Splunk Inc.
Splunk Inc. (SPLK) Financial Performance & Income Statement Overview
Analyze Splunk Inc. (SPLK) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Splunk Inc. (SPLK) Income Statement & Financial Overview
Explore comprehensive income reports for Splunk Inc. SPLK, broken down by year and quarter.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1.49B | $1.07B | $910.59M | $751.51M |
| Cost of Revenue | $225.03M | $209.97M | $211.90M | $207.24M |
| Gross Profit | $1.26B | $857.38M | $698.68M | $544.27M |
| Gross Profit Ratio | $0.85 | $0.80 | $0.77 | $0.72 |
| R&D Expenses | $226.88M | $232.54M | $239.10M | $236.95M |
| SG&A Expenses | $549.14M | $542.07M | $528.10M | $513.88M |
| Operating Expenses | $776.03M | $774.62M | $767.20M | $750.83M |
| Total Costs & Expenses | $1.001B | $984.59M | $979.11M | $958.06M |
| Interest Income | $23.91M | $26.72M | $28.69M | $23.94M |
| Interest Expense | $9.86M | $10.54M | $11.24M | $10.86M |
| Depreciation & Amortization | $19.66M | $22.07M | $22.27M | $50.22M |
| EBITDA | $504.75M | $135.99M | -$23.007M | -$156.34M |
| EBITDA Ratio | $0.34 | $0.13 | -$0.03 | -$0.21 |
| Operating Income | $485.09M | $82.77M | -$68.52M | -$206.56M |
| Operating Income Ratio | $0.33 | $0.08 | -$0.08 | -$0.27 |
| Other Income/Expenses (Net) | -$42.90M | $20.61M | $12.003M | $14.69M |
| Income Before Tax | $442.18M | $103.38M | -$56.52M | -$191.87M |
| Income Before Tax Ratio | $0.30 | $0.10 | -$0.06 | -$0.26 |
| Income Tax Expense | $15.63M | $6.52M | $6.73M | $4.55M |
| Net Income | $426.55M | $96.85M | -$63.25M | -$196.42M |
| Net Income Ratio | $0.29 | $0.09 | -$0.07 | -$0.26 |
| EPS | $2.52 | $0.58 | -$0.38 | -$1.19 |
| Diluted EPS | $2.52 | $0.55 | -$0.38 | -$1.19 |
| Weighted Avg Shares Outstanding | $169.09M | $185.98M | $166.46M | $164.99M |
| Weighted Avg Shares Outstanding (Diluted) | $169.09M | $185.98M | $166.46M | $164.99M |
Financial performance has remained strong, with revenue growing from $751.51M in Q1 2024 to $1.49B in Q4 2024. Gross profit continued to perform well, with margins at 85% in the latest quarter. Operating income reached $485.09M in Q4 2024, holding a steady 33% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at $504.75M. Net income rose to $426.55M, keeping EPS at $2.52. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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