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Anaplan Inc
NYSE:PLAN

Watchlist Manager
Anaplan Inc Logo
Anaplan Inc
NYSE:PLAN
Watchlist
Price: 63.73 USD Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Anaplan Inc

Revenue
631.5m USD
Cost of Revenue
-170.1m USD
Gross Profit
461.4m USD
Operating Expenses
-685.1m USD
Operating Income
-223.7m USD
Other Expenses
13.7m USD
Net Income
-210m USD

Income Statement
Anaplan Inc

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Income Statement
Currency: USD
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
Revenue
Revenue
168
N/A
183
+9%
200
+9%
218
+9%
241
+11%
265
+10%
292
+10%
319
+9%
348
+9%
376
+8%
398
+6%
423
+6%
448
+6%
474
+6%
512
+8%
552
+8%
592
+7%
632
+7%
Gross Profit
Cost of Revenue
(52)
(55)
(58)
(60)
(67)
(75)
(82)
(87)
(91)
(94)
(97)
(104)
(109)
(117)
(128)
(141)
(156)
(170)
Gross Profit
116
N/A
128
+10%
142
+11%
158
+11%
173
+10%
190
+10%
210
+11%
232
+11%
257
+11%
282
+10%
301
+7%
320
+6%
339
+6%
357
+5%
384
+8%
411
+7%
436
+6%
461
+6%
Operating Income
Operating Expenses
(162)
(192)
(217)
(273)
(315)
(343)
(385)
(389)
(406)
(432)
(448)
(470)
(493)
(521)
(560)
(600)
(637)
(685)
Selling, General & Administrative
(131)
(155)
(178)
(229)
(265)
(291)
(328)
(328)
(337)
(355)
(362)
(376)
(392)
(411)
(438)
(462)
(483)
(521)
Research & Development
(31)
(36)
(40)
(44)
(50)
(53)
(57)
(62)
(68)
(77)
(85)
(93)
(101)
(110)
(122)
(138)
(153)
(164)
Operating Income
(46)
N/A
(64)
-39%
(75)
-18%
(115)
-53%
(142)
-23%
(153)
-8%
(175)
-14%
(157)
+10%
(148)
+5%
(150)
-1%
(147)
+2%
(150)
-2%
(154)
-3%
(165)
-7%
(176)
-7%
(188)
-7%
(201)
-7%
(224)
-11%
Pre-Tax Income
Interest Income Expense
0
0
0
0
2
3
4
5
5
4
2
1
0
(1)
(0)
(0)
(0)
(0)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
Total Other Income
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
3
5
4
4
(3)
(3)
(6)
(3)
Pre-Tax Income
(46)
N/A
(64)
-38%
(77)
-20%
(116)
-51%
(141)
-22%
(152)
-7%
(171)
-13%
(154)
+10%
(145)
+6%
(147)
-2%
(142)
+4%
(145)
-2%
(150)
-4%
(162)
-8%
(179)
-11%
(192)
-7%
(208)
-8%
(215)
-4%
Net Income
Tax Provision
(1)
(2)
(2)
(2)
(3)
(4)
(4)
(5)
(5)
(4)
(5)
(4)
(4)
(4)
(2)
6
4
5
Income from Continuing Operations
(48)
(66)
(79)
(118)
(144)
(155)
(175)
(158)
(149)
(152)
(147)
(149)
(154)
(166)
(181)
(186)
(204)
(210)
Net Income (Common)
(48)
N/A
(66)
-38%
(79)
-20%
(118)
-50%
(144)
-22%
(155)
-8%
(175)
-13%
(158)
+9%
(149)
+6%
(152)
-2%
(147)
+3%
(149)
-1%
(154)
-4%
(166)
-8%
(181)
-9%
(186)
-2%
(204)
-10%
(210)
-3%
EPS (Diluted)
-0.39
N/A
-0.54
-38%
-0.65
-20%
-2.56
-294%
-1.04
+59%
-1.26
-21%
-1.35
-7%
-1.2
+11%
-1.11
+7%
-1.11
N/A
-1.06
+5%
-1.06
N/A
-1.08
-2%
-1.15
-6%
-1.25
-9%
-1.26
-1%
-1.37
-9%
-1.4
-2%

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