CyberArk軟體CYBR
那斯達克 · USD
459.81
-5.64
(-1.21%)
收盤 12/12 04:59 (UTC+8)
12/12 04:59 (UTC+8)
CyberArk軟體CYBR
459.81
-5.64
(-1.21%)
財務數據
損益表
- 1.76
- 1.91
- 2.23
- 2.22
- 2.25
- 2.40
- 3.14
- 3.18
- 3.28
- 3.43
- 8.74
- 8.75
- 16.66
- -0.70
- 1.42
- 6.85
- 30.94
- 1.02
- 3.28
- 4.51
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | |
營業收入淨額 | 342,836 | 328,030 | 317,601 | 314,384 | 240,102 | 224,706 | 221,550 | 223,104 | 191,236 | 175,843 |
營業成本 | 80,181 | 80,545 | 76,261 | 73,766 | 47,185 | 45,018 | 42,408 | 39,653 | 41,739 | 38,767 |
營業毛利 | 262,655 | 247,485 | 241,340 | 240,618 | 192,917 | 179,688 | 179,142 | 183,451 | 149,497 | 137,076 |
營業費用 | 312,738 | 283,302 | 262,073 | 271,978 | 204,007 | 203,664 | 185,520 | 188,162 | 175,234 | 176,974 |
研發費用 | 86,728 | 82,235 | 78,565 | 73,282 | 59,306 | 56,556 | 53,914 | 53,792 | 51,733 | 53,664 |
推銷及管理費用 | 226,010 | 201,067 | 183,508 | 198,696 | 144,701 | 147,108 | 131,606 | 134,370 | 123,501 | 123,310 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | - | - | - | - | - | - | - | - | - | - |
營業利益 | -50,083 | -35,817 | -20,733 | -31,360 | -11,090 | -23,976 | -6,378 | -4,711 | -25,737 | -39,898 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | - | - | - | - | - | - | - | - | - | - |
稅前純益 | -29,347 | -22,096 | -12,092 | -25,363 | 12,352 | -10,629 | 7,674 | 14,591 | -13,313 | -28,016 |
所得稅 | 21,091 | 68,732 | -23,555 | 71,755 | 1,242 | 2,294 | 2,204 | 5,680 | 1,296 | -2,238 |
稅後純益 | -50,438 | -90,828 | 11,463 | -97,118 | 11,110 | -12,923 | 5,470 | 8,911 | -14,609 | -25,778 |
基本每股稅後盈餘(元) | -1.00 | -1.81 | 0.23 | -2.02 | 0.26 | -0.30 | 0.13 | 0.21 | -0.35 | -0.62 |
稀釋每股稅後盈餘(元) | -1.00 | -1.81 | 0.22 | -2.02 | 0.24 | -0.30 | 0.13 | 0.20 | -0.35 | -0.62 |
基本平均股數(千股) | 50427.00 | 50122.00 | 49589.00 | 48116.00 | 43310.00 | 42948.00 | 42430.00 | 42069.00 | 41899.00 | 41599.00 |
稀釋平均股數(千股) | 50427.00 | 50122.00 | 51203.00 | 48116.00 | 48260.00 | 42948.00 | 47737.00 | 47107.00 | 41899.00 | 41599.00 |
還原基本每股稅後盈餘(元) | -1.00 | -1.81 | 0.23 | -2.02 | 0.26 | -0.30 | 0.13 | 0.21 | -0.35 | -0.62 |
還原稀釋每股稅後盈餘(元) | -1.00 | -1.81 | 0.22 | -2.02 | 0.24 | -0.30 | 0.13 | 0.20 | -0.35 | -0.62 |
還原基本平均股數(千股) | 50,427 | 50,122 | 49,589 | 48,116 | 43,310 | 42,948 | 42,430 | 42,069 | 41,899 | 41,599 |
還原稀釋平均股數(千股) | 50,427 | 50,122 | 51,203 | 48,116 | 48,260 | 42,948 | 47,737 | 47,107 | 41,899 | 41,599 |
EBITDA(千元) | 3,438 | 10,639 | 19,532 | 4,637 | 16,289 | -6,604 | 11,695 | 18,744 | -7,003 | -23,675 |