Splunk Inc. (SPLK) — Financial statements
Income statement, balance sheet, and cash flow for Splunk Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,216↑15.4% | 3,654↑36.7% | 2,674↑19.9% | 2,229↓5.5% | 2,359 | |
| Cost of Revenue | 866↑6.1% | 816↑11.2% | 734↑34.1% | 547↑27.4% | 430 | |
| Gross Profit | 3,350↑18.1% | 2,838↑46.3% | 1,940↑15.3% | 1,682↓12.8% | 1,929 | |
| Operating Expenses | ||||||
| R&D Expenses | 919↓7.9% | 997↓3.1% | 1,030↑30.2% | 791↑27.6% | 620 | |
| General & Administrative Expenses | 508↑11.9% | 455↓13.0% | 522↑55.9% | 335↑0.8% | 333 | |
| Selling & Marketing Expenses | 1,671↑3.1% | 1,622↑5.7% | 1,535↑14.9% | 1,336↑5.7% | 1,264 | |
| SG&A Expenses | 2,075↓0.1% | 2,076↑0.9% | 2,057↑23.1% | 1,671↑4.7% | 1,596 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 2,993↓2.6% | 3,073↓0.4% | 3,087↑25.4% | 2,462↑11.1% | 2,216 | |
| Total Costs & Expenses | 3,859↓0.8% | 3,889↑1.8% | 3,820↑26.9% | 3,010↑13.7% | 2,646 | |
| Operating Results | ||||||
| Operating Income | 357↑251.4% | -236↑79.5% | -1,147↓47.0% | -780↓171.7% | -287 | |
| Depreciation & Amortization | 89↓10.9% | 99↑0.4% | 99↑3.4% | 96↑41.7% | 68 | |
| EBITDA | 545↑554.7% | -120↑88.5% | -1,047↓53.0% | -684↓308.0% | -168 | |
| EBIT | 457↑308.2% | -219↑80.9% | -1,146↓47.3% | -778↓230.5% | -235 | |
| Interest & Other Income | ||||||
| Net Interest Income | 61↑394.5% | -21↑88.0% | -172↓57.5% | -109↓159.4% | -42 | |
| Interest Income | 103↑306.5% | 25↑883.4% | 3↓81.4% | 14↓74.4% | 54 | |
| Interest Expense | 43↓7.7% | 46↓73.6% | 175↑41.9% | 123↑27.9% | 96 | |
| Non-Operating Income | -100↓522.9% | -16↓2397.0% | -0.64↑70.9% | -2↑95.7% | -52 | |
| Other Income / Expenses | -59↓98.5% | -30↑82.8% | -174↓43.9% | -121↓171.5% | -45 | |
| Income Before Tax | 297↑211.9% | -265↑79.9% | -1,321↓46.6% | -901↓171.7% | -332 | |
| Income Tax Expense | 33↑169.4% | 12↓32.2% | 18↑164.2% | 7↑38.2% | 5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 264↑194.9% | -278↑79.3% | -1,339↓47.5% | -908↓169.7% | -337 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 264↑194.9% | -278↑79.3% | -1,339↓47.5% | -908↓169.7% | -337 | |
| Bottom-Line Net Income | 264↑194.9% | -278↑79.3% | -1,339↓47.5% | -908↓169.7% | -337 | |
| EPS (Basic) | 1.58↑192.4% | -1.71↑79.4% | -8.29↓46.0% | -5.68↓155.9% | -2.22 | |
| EPS (Diluted) | 1.58↑192.4% | -1.71↑79.4% | -8.29↓46.0% | -5.68↓155.9% | -2.22 | |
| Weighted Average Shares | 167↑2.9% | 162↑0.5% | 162↑1.2% | 160↑5.1% | 152 | |
| Weighted Average Diluted Shares | 167↑2.9% | 162↑0.5% | 162↑1.2% | 160↑5.1% | 152 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.