Splunk Inc (SPLK)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2023 | 01-2022 | 01-2021 | 01-2020 | 01-2019 | |
| Sales | 3,653,708 | 2,673,664 | 2,229,385 | 2,358,926 | 1,803,010 |
| Cost of Goods | 815,995 | 733,969 | 547,345 | 429,788 | 344,676 |
| Gross Profit | 2,837,713 | 1,939,695 | 1,682,040 | 1,929,138 | 1,458,334 |
| Operating Expenses | 3,074,214 | 3,087,493 | 2,462,571 | 2,217,063 | 1,710,183 |
| Operating Income | -235,506 | -1,146,829 | -780,186 | -287,137 | -251,173 |
| Interest Expense | 46,026 | 174,598 | 123,076 | 96,249 | 41,963 |
| Other Income | 16,081 | 644 | 2,214 | 51,735 | 29,945 |
| Pre-tax Income | -265,451 | -1,320,783 | -901,048 | -331,651 | -263,191 |
| Income Tax | 12,411 | 18,314 | 6,932 | 5,017 | 12,386 |
| Net Income Continuous | -277,862 | -1,339,097 | -907,980 | -336,668 | -275,577 |
| Net Income | $-277,862 | $-1,339,097 | $-907,980 | $-336,668 | $-275,577 |
| EPS Basic Total Ops | -1.71 | -8.29 | -5.68 | -2.22 | -1.89 |
| EPS Basic Continuous Ops | -1.71 | -8.29 | -5.68 | -2.22 | -1.89 |
| EPS Diluted Total Ops | -1.71 | -8.29 | -5.68 | -2.22 | -1.89 |
| EPS Diluted Continuous Ops | -1.71 | -8.29 | -5.68 | -2.22 | -1.89 |
| EPS Diluted Before Non-Recurring Items | -0.88 | -6.26 | -4.55 | -1.44 | -1.59 |
| EBITDA(a) | $-14,552 | $-761,987 | $-445,448 | $-34,967 | $-92,857 |