CyberArk Software Ltd.

BMV:CYBR N Stock Report

Market Cap: Mex$301.3b

CyberArk Software Past Earnings Performance

Past criteria checks 3/6

CyberArk Software's earnings have been declining at an average annual rate of -36.3%, while the Software industry saw earnings growing at 13.7% annually. Revenues have been growing at an average rate of 15.7% per year. CyberArk Software's return on equity is 1%, and it has net margins of 1.4%.

Key information

-36.3%

Earnings growth rate

-36.6%

EPS growth rate

Software Industry Growth12.9%
Revenue growth rate15.7%
Return on equity1.0%
Net Margin1.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How CyberArk Software makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BMV:CYBR N Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2490913558224
30 Jun 24861-13537216
31 Mar 24812-26513213
31 Dec 23752-67501211
30 Sep 23698-98479209
30 Jun 23659-116467206
31 Mar 23626-128450199
31 Dec 22592-130428190
30 Sep 22574-125412180
30 Jun 22543-121388169
31 Mar 22518-107366156
31 Dec 21503-84346142
30 Sep 21496-55323128
30 Jun 21481-42305115
31 Mar 21470-23289104
31 Dec 20464-627795
30 Sep 20450327390
30 Jun 204513426383
31 Mar 204455225077
31 Dec 194346323673
30 Sep 194136722067
30 Jun 193905920964
31 Mar 193675419960
31 Dec 183434719057
30 Sep 183152618154
30 Jun 182952017450
31 Mar 182741516546
31 Dec 172621615642
30 Sep 172462314539
30 Jun 172362813437
31 Mar 172293112436
31 Dec 162172811635
30 Sep 162042810833
30 Jun 16189279929
31 Mar 16175269226
31 Dec 15161268322
30 Sep 15146197518
30 Jun 15134156816
31 Mar 15119136015
31 Dec 1410365314
30 Sep 148754713
30 Jun 147614312
31 Mar 147104111

Quality Earnings: CYBR N has high quality earnings.

Growing Profit Margin: CYBR N became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: CYBR N has become profitable over the past 5 years, growing earnings by -36.3% per year.

Accelerating Growth: CYBR N has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: CYBR N has become profitable in the last year, making it difficult to compare its past year earnings growth to the Software industry (14.4%).

Return on Equity

High ROE: CYBR N's Return on Equity (1%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/03 06:23
End of Day Share Price 2024/12/31 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

CyberArk Software Ltd. is covered by 64 analysts. 33 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Shrenik KothariBaird
Ishan MajumdarBaptista Research
Saket KaliaBarclays