Anaplan Inc
NYSE:PLAN
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
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%
|