Splunk Inc. Introduction
Splunk Inc. is a global company that specializes in the analysis of big data. They provide software solutions that allow their clients to analyze, monitor, and visualize machine-generated data via a Web-style interface.
Note: Public company quarters & fiscal years are not the same as calendar years.
Here are how Splunk Inc. quarters map to calendar months:
| Period | Start Date | End Date |
|---|---|---|
| 2022 Q2 | 2021-05-01 | 2021-07-31 |
| 2022 Q3 | 2021-08-01 | 2021-10-31 |
| 2022 Q4 | 2021-11-01 | 2022-01-31 |
| 2023 Q1 | 2022-02-01 | 2022-04-30 |
| 2023 Q2 | 2022-05-01 | 2022-07-31 |
| 2023 Q3 | 2022-08-01 | 2022-10-31 |
| 2023 Q4 | 2022-11-01 | 2023-01-31 |
| 2024 Q1 | 2023-02-01 | 2023-04-30 |
| 2024 Q2 | 2023-05-01 | 2023-07-31 |
| 2024 Q3 | 2023-08-01 | 2023-10-31 |
Splunk Inc. Key Stats
- Splunk Inc. 2024 Q3 revenue was $1,067,355,000.
- This is a change of 15% year over year from 2023 Q3 revenue of $929,769,000
- Splunk Inc. 2024 Q3 costs of goods sold was $209,973,000
- Splunk Inc. 2024 Q3 gross profit was $857,382,000.(80.3%)
- Splunk Inc. 2024 Q3 operating profit was $82,767,000, which is a margin of 7.8%
Get more information from the investor relations site: https://www.splunk.com/en_us/investor-relations.html
Splunk Inc. Gross Revenue
In 2024 Q3 Splunk Inc. generated $1,067,355,000 in gross revenue. This is a 15% change from 2023 Q3, and $3,670,048,000 over the last 12 months.
| Financial Quarter | Revenue |
|---|---|
| 2022 Q2 | $605,743,000 |
| 2022 Q3 | $664,751,000 |
| 2022 Q4 | $901,119,000 |
| 2023 Q1 | $674,081,000 |
| 2023 Q2 | $798,753,000 |
| 2023 Q3 | $929,769,000 |
| 2023 Q4 | $1,251,105,000 |
| 2024 Q1 | $751,508,000 |
| 2024 Q2 | $910,585,000 |
| 2024 Q3 | $1,067,355,000 |
Splunk Inc. Cost of Goods Sold (COGS)
In 2024 Q3 Splunk Inc.’s cost of goods sold (COGS) was $209,973,000. This is a 4% change from 2023 Q3. and was $838,882,000 over the last 12 months.
| Financial Quarter | Cost of Goods Sold (COGS) |
|---|---|
| 2022 Q2 | $183,407,000 |
| 2022 Q3 | $188,290,000 |
| 2022 Q4 | $190,366,000 |
| 2023 Q1 | $202,156,000 |
| 2023 Q2 | $206,791,000 |
| 2023 Q3 | $201,765,000 |
| 2023 Q4 | $205,283,000 |
| 2024 Q1 | $207,235,000 |
| 2024 Q2 | $211,903,000 |
| 2024 Q3 | $209,973,000 |
Splunk Inc. Gross Profit
In 2024 Q3 Splunk Inc.’s gross profit was $857,382,000. This is a 18% change from 2023 Q3. and was $3,453,014,000 over the last 12 months.
| Financial Quarter | Gross Profit | Gross Profit % |
|---|---|---|
| 2022 Q2 | $422,336,000 | 69.7% |
| 2022 Q3 | $476,461,000 | 71.7% |
| 2022 Q4 | $710,753,000 | 78.9% |
| 2023 Q1 | $471,925,000 | 70.0% |
| 2023 Q2 | $591,962,000 | 74.2% |
| 2023 Q3 | $728,004,000 | 78.3% |
| 2023 Q4 | $1,045,822,000 | 83.6% |
| 2024 Q1 | $544,273,000 | 72.4% |
| 2024 Q2 | $698,682,000 | 76.7% |
| 2024 Q3 | $857,382,000 | 80.3% |
Splunk Inc. Operating Profit
In 2024 Q3 Splunk Inc. generated $82,767,000 in operating profit. This is an increase from 2023 Q3, and $88,476,000 over the last 12 months.
This is a profit margin of 7.8% in the last quarter.
| Financial Quarter | Operating Profit | Operating Profit % |
|---|---|---|
| 2022 Q2 | -$344,430,000 | -56.8% |
| 2022 Q3 | -$288,366,000 | -43.4% |
| 2022 Q4 | -$78,686,000 | -8.7% |
| 2023 Q1 | -$291,687,000 | -43.3% |
| 2023 Q2 | -$190,098,000 | -23.8% |
| 2023 Q3 | -$19,792,000 | -2.1% |
| 2023 Q4 | $266,071,000 | 21.3% |
| 2024 Q1 | -$206,556,000 | -27.5% |
| 2024 Q2 | -$68,521,000 | -7.5% |
| 2024 Q3 | $82,767,000 | 7.8% |
Splunk Inc. Overall Performance
The overall performance of Splunk Inc. shows significant improvement in both revenue and profit margins. The company continues to grow its operations effectively, indicating robust operational efficiency and market demand for its analytics software solutions.
