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Complete financial analysis of Darktrace plc (DARK.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Darktrace plc, a leading company in the Software – Infrastructure industry within the Technology sector.
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Darktrace plc (DARK.L)
About Darktrace plc
Darktrace plc, together with its subsidiaries, engages in the development and sale of cyber-threat defense technology solutions in the United Kingdom, the United States, Canada, Europe, and internationally. Its products include Enterprise Immune System to discover unpredictable cyber-threats; Industrial Immune System to detect novel threats and vulnerabilities, as well as safeguard the integrity and resilience of industrial technologies; and Cyber AI Analyst, an AI investigation technology, which automatically triages, interprets, and reports scope of security incidents. The company also provides Darktrace Antigena, an autonomous response technology for the enterprise with various security products that delivers proactive cyber defense to digital infrastructure. It serves critical national infrastructure organizations, financial services companies, technology and healthcare providers, media corporations, and educational institutions. The company was founded in 2013 and is headquartered in Cambridge, the United Kingdom.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 545.43M | 415.48M | 285.10M | 199.08M | 137.02M | 79.42M |
| Cost of Revenue | 55.64M | 44.85M | 28.46M | 17.48M | 12.25M | 8.23M |
| Gross Profit | 489.79M | 370.63M | 256.65M | 181.60M | 124.77M | 71.19M |
| Gross Profit Ratio | 89.80% | 89.21% | 90.02% | 91.22% | 91.06% | 89.64% |
| Research & Development | 47.89M | 44.26M | 28.81M | 12.03M | 9.72M | 7.51M |
| General & Administrative | 114.50M | 83.36M | 54.95M | 26.89M | 20.25M | 12.59M |
| Selling & Marketing | 288.72M | 237.51M | 180.50M | 163.11M | 130.53M | 91.12M |
| SG&A | 403.22M | 320.87M | 235.44M | 195.35M | 150.78M | 103.70M |
| Other Expenses | -2.67M | 0.00 | 0.00 | 0.00 | 476.00K | 587.00K |
| Operating Expenses | 453.28M | 363.03M | 371.40M | 206.50M | 160.97M | 111.80M |
| Cost & Expenses | 508.92M | 407.88M | 399.86M | 223.98M | 173.22M | 120.03M |
| Interest Income | 4.52M | 2.29M | 29.11M | 2.02M | 937.00K | 250.00K |
| Interest Expense | 3.49M | 2.81M | 29.16M | 2.41M | 2.22M | 1.26M |
| Depreciation & Amortization | 40.91M | 34.37M | 27.20M | 22.48M | 16.88M | 10.24M |
| EBITDA | 63.70M | 42.49M | -1.90M | -2.04M | -18.39M | -30.12M |
| EBITDA Ratio | 11.68% | 8.63% | -0.67% | -4.66% | -13.42% | -37.93% |
| Operating Income | 38.64M | 14.10M | -20.35M | -24.90M | -36.21M | -40.61M |
| Operating Income Ratio | 7.08% | 3.39% | -7.14% | -12.51% | -26.42% | -51.14% |
| Total Other Income/Expenses | 4.52M | -2.29M | -123.51M | -2.02M | -1.29M | -1.01M |
| Income Before Tax | 41.04M | 5.31M | -143.86M | -26.93M | -37.49M | -41.63M |
| Income Before Tax Ratio | 7.52% | 1.28% | -50.46% | -13.53% | -27.36% | -52.41% |
| Income Tax Expense | 17.92M | 3.86M | 1.97M | 1.75M | -2.80M | 869.00K |
| Net Income | 58.96M | 1.46M | -145.83M | -28.67M | -34.69M | -42.49M |
| Net Income Ratio | 10.81% | 0.35% | -51.15% | -14.40% | -25.32% | -53.51% |
| EPS | 0.09 | 0.00 | -0.21 | -0.04 | -0.05 | -0.06 |
| EPS Diluted | 0.09 | 0.00 | -0.21 | -0.04 | -0.05 | -0.06 |
| Weighted Avg Shares Out | 693.32M | 695.58M | 693.32M | 693.32M | 697.63M | 697.63M |
| Weighted Avg Shares Out (Dil) | 693.32M | 695.58M | 693.32M | 693.32M | 697.63M | 697.63M |
Source: https://incomestatements.info
Category: Stock Reports