CyberArk Software Past Earnings Performance
Past criteria checks 0/6
CyberArk Software's earnings have been declining at an average annual rate of -62.3%, while the Software industry saw earnings growing at 14.6% annually. Revenues have been growing at an average rate of 13.3% per year.
Key information
-62.3%
Earnings growth rate
-62.3%
EPS growth rate
| Software Industry Growth | 12.9% |
| Revenue growth rate | 13.3% |
| Return on equity | -8.4% |
| Net Margin | -8.8% |
| Next Earnings Update | 02 May 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How CyberArk Software makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Dec 23 | 752 | -67 | 501 | 211 |
| 30 Sep 23 | 698 | -98 | 479 | 209 |
| 30 Jun 23 | 659 | -116 | 467 | 206 |
| 31 Mar 23 | 626 | -128 | 450 | 199 |
| 31 Dec 22 | 592 | -130 | 428 | 190 |
| 30 Sep 22 | 574 | -125 | 412 | 180 |
| 30 Jun 22 | 543 | -121 | 388 | 169 |
| 31 Mar 22 | 518 | -107 | 366 | 156 |
| 31 Dec 21 | 503 | -84 | 346 | 142 |
| 30 Sep 21 | 496 | -55 | 323 | 128 |
| 30 Jun 21 | 481 | -42 | 305 | 115 |
| 31 Mar 21 | 470 | -23 | 289 | 104 |
| 31 Dec 20 | 464 | -6 | 277 | 95 |
| 30 Sep 20 | 450 | 3 | 273 | 90 |
| 30 Jun 20 | 451 | 34 | 263 | 83 |
| 31 Mar 20 | 445 | 52 | 250 | 77 |
| 31 Dec 19 | 434 | 63 | 236 | 73 |
| 30 Sep 19 | 413 | 67 | 220 | 67 |
| 30 Jun 19 | 390 | 59 | 209 | 64 |
| 31 Mar 19 | 367 | 54 | 199 | 60 |
| 31 Dec 18 | 343 | 47 | 190 | 57 |
| 30 Sep 18 | 315 | 26 | 181 | 54 |
| 30 Jun 18 | 295 | 20 | 174 | 50 |
| 31 Mar 18 | 274 | 15 | 165 | 46 |
| 31 Dec 17 | 262 | 16 | 156 | 42 |
| 30 Sep 17 | 246 | 23 | 145 | 39 |
| 30 Jun 17 | 236 | 28 | 134 | 37 |
| 31 Mar 17 | 229 | 31 | 124 | 36 |
| 31 Dec 16 | 217 | 28 | 116 | 35 |
| 30 Sep 16 | 204 | 28 | 108 | 33 |
| 30 Jun 16 | 189 | 27 | 99 | 29 |
| 31 Mar 16 | 175 | 26 | 92 | 26 |
| 31 Dec 15 | 161 | 26 | 83 | 22 |
| 30 Sep 15 | 146 | 19 | 75 | 18 |
| 30 Jun 15 | 134 | 15 | 68 | 16 |
| 31 Mar 15 | 119 | 13 | 60 | 15 |
| 31 Dec 14 | 103 | 6 | 53 | 14 |
| 30 Sep 14 | 87 | 5 | 47 | 13 |
| 30 Jun 14 | 76 | 1 | 43 | 12 |
| 31 Mar 14 | 71 | 0 | 41 | 11 |
| 31 Dec 13 | 66 | 2 | 38 | 10 |
Quality Earnings: CYBR N is currently unprofitable.
Growing Profit Margin: CYBR N is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: CYBR N is unprofitable, and losses have increased over the past 5 years at a rate of 62.3% per year.
Accelerating Growth: Unable to compare CYBR N's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: CYBR N is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (13.3%).
Return on Equity
High ROE: CYBR N has a negative Return on Equity (-8.39%), as it is currently unprofitable.