68
EBITDA
-684
EBITDA Margin
-30.7%
2020
1/31/2020
Revenue
2,359
Cost of Revenue
430
Gross Profit
1,929
Gross Margin
81.8%
Operating Income
-287
Operating Margin
-12.2%
Net Income
-337
Net Margin
-14.3%
EPS (Basic)
$-2.22
EPS (Diluted)
$-2.22
EBITDA
-168
EBITDA Margin
-7.1%