Splunk Statements
SP
Splunk Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 486.15
100
223.55
15
1 262.6
85
235.34
15.8
595.44
40.1
830.78
55.9
431.81
29.1
14.052
0.9
-3.683
-0.2
442.18
29.8
15.634
1.1
426.55
28.7
2.228
191.45
1 067.36
100
209.97
19.7
857.38
80.3
232.62
21.8
542.05
50.8
774.67
72.6
82.712
7.7
16.175
1.5
4.434
0.4
103.38
9.7
6.523
0.6
96.853
9.1
0.521
185.98
910.6
100
212
23.3
698.6
76.7
241.6
26.5
526.9
57.9
768.5
84.4
-69.9
-7.7
17.4
1.9
-5.4
-0.6
-56.5
-6.2
6.7
0.7
-63.2
-6.9
-0.38
166.5
751.5
100
205.9
27.4
545.6
72.6
219.6
29.2
503.5
67
723.1
96.2
-177.5
-23.6
13.1
1.7
1.6
0.2
-191.9
-25.5
4.6
0.6
-196.4
-26.1
-1.19
165
1 251.1
100
205.3
16.4
1 045.8
83.6
243
19.4
536.7
42.9
779.7
62.3
266.1
21.3
1.3
0.1
-1.8
-0.1
265.6
21.2
-3.2
-0.3
268.8
21.5
1.64
164.3
929.8
100
201.8
21.7
728
78.3
241.4
26
506.4
54.5
747.8
80.4
-19.8
-2.1
-4.5
-0.5
-3.9
-0.4
-28.3
-3.04
4.4
0.5
-32.6
-3.5
-0.2
163
798.8
100
206.8
25.9
592
74.1
257.1
32.2
525
65.7
782.1
97.9
-190.1
-23.8
-8.1
-1.01
-3.6
-0.5
-201.8
-25.3
7.9
1
-209.7
-26.3
-1.3
161.8
674.1
100
202.2
30
471.9
70
255.7
37.9
507.9
75.3
763.6
113.3
-291.7
-43.3
-9.3
-1.4
—
0
-301
-44.7
3.4
0.5
-304.3
-45.1
-1.9
160.3
901.1
100
190.4
21.1
710.8
78.9
257.5
28.6
531.9
59
789.4
87.6
-78.7
-8.7
-50.5
-5.6
-2.3
-0.3
-131.4
-14.6
9.4
1
-140.8
-15.6
-0.89
159.1
664.8
100
188.3
28.3
476.5
71.7
265.1
39.9
499.7
75.2
764.8
115
-288.4
-43.4
-49.8
-7.5
0.4
0.06
-337.8
-50.8
5.5
0.8
-343.3
-51.6
-2.14
160.2
605.7
100
183.4
30.3
422.3
69.7
259.7
42.9
507.1
83.7
766.8
126.6
-344.4
-56.9
-38.5
-6.4
1.1
0.2
-381.8
-63.03
2.2
0.4
-384
-63.4
-2.34
164
502.1
100
171.9
34.2
330.1
65.7
247.2
49.2
463.1
92.2
710.3
141.5
-380.1
-75.7
-33.2
-6.6
-1.2
-0.2
-469.8
-93.6
1.2
0.2
-471
-93.8
-2.89
163.2
745.1
100
150.2
20.2
594.9
79.8
208.4
28
464.5
62.3
677.7
91
-82.8
-11.1
-33.1
-4.4
-16.2
-2.2
-135.9
-18.2
3.7
0.5
-139.5
-18.7
-0.86
162
558.6
100
136.8
24.5
421.8
75.5
190.2
34
390.5
69.9
585.1
104.7
-163.3
-29.2
-31.6
-5.7
-0.7
-0.1
-197.8
-35.4
3.7
0.7
-201.5
-36.07
-1.26
160.5
491.7
100
131.6
26.8
360.1
73.2
194.4
39.5
395.7
80.5
594.4
120.9
-234.4
-47.7
-26.6
-5.4
5.9
1.2
-260.1
-52.9
1.2
0.2
-261.3
-53.1
-1.64
159
434.1
100
128.6
29.6
305.5
70.4
192.1
44.3
397.6
91.6
594.1
136.9
-288.6
-66.5
-18
-4.1
-0.7
-0.2
-307.2
-70.8
-1.7
-0.4
-305.6
-70.4
-1.94
157.5
791.2
100
127.8
16.2
663.3
83.8
197.5
25
473.6
59.9
675.5
85.4
-12.1
-1.5
-16
-2.02
-1
-0.1
-24.7
-3.1
-2
-0.3
-22.7
-2.9
-0.15
155.8
626.3
100
107.8
17.2
518.5
82.8
158.7
25.3
400.7
64
561.7
89.7
-43.2
-6.9
-11.8
-1.9
-0.2
-0.03
-59.5
-9.5
-1.9
-0.3
-57.6
-9.2
-0.38
152.4
516.6
100
98.3
19
418.3
81
133.9
25.9
370.1
71.6
505.2
97.8
-86.9
-16.8
-7.7
-1.5
-0.7
-0.1
-95.2
-18.4
5.6
1.1
-100.9
-19.5
-0.67
150.3
424.9
100
95.8
22.5
329
77.4
129
30.4
337.8
79.5
468
110.1
-139
-32.7
-6.7
-1.6
-0.5
-0.1
-152.2
-35.8
3.2
0.8
-155.4
-36.6
-1.04
149.1
622.1
100
93.7
15.1
528.4
84.9
131.2
21.1
367
59
498.2
80.1
30.2
4.9
-9.4
-1.5
-0.9
-0.1
13.9
2.2
11.7
1.9
2.1
0.3
0.01
147.8
481
100
89.2
18.5
391.8
81.5
117.7
24.5
318
66.1
435.8
90.6
-44
-9.1
-3.7
-0.8
-0.2
-0.04
-53.9
-11.2
1.8
0.4
-55.7
-11.6
-0.38
146.4
388.3
100
83.7
21.6
304.6
78.4
106.7
27.5
295.7
76.2
402.5
103.7
-97.9
-25.2
1.5
0.4
-0.3
-0.08
-102.7
-26.4
0.8
0.2
-103.5
-26.7
-0.7
149.5
311.6
100
78
25
233.7
75
86.4
27.7
265.5
85.2
351.8
112.9
-118.2
-37.9
1.1
0.4
-0.1
-0.03
-120.5
-38.7
-2
-0.6
-118.5
-38.03
-0.83
143.5
459.7
100
74.2
16.1
385.4
83.8
84
18.3
267.2
58.1
351.1
76.4
34.3
7.5
0.6
0.1
-1.8
-0.4
33.1
7.2
-0.1
-0.02
33.2
7.2
0.23
142.1
342.5
64.2
278.3
74.1
234.1
308.2
-29.9
0.3
-0.3
-29.9
-0.2
-29.7
-0.21
140.4
280.2
59.9
220.3
71.8
225.8
297.5
-77.2
-0.2
-0.9
-78.2
0.4
-78.6
-0.55
143.3
226.8
58.2
168.6
71.3
210
281.2
-112.7
-0.5
-0.6
-113.8
1.3
-115.1
-0.84
137.8
306.5
58.3
248.2
75.6
243.7
319.3
-71.1
-0.8
-0.5
-72.4
1.8
-74.2
-0.55
135.8
244.8
48.7
196.1
85.7
201.4
287
-91
-0.8
-0.3
-92.1
1.4
-93.5
-0.69
134.7
212.8
44.6
168.1
67.2
184.5
251.8
-83.6
-0.8
-1.1
-85.5
1.1
-86.6
-0.65
133
186
39.5
146.5
67.4
177.2
244.6
-98.1
-0.4
-1.1
-99.7
1.2
-100.9
-0.77
131.5
220
35.4
184.6
66.1
197.5
263.7
-79
0.6
—
-78.4
0.9
-79.3
-0.62
127.4
174.4
30.6
143.8
56.2
160
216.2
-72.3
0.4
-0.3
-72.2
0.7
-73
-0.57
128.4
148.3
25
123.3
48.3
140.5
188.9
-65.6
0.4
-0.3
-65.4
-10.1
-55.3
-0.44
126.6
125.7
23.1
102.6
44.7
128.9
173.5
-71
0.4
0.1
-70.5
0.7
-71.2
-0.57
124.5
147.4
21.5
125.9
47.3
135.6
183
-57.1
0.3
0.5
-56.3
0.7
-57
-0.47
122.4
116
17.6
98.4
39.5
107.2
146.7
-48.3
0.2
-0.1
-48.1
0.4
-48.6
-0.4
120.3
101.5
15.1
86.5
34.2
112.7
146.8
-60.4
0.2
-0.1
-60.2
0.5
-60.8
-0.51
119
85.9
14.2
71.7
29.7
92.1
121.8
-50.1
0.1
-0.2
-50.2
0.6
-50.8
-0.43
117.3
99.9
11.2
88.7
26.3
94.9
121.2
-32.5
0.1
-0.5
-32.9
-0.3
-32.6
-0.3
108.1
78.6
10.5
68.1
19
66
85
-16.8
0.1
-0.3
-17.1
-0.5
-16.6
-0.16
106
66.9
7.4
59.5
16.2
56.5
72.8
-13.3
0.1
-0.1
-13.3
0.4
-13.7
-0.13
104.1
57.2
6.7
50.5
14.5
51.8
66.2
-15.7
0.1
-0.1
-15.7
0.4
-16.1
-0.16
102
65.2
6.6
58.6
13.3
51.2
64.5
-5.9
—
—
-5.9
0.3
-6.2
-0.063
99