SPLUNK INC
DelistedCIK 1353283fmd_18FDSSPV916MY79KEC2379BGHPServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Feb 01, 2010 to Oct 31, 2023, 52 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 303 | 451 | 668 | 944 | 1,309 | 1,803 | 2,359 | 2,229 | 2,674 | 3,654 |
| Cost of revenue | 36 | 68 | 114 | 191 | 256 | 345 | 430 | 547 | 734 | 816 |
| Gross profit | 267 | 382 | 554 | 753 | 1,053 | 1,458 | 1,929 | 1,682 | 1,940 | 2,838 |
| Research and development | 76 | 151 | 215 | 296 | 301 | 442 | 620 | 791 | 1,030 | 997 |
| Selling, general and administrative | 269 | 448 | 627 | 793 | 937 | 1,268 | 1,596 | 1,671 | 2,057 | 2,076 |
| Total operating expenses | 345 | 598 | 842 | 1,089 | 1,238 | 1,710 | 2,216 | 2,462 | 3,087 | 3,073 |
| Operating income | (78) | (216) | (288) | (336) | (185) | (251) | (287) | (780) | (1,147) | (236) |
| Interest expense | – | – | – | – | – | 42 | 96 | 123 | 175 | 46 |
| Other non-operating income (expense) | (1) | 1 | 1 | (6) | (3) | (12) | (45) | (121) | (174) | (30) |
| Income before taxes | (79) | (215) | (287) | (342) | (189) | (263) | (332) | (901) | (1,321) | (265) |
| Income tax expense | 0 | 2 | (8) | 6 | 1 | 12 | 5 | 7 | 18 | 12 |
| Net income from continuing operations | (79) | (217) | (279) | (347) | (190) | (276) | (337) | (908) | (1,339) | (278) |
| Net income to common shareholders | (79) | (217) | (279) | (347) | (190) | (276) | (337) | (908) | (1,339) | (278) |