Anaplan, Inc. (PLAN) — Financial statements
Income statement, balance sheet, and cash flow for Anaplan, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 592↑32.3% | 448↑28.7% | 348↑44.6% | 241↑42.9% | 168 | |
| Cost of Revenue | 156↑43.5% | 109↑20.1% | 91↑34.7% | 67↑29.6% | 52 | |
| Gross Profit | 436↑28.6% | 339↑31.7% | 257↑48.5% | 173↑48.9% | 116 | |
| Operating Expenses | ||||||
| R&D Expenses | 153↑52.7% | 101↑47.0% | 68↑39.6% | 49↑58.5% | 31 | |
| General & Administrative Expenses | 106↑17.4% | 90↑3.7% | 87↑14.0% | 76↑148.0% | 31 | |
| Selling & Marketing Expenses | 377↑25.0% | 302↑20.6% | 250↑42.0% | 176↑75.2% | 101 | |
| SG&A Expenses | 483↑23.2% | 392↑16.2% | 337↑33.6% | 253↑92.2% | 131 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 637↑29.2% | 493↑21.4% | 406↑34.6% | 302↑85.8% | 162 | |
| Total Costs & Expenses | 793↑31.8% | 602↑21.2% | 496↑34.6% | 369↑72.2% | 214 | |
| Operating Results | ||||||
| Operating Income | -200↓33.4% | -150↓3.5% | -145↓13.3% | -128↓176.1% | -46 | |
| Depreciation & Amortization | 29↑10.4% | 26↑27.0% | 20↑57.2% | 13↑74.8% | 7 | |
| EBITDA | -180↓44.8% | -124↑0.3% | -124↓8.3% | -115↓195.3% | -39 | |
| EBIT | -208↓38.9% | -150↓3.5% | -145↓13.3% | -128↓176.1% | -46 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | -0.49 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 8 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -8 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | -208↓38.6% | -150↓3.5% | -145↓13.3% | -128↓176.1% | -46 | |
| Income Tax Expense | 4↓0.1% | 4↓8.1% | 4↑38.8% | 3↑154.5% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -212↓37.5% | -154↓3.2% | -149↓13.9% | -131↓175.5% | -48 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -212↓37.5% | -154↓3.2% | -149↓13.9% | -131↓175.5% | -48 | |
| Bottom-Line Net Income | -212↓37.5% | -154↓3.2% | -149↓13.9% | -131↓175.5% | -48 | |
| EPS (Basic) | -1.52↓38.2% | -1.10↑4.3% | -1.15↓5.5% | -1.09↓101.9% | -0.54 | |
| EPS (Diluted) | -1.52↓38.2% | -1.10↑4.3% | -1.15↓5.5% | -1.09↓101.9% | -0.54 | |
| Weighted Average Shares | 139↑0.0% | 139↑7.5% | 130↑7.7% | 120↑36.6% | 88 | |
| Weighted Average Diluted Shares | 139↑0.0% | 139↑7.5% | 130↑7.7% | 120↑36.6% | 88 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.