CYBR
CyberArk Software Ltd.
IL
Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.4B | 1.4B | 1.0B | 751.9M | 591.7M |
| Cost of Revenue | 307.3M | 350.5M | 208.4M | 156.1M | 126.0M |
| Gross Profit | 1.1B | 1.0B | 792.4M | 595.8M | 465.7M |
| Operating Expenses | |||||
| R&D Expense | 343.9M | 343.9M | 243.1M | 211.4M | 190.3M |
| SG&A Expense | 817.6M | 827.9M | 622.1M | 500.8M | 427.8M |
| General & Admin Expense | 137.9M | 190.4M | 141.1M | 94.8M | 82.5M |
| Selling & Marketing Expense | 472.6M | 637.4M | 481.0M | 406.0M | 345.3M |
| Other Expenses | 19.6M | (56.2M) | — | — | — |
| Total Operating Expenses | 1.2B | 1.1B | 865.2M | 712.2M | 618.1M |
| Cost and Expenses | 1.5B | 1.5B | 1.1B | 868.4M | 744.2M |
| Operating Income (EBIT) | (127.2M) | (104.9M) | (72.8M) | (116.5M) | (152.4M) |
| Non-Operating | |||||
| Interest Income | 62.0M | 62.0M | 58.4M | 52.2M | 17.1M |
| Interest Expense | — | — | 4.1M | 598.0K | 3.2M |
| Net Interest Income | 62.0M | 62.0M | 54.4M | 51.6M | 13.9M |
| Other Non-Op Income/Expense | 58.1M | 35.7M | 56.8M | 53.2M | 15.4M |
| Non-Operating Income (excl Interest) | (28.7M) | (35.7M) | (59.5M) | (55.5M) | (18.7M) |
| EBT (Pre-Tax Income) | (69.1M) | (69.1M) | (16.0M) | (63.3M) | (137.0M) |
| Income Tax Expense | 77.8M | 77.8M | 77.5M | 3.2M | (6.7M) |
| Bottom Line | |||||
| Net Income | (146.9M) | (146.9M) | (93.5M) | (66.5M) | (130.4M) |
| Earnings from Cont. Ops | (146.9M) | (146.9M) | (93.5M) | (66.5M) | (130.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (146.9M) | (146.9M) | (93.5M) | (66.5M) | (130.4M) |
| Per Share | |||||
| Basic EPS | ($2.92) | ($2.93) | ($2.12) | ($1.60) | ($3.21) |
| Diluted EPS | ($2.93) | ($2.93) | ($2.12) | ($1.60) | ($3.21) |
| Revenue Per Share | $27.05 | $27.15 | $22.65 | $18.05 | $14.58 |
| Shares | |||||
| Basic Shares Outstanding | 50.3M | 50.1M | 44.2M | 41.7M | 40.6M |
| Diluted Shares Outstanding | 50.6M | 50.2M | 44.2M | 41.7M | 40.6M |
| Profitability Metrics | |||||
| EBITDA | (1.4M) | 59.1M | 28.7M | (43.8M) | (117.6M) |
| D&A | 97.1M | 128.3M | 42.0M | 17.2M | 16.2M |
| EBIT | (98.5M) | (69.1M) | (13.3M) | (61.0M) | (133.8M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025