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CyberArk$40.43$.15.37%

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Income Statement for CyberArk
(Amounts are in millions) 12/2016 12/2015 12/2014
Press Release Press Release Press Release
Net Sales or Revenues $216.61 $160.81 $102.99
Cost of Goods Sold $30.15 $22.66 $14.70
Gross Profit $186.46 $138.15 $88.29
       
Research & Development Expense $34.61 $21.73 $14.40
Selling, General, & Admin. Expense $115.89 $83.20 $53.43
Income Before Depreciation $35.96 $33.22 $20.45
       
Depreciation, Depletion, Amortization $0.00 $0.00 $0.00
Non-Operating Income $0.00 $0.00 ($5.98)
Interest Expense ($0.25) $1.48 $0.00
Pretax Income $36.20 $31.74 $14.46
       
Provision for Income Taxes $8.08 $5.95 $4.51
Minority Interest $0.00 $0.00 $0.00
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries $28.12 $25.79 $9.95
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income $28.12 $25.79 $9.95
       
Basic Earnings Per Share $0.83 $0.80 $0.46
Diluted Earnings Per Share $0.78 $0.73 $0.34
       
Weighted Average Basic Shares Outstanding 33.74 32.13 13.34
Weighted Average Diluted Shares Outstanding 35.84 35.32 29.71
       
Income Before Non-Recurring Items $31.63 $28.86 $14.26
Income From Non-Recurring Items ($3.51) ($3.07) ($4.31)
Diluted Earnings Per Share before extras $0.88 $0.82 $0.48
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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