Darktrace PLC
LSE:DARK
Income Statement
Earnings Waterfall
Darktrace PLC
Revenue
|
616.5m
USD
|
Cost of Revenue
|
-64.4m
USD
|
Gross Profit
|
552m
USD
|
Operating Expenses
|
-471.6m
USD
|
Operating Income
|
80.4m
USD
|
Other Expenses
|
30.5m
USD
|
Net Income
|
110.9m
USD
|
Income Statement
Darktrace PLC
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
285
N/A
|
349
+23%
|
415
+19%
|
482
+16%
|
545
+13%
|
616
+13%
|
|
Gross Profit | |||||||
Cost of Revenue |
(28)
|
(37)
|
(45)
|
(51)
|
(56)
|
(64)
|
|
Gross Profit |
257
N/A
|
313
+22%
|
371
+19%
|
431
+16%
|
490
+14%
|
552
+13%
|
|
Operating Income | |||||||
Operating Expenses |
(292)
|
(335)
|
(357)
|
(421)
|
(449)
|
(472)
|
|
Selling, General & Administrative |
(253)
|
(295)
|
(302)
|
(353)
|
(388)
|
(411)
|
|
Research & Development |
(28)
|
(33)
|
(42)
|
(52)
|
(45)
|
(43)
|
|
Depreciation & Amortization |
(13)
|
(9)
|
(14)
|
(17)
|
(19)
|
(21)
|
|
Other Operating Expenses |
1
|
2
|
2
|
2
|
3
|
4
|
|
Operating Income |
(36)
N/A
|
(22)
+37%
|
14
N/A
|
11
-24%
|
40
+276%
|
80
+99%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(108)
|
(68)
|
(9)
|
(10)
|
2
|
9
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(2)
|
0
|
|
Pre-Tax Income |
(144)
N/A
|
(90)
+37%
|
5
N/A
|
(0)
N/A
|
41
N/A
|
90
+118%
|
|
Net Income | |||||||
Tax Provision |
(2)
|
(3)
|
(4)
|
(4)
|
18
|
21
|
|
Income from Continuing Operations |
(146)
|
(93)
|
1
|
(4)
|
59
|
111
|
|
Net Income (Common) |
(146)
N/A
|
(93)
+36%
|
1
N/A
|
(4)
N/A
|
59
N/A
|
111
+88%
|
|
EPS (Diluted) |
-0.28
N/A
|
-0.13
+54%
|
0
N/A
|
-0.01
N/A
|
0.09
N/A
|
0.17
+89%
|