Splunk Inc
NASDAQ:SPLK
Income Statement
Earnings Waterfall
Splunk Inc
Revenue
|
4.2B
USD
|
Cost of Revenue
|
-852.7m
USD
|
Gross Profit
|
3.4B
USD
|
Operating Expenses
|
-3.1B
USD
|
Operating Income
|
239.5m
USD
|
Other Expenses
|
24.2m
USD
|
Net Income
|
263.7m
USD
|
Income Statement
Splunk Inc
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
303
N/A
|
331
+9%
|
366
+10%
|
403
+10%
|
451
+12%
|
491
+9%
|
537
+10%
|
596
+11%
|
668
+12%
|
729
+9%
|
793
+9%
|
864
+9%
|
944
+9%
|
991
+5%
|
1 058
+7%
|
1 156
+9%
|
1 309
+13%
|
1 394
+6%
|
1 502
+8%
|
1 641
+9%
|
1 803
+10%
|
1 916
+6%
|
2 045
+7%
|
2 190
+7%
|
2 359
+8%
|
2 368
+0%
|
2 343
-1%
|
2 276
-3%
|
2 229
-2%
|
2 298
+3%
|
2 412
+5%
|
2 518
+4%
|
2 674
+6%
|
2 846
+6%
|
3 039
+7%
|
3 304
+9%
|
3 654
+11%
|
3 731
+2%
|
3 843
+3%
|
3 981
+4%
|
4 216
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(36)
|
(43)
|
(51)
|
(58)
|
(68)
|
(77)
|
(87)
|
(100)
|
(114)
|
(131)
|
(150)
|
(168)
|
(191)
|
(210)
|
(225)
|
(241)
|
(256)
|
(276)
|
(300)
|
(325)
|
(345)
|
(362)
|
(377)
|
(396)
|
(430)
|
(463)
|
(496)
|
(525)
|
(547)
|
(591)
|
(642)
|
(694)
|
(734)
|
(764)
|
(788)
|
(801)
|
(816)
|
(820)
|
(825)
|
(833)
|
(853)
|
|
Gross Profit |
267
N/A
|
288
+8%
|
315
+9%
|
345
+10%
|
383
+11%
|
413
+8%
|
450
+9%
|
496
+10%
|
554
+12%
|
598
+8%
|
643
+7%
|
695
+8%
|
753
+8%
|
781
+4%
|
833
+7%
|
915
+10%
|
1 053
+15%
|
1 118
+6%
|
1 202
+8%
|
1 316
+9%
|
1 458
+11%
|
1 554
+7%
|
1 668
+7%
|
1 794
+8%
|
1 929
+8%
|
1 906
-1%
|
1 847
-3%
|
1 751
-5%
|
1 682
-4%
|
1 707
+1%
|
1 769
+4%
|
1 824
+3%
|
1 940
+6%
|
2 082
+7%
|
2 251
+8%
|
2 503
+11%
|
2 838
+13%
|
2 911
+3%
|
3 018
+4%
|
3 147
+4%
|
3 363
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(345)
|
(401)
|
(475)
|
(537)
|
(598)
|
(650)
|
(692)
|
(762)
|
(842)
|
(913)
|
(976)
|
(1 047)
|
(1 089)
|
(1 139)
|
(1 185)
|
(1 206)
|
(1 238)
|
(1 309)
|
(1 414)
|
(1 541)
|
(1 688)
|
(1 805)
|
(1 907)
|
(2 033)
|
(2 210)
|
(2 337)
|
(2 426)
|
(2 449)
|
(2 451)
|
(2 568)
|
(2 801)
|
(2 979)
|
(3 031)
|
(3 085)
|
(3 100)
|
(3 083)
|
(3 073)
|
(3 033)
|
(3 019)
|
(3 046)
|
(3 123)
|
|
Selling, General & Administrative |
(269)
|
(310)
|
(366)
|
(407)
|
(448)
|
(484)
|
(512)
|
(565)
|
(627)
|
(675)
|
(719)
|
(761)
|
(793)
|
(840)
|
(881)
|
(914)
|
(935)
|
(993)
|
(1 063)
|
(1 146)
|
(1 244)
|
(1 319)
|
(1 393)
|
(1 476)
|
(1 582)
|
(1 642)
|
(1 668)
|
(1 657)
|
(1 648)
|
(1 714)
|
(1 825)
|
(1 934)
|
(2 002)
|
(2 047)
|
(2 065)
|
(2 071)
|
(2 076)
|
(2 072)
|
(2 074)
|
(2 109)
|
(2 179)
|
|
Research & Development |
(76)
|
(91)
|
(109)
|
(130)
|
(151)
|
(166)
|
(180)
|
(197)
|
(215)
|
(238)
|
(257)
|
(286)
|
(296)
|
(300)
|
(304)
|
(293)
|
(301)
|
(316)
|
(351)
|
(395)
|
(441)
|
(485)
|
(512)
|
(553)
|
(619)
|
(682)
|
(743)
|
(774)
|
(785)
|
(840)
|
(906)
|
(980)
|
(1 030)
|
(1 038)
|
(1 035)
|
(1 012)
|
(997)
|
(961)
|
(946)
|
(937)
|
(944)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
(1)
|
(2)
|
(5)
|
(9)
|
(12)
|
(15)
|
(17)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(70)
|
(64)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(78)
N/A
|
(113)
-44%
|
(160)
-42%
|
(191)
-20%
|
(216)
-13%
|
(237)
-10%
|
(242)
-2%
|
(266)
-10%
|
(288)
-8%
|
(315)
-9%
|
(333)
-6%
|
(352)
-6%
|
(336)
+4%
|
(358)
-7%
|
(352)
+2%
|
(291)
+17%
|
(185)
+36%
|
(191)
-3%
|
(212)
-11%
|
(226)
-7%
|
(230)
-2%
|
(251)
-9%
|
(240)
+4%
|
(239)
+0%
|
(281)
-18%
|
(431)
-53%
|
(578)
-34%
|
(698)
-21%
|
(769)
-10%
|
(861)
-12%
|
(1 032)
-20%
|
(1 155)
-12%
|
(1 092)
+5%
|
(1 003)
+8%
|
(849)
+15%
|
(580)
+32%
|
(236)
+59%
|
(121)
+48%
|
(1)
+99%
|
101
N/A
|
240
+136%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
1
|
(0)
|
(1)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
2
|
4
|
(1)
|
(11)
|
(18)
|
(28)
|
(36)
|
(42)
|
(54)
|
(72)
|
(92)
|
(109)
|
(125)
|
(136)
|
(155)
|
(172)
|
(148)
|
(118)
|
(72)
|
(21)
|
2
|
27
|
48
|
61
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(9)
|
(15)
|
(21)
|
(24)
|
(18)
|
(16)
|
(6)
|
0
|
(5)
|
(3)
|
(11)
|
(66)
|
0
|
0
|
(55)
|
0
|
0
|
0
|
0
|
(29)
|
(28)
|
(28)
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
4
|
4
|
(12)
|
(12)
|
(17)
|
(16)
|
(2)
|
(1)
|
(6)
|
(10)
|
(9)
|
(8)
|
(10)
|
(1)
|
(3)
|
|
Pre-Tax Income |
(79)
N/A
|
(114)
-44%
|
(160)
-41%
|
(191)
-19%
|
(215)
-12%
|
(235)
-9%
|
(240)
-2%
|
(264)
-10%
|
(287)
-8%
|
(316)
-10%
|
(336)
-6%
|
(356)
-6%
|
(342)
+4%
|
(364)
-6%
|
(357)
+2%
|
(294)
+17%
|
(189)
+36%
|
(196)
-3%
|
(220)
-13%
|
(244)
-11%
|
(263)
-8%
|
(295)
-12%
|
(287)
+3%
|
(293)
-2%
|
(332)
-13%
|
(487)
-47%
|
(652)
-34%
|
(790)
-21%
|
(901)
-14%
|
(1 064)
-18%
|
(1 185)
-11%
|
(1 325)
-12%
|
(1 321)
+0%
|
(1 152)
+13%
|
(972)
+16%
|
(663)
+32%
|
(266)
+60%
|
(156)
+41%
|
(11)
+93%
|
121
N/A
|
297
+146%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
8
|
8
|
8
|
7
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
(1)
|
2
|
2
|
(1)
|
(12)
|
(18)
|
(22)
|
(19)
|
(5)
|
0
|
4
|
(1)
|
(7)
|
(10)
|
(11)
|
(13)
|
(18)
|
(21)
|
(26)
|
(25)
|
(12)
|
(14)
|
(13)
|
(15)
|
(33)
|
|
Income from Continuing Operations |
(79)
|
(114)
|
(161)
|
(193)
|
(217)
|
(238)
|
(232)
|
(257)
|
(279)
|
(309)
|
(340)
|
(360)
|
(348)
|
(369)
|
(361)
|
(298)
|
(190)
|
(194)
|
(219)
|
(245)
|
(276)
|
(313)
|
(310)
|
(312)
|
(337)
|
(487)
|
(647)
|
(791)
|
(908)
|
(1 073)
|
(1 196)
|
(1 338)
|
(1 339)
|
(1 172)
|
(998)
|
(687)
|
(278)
|
(170)
|
(23)
|
106
|
264
|
|
Net Income (Common) |
(79)
N/A
|
(114)
-44%
|
(161)
-41%
|
(193)
-20%
|
(217)
-13%
|
(238)
-9%
|
(232)
+2%
|
(257)
-11%
|
(279)
-9%
|
(309)
-11%
|
(340)
-10%
|
(360)
-6%
|
(348)
+4%
|
(369)
-6%
|
(361)
+2%
|
(298)
+18%
|
(190)
+36%
|
(194)
-2%
|
(219)
-13%
|
(245)
-12%
|
(276)
-13%
|
(313)
-13%
|
(310)
+1%
|
(312)
-1%
|
(337)
-8%
|
(487)
-45%
|
(647)
-33%
|
(791)
-22%
|
(908)
-15%
|
(1 073)
-18%
|
(1 196)
-11%
|
(1 338)
-12%
|
(1 339)
0%
|
(1 172)
+12%
|
(998)
+15%
|
(687)
+31%
|
(278)
+60%
|
(170)
+39%
|
(23)
+86%
|
106
N/A
|
264
+149%
|
|
EPS (Diluted) |
-0.75
N/A
|
-0.96
-28%
|
-1.35
-41%
|
-1.6
-19%
|
-1.81
-13%
|
-1.9
-5%
|
-1.83
+4%
|
-1.99
-9%
|
-2.2
-11%
|
-2.34
-6%
|
-2.55
-9%
|
-2.67
-5%
|
-2.59
+3%
|
-2.68
-3%
|
-2.52
+6%
|
-2.11
+16%
|
-1.36
+36%
|
-1.36
N/A
|
-1.46
-7%
|
-1.68
-15%
|
-1.89
-13%
|
-2.11
-12%
|
-2.08
+1%
|
-2.04
+2%
|
-2.22
-9%
|
-3.09
-39%
|
-4.07
-32%
|
-4.92
-21%
|
-5.68
-15%
|
-6.57
-16%
|
-7.29
-11%
|
-8.35
-15%
|
-8.29
+1%
|
-7.31
+12%
|
-6.16
+16%
|
-4.21
+32%
|
-1.71
+59%
|
-1.02
+40%
|
-0.13
+87%
|
0.57
N/A
|
1.5
+163%
|