SolarWinds Corporation (SWI)
NYSE: SWI
· Real-Time Price · USD
18.49
0.00 (0.00%)
At close: Apr 15, 2025, 3:59 PM
SolarWinds Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 210.31M | 200.03M | 193.25M | 193.31M | 198.14M | 189.59M | 185.03M | 185.98M | 187.07M | 179.4M | 176.03M | 176.87M | 186.72M | 181.27M | 261.97M | 256.9M |
Cost of Revenue | 21.21M | 21.01M | 31.74M | 32.35M | 33.34M | 21.37M | 21.96M | 21.83M | 21.63M | 20.19M | 19.11M | 35.06M | 57.29M | 57.83M | 68.65M | 70.08M |
Gross Profit | 189.1M | 179.01M | 161.51M | 160.96M | 164.79M | 168.22M | 163.08M | 164.15M | 165.44M | 159.21M | 156.93M | 141.81M | 129.43M | 123.44M | 193.32M | 186.82M |
Operating Income | 60.35M | 51.68M | 53.82M | 53.78M | 46.29M | 38.52M | 32.65M | 35.83M | 28.04M | 13.81M | 16.54M | 11.44M | -10.36M | -3.82M | 3.29M | -2M |
Interest Income | -6.51M | 1.8M | 1.56M | 3.15M | n/a | n/a | 1.28M | 716K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 37.29M | 25.01M | 21.38M | 20.12M | 14.67M | 9.09M | 3.21M | 7.16M | -881K | -288.08M | -614.25M | -4.82M | -28.03M | -18.24M | -13.22M | -18.05M |
Net Income | 72.67M | 12.57M | 11.1M | 15.56M | -576K | -3.17M | 260K | -5.62M | -10.41M | -292.22M | -622.12M | -4.66M | -23.64M | -8.98M | -11.62M | -7.16M |
Selling & General & Admin | 89.35M | 89.52M | 85.63M | 86.23M | 96.43M | 90.78M | 94.26M | 91.52M | 100.23M | 107.37M | 105.9M | 93.71M | 102.84M | 87.19M | 132.77M | 131.01M |
Research & Development | 28.02M | 26.35M | 26.4M | 23.13M | 24.84M | 27.31M | 24.08M | 23.79M | 24.24M | 22.56M | 22.11M | 23.42M | 23.34M | 26.29M | 39.11M | 37.76M |
Other Expenses | 11.38M | 11.46M | -61K | 51K | -189K | -121K | 13K | 13.01M | 12.94M | 13.04M | 13.1M | 13.24M | -1.41M | 1.48M | -321K | 127K |
Operating Expenses | 128.75M | 127.33M | 107.69M | 107.17M | 118.5M | 129.7M | 130.43M | 128.31M | 137.41M | 142.98M | 141.11M | 130.37M | 139.79M | 127.26M | 190.03M | 188.82M |
Interest Expense | 16.44M | 27.77M | 29.61M | 29.98M | 28.51M | 29.31M | 30.73M | 29.3M | 25.7M | 23.18M | 18.4M | 16.09M | 16.26M | 15.9M | 16.19M | 16.17M |
Selling & Marketing Expenses | 57.7M | 56.95M | 55.3M | 54.92M | 63.84M | 59.67M | 59.84M | 65.92M | 67.27M | 64.81M | 64.61M | 61.04M | 62M | 58.64M | 82.37M | 83.3M |
Cost & Expenses | 149.96M | 148.34M | 139.43M | 139.53M | 151.85M | 151.07M | 152.39M | 150.14M | 159.03M | 163.17M | 160.22M | 165.43M | 197.08M | 185.09M | 258.68M | 258.9M |
Income Tax Expense | -35.38M | 12.44M | 10.27M | 4.56M | 15.25M | 12.26M | 2.96M | 12.78M | 9.53M | 4.14M | 7.87M | -156K | -6.15M | -19.32M | -1.6M | -10.89M |
Shares Outstanding (Basic) | 171.07M | 169.97M | 168.77M | 167.42M | 166.24M | 165.28M | 164.19M | 162.77M | 161.72M | 161.11M | 160.66M | 155.3M | 156.64M | 158.2M | 156.32M | 155.57M |
Shares Outstanding (Diluted) | 175.94M | 173.9M | 172.56M | 171.17M | 166.24M | 165.28M | 165.39M | 162.77M | 161.72M | 161.11M | 160.66M | 159.85M | 158.96M | 160.33M | 157.85M | 157.12M |
EPS (Basic) | 0.42 | 0.07 | 0.07 | 0.09 | -0.00 | -0.02 | 0.00 | -0.03 | -0.06 | -1.81 | -3.87 | -0.03 | -0.15 | -0.06 | -0.07 | -0.05 |
EPS (Diluted) | 0.41 | 0.07 | 0.06 | 0.09 | -0.00 | -0.02 | 0.00 | -0.03 | -0.06 | -1.81 | -3.87 | -0.03 | -0.15 | -0.06 | -0.07 | -0.05 |
EBITDA | 72.06M | 71.01M | 69.51M | 69.38M | 62.57M | 58.08M | 53.77M | 57.76M | 45.7M | -244.85M | -575.72M | 45.2M | 46.41M | 53.53M | 50.11M | 47.21M |
EBIT | 53.73M | 52.78M | 50.99M | 50.1M | 43.18M | 38.4M | 33.94M | 36.46M | 28.04M | 16.23M | 15.82M | 11.44M | -10.36M | -3.82M | -7.55M | -11.14M |
Depreciation & Amortization | 18.32M | 18.23M | 18.52M | 19.28M | 19.39M | 19.68M | 21.11M | 22.02M | 20.87M | 20.05M | 20.13M | 33.93M | 56.77M | 57.35M | 65.61M | 69.69M |