Tufin Software Technologies Ltd
F:5TS
Income Statement
Earnings Waterfall
Tufin Software Technologies Ltd
Revenue
|
119.4m
USD
|
Cost of Revenue
|
-24m
USD
|
Gross Profit
|
95.4m
USD
|
Operating Expenses
|
-137.2m
USD
|
Operating Income
|
-41.8m
USD
|
Other Expenses
|
-2.7m
USD
|
Net Income
|
-44.5m
USD
|
Income Statement
Tufin Software Technologies Ltd
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
65
N/A
|
70
+9%
|
76
+8%
|
80
+6%
|
85
+6%
|
90
+5%
|
96
+7%
|
102
+7%
|
103
+1%
|
102
-1%
|
100
-2%
|
100
+0%
|
101
+1%
|
101
+0%
|
104
+3%
|
106
+2%
|
111
+5%
|
116
+4%
|
119
+3%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(9)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(18)
|
(20)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
|
Gross Profit |
55
N/A
|
59
+8%
|
64
+9%
|
68
+5%
|
72
+6%
|
75
+5%
|
80
+6%
|
84
+6%
|
83
-1%
|
81
-3%
|
79
-2%
|
79
+0%
|
81
+2%
|
81
+0%
|
83
+2%
|
84
+1%
|
88
+5%
|
92
+5%
|
95
+4%
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(57)
|
(60)
|
(64)
|
(69)
|
(73)
|
(81)
|
(91)
|
(101)
|
(110)
|
(121)
|
(119)
|
(117)
|
(115)
|
(110)
|
(115)
|
(120)
|
(124)
|
(131)
|
(137)
|
|
Selling, General & Administrative |
(40)
|
(42)
|
(45)
|
(49)
|
(52)
|
(58)
|
(65)
|
(72)
|
(79)
|
(85)
|
(83)
|
(81)
|
(80)
|
(76)
|
(78)
|
(82)
|
(85)
|
(91)
|
(97)
|
|
Research & Development |
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(23)
|
(26)
|
(29)
|
(32)
|
(35)
|
(36)
|
(36)
|
(35)
|
(34)
|
(37)
|
(38)
|
(40)
|
(40)
|
(40)
|
|
Operating Income |
(2)
N/A
|
(1)
+61%
|
0
N/A
|
(2)
N/A
|
(2)
-23%
|
(6)
-209%
|
(11)
-88%
|
(16)
-44%
|
(27)
-67%
|
(40)
-48%
|
(40)
-1%
|
(38)
+7%
|
(34)
+10%
|
(30)
+13%
|
(33)
-11%
|
(37)
-12%
|
(36)
+1%
|
(39)
-7%
|
(42)
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(2)
N/A
|
(1)
+54%
|
0
N/A
|
(2)
N/A
|
(3)
-45%
|
(7)
-130%
|
(12)
-77%
|
(17)
-42%
|
(27)
-58%
|
(40)
-46%
|
(40)
-1%
|
(37)
+8%
|
(34)
+8%
|
(30)
+12%
|
(33)
-11%
|
(38)
-14%
|
(37)
+1%
|
(40)
-6%
|
(43)
-9%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
0
|
1
|
1
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(3)
|
(2)
|
(1)
|
(3)
|
(4)
|
(8)
|
(13)
|
(18)
|
(28)
|
(41)
|
(41)
|
(38)
|
(35)
|
(30)
|
(33)
|
(37)
|
(37)
|
(41)
|
(45)
|
|
Net Income (Common) |
(3)
N/A
|
(2)
+30%
|
(1)
+48%
|
(3)
-248%
|
(4)
-23%
|
(8)
-87%
|
(13)
-64%
|
(18)
-38%
|
(28)
-55%
|
(41)
-45%
|
(41)
-1%
|
(38)
+8%
|
(35)
+7%
|
(30)
+15%
|
(33)
-10%
|
(37)
-13%
|
(37)
+1%
|
(41)
-11%
|
(45)
-9%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.06
+33%
|
-0.03
+50%
|
-0.11
-267%
|
-0.13
-18%
|
-0.25
-92%
|
-0.42
-68%
|
-0.53
-26%
|
-0.73
-38%
|
-1.15
-58%
|
-1.16
-1%
|
-1.07
+8%
|
-0.99
+7%
|
-0.82
+17%
|
-0.89
-9%
|
-1
-12%
|
-0.98
+2%
|
-1.07
-9%
|
-1.15
-7%
|