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 | 796.89M | 784.73M | 774.29M | 766.08M | 758.74M | 747.67M | 737.48M | 728.48M | 719.37M | 719.01M | 720.89M | 806.83M | 886.86M | 965.44M | 1.05B | 1.03B |
Cost of Revenue | 106.32M | 118.45M | 118.81M | 109.03M | 98.5M | 86.78M | 85.61M | 82.75M | 95.98M | 131.65M | 169.28M | 218.83M | 253.85M | 268.58M | 279.7M | 277.7M |
Gross Profit | 690.58M | 666.27M | 655.48M | 657.05M | 660.24M | 660.89M | 651.87M | 645.72M | 623.38M | 587.37M | 551.61M | 588M | 633.01M | 696.86M | 765.46M | 751.49M |
Operating Income | 219.63M | 205.58M | 192.42M | 171.25M | 153.3M | 135.04M | 110.32M | 94.22M | 69.83M | 31.43M | 13.8M | 549K | -12.89M | 6.98M | 45.91M | 77.76M |
Interest Income | n/a | 6.51M | 4.71M | 4.43M | 2M | 2M | 2M | 716K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 103.8M | 81.18M | 65.26M | 47.1M | 34.14M | 18.59M | -278.58M | -896.05M | -908.03M | -935.18M | -665.34M | -64.31M | -77.54M | -56.98M | -20.97M | 9.44M |
Net Income | 111.9M | 38.66M | 22.91M | 12.07M | -9.11M | -18.94M | -307.99M | -930.38M | -929.41M | -942.65M | -659.41M | -48.91M | -51.41M | 104.95M | 126.43M | 150.9M |
Selling & General & Admin | 350.72M | 357.8M | 359.06M | 367.69M | 372.98M | 376.78M | 393.37M | 405.02M | 407.21M | 409.82M | 389.64M | 416.51M | 453.81M | 482.63M | 502.46M | 464.87M |
Research & Development | 103.9M | 100.73M | 101.68M | 99.36M | 100.03M | 99.42M | 94.67M | 92.7M | 92.33M | 91.43M | 95.15M | 112.15M | 126.49M | 135.49M | 140.49M | 132.13M |
Other Expenses | 22.82M | 11.26M | -320K | -246K | 12.71M | 25.84M | 39M | 52.09M | 52.33M | 37.98M | 26.41M | 12.98M | -127K | 986K | -1.04M | -355K |
Operating Expenses | 470.94M | 460.69M | 463.06M | 485.8M | 506.94M | 525.85M | 539.13M | 549.81M | 551.86M | 554.25M | 538.53M | 587.45M | 645.91M | 689.88M | 719.55M | 673.73M |
Interest Expense | 103.8M | 115.87M | 117.42M | 118.53M | 117.85M | 115.04M | 108.91M | 96.58M | 83.37M | 73.93M | 66.64M | 64.44M | 64.52M | 64.95M | 65.84M | 67.96M |
Selling & Marketing Expenses | 224.88M | 231.01M | 233.74M | 238.27M | 249.26M | 252.7M | 257.84M | 262.62M | 257.75M | 252.47M | 246.3M | 264.06M | 286.31M | 306.21M | 321.03M | 309.37M |
Cost & Expenses | 577.26M | 579.15M | 581.87M | 594.83M | 605.44M | 612.63M | 624.73M | 632.56M | 647.85M | 685.89M | 707.82M | 806.28M | 899.76M | 958.46M | 999.24M | 951.43M |
Income Tax Expense | -8.1M | 42.52M | 42.34M | 35.02M | 43.25M | 37.53M | 29.41M | 34.33M | 21.39M | 5.71M | -17.75M | -27.22M | -37.95M | -171.99M | -147.4M | -141.46M |
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) | 0.65 | 0.23 | 0.14 | 0.07 | -0.06 | -0.12 | -1.91 | -5.78 | -5.77 | -5.86 | -4.11 | -0.31 | -0.33 | 0.66 | 0.80 | 0.95 |
EPS (Diluted) | 0.64 | 0.22 | 0.13 | 0.07 | -0.06 | -0.12 | -1.91 | -5.78 | -5.77 | -5.86 | -4.11 | -0.31 | -0.33 | 0.66 | 0.80 | 0.95 |
EBITDA | 281.95M | 272.47M | 259.54M | 243.8M | 232.19M | 215.31M | -87.62M | -717.11M | -729.67M | -728.96M | -430.58M | 195.25M | 197.26M | 232.4M | 282.94M | 336.58M |
EBIT | 207.6M | 197.05M | 182.68M | 165.63M | 151.99M | 136.84M | 114.67M | 96.54M | 71.52M | 33.12M | 13.07M | -10.29M | -32.87M | -13M | 25.38M | 68.07M |
Depreciation & Amortization | 74.35M | 75.42M | 76.86M | 79.46M | 82.2M | 83.68M | 84.05M | 83.07M | 94.98M | 130.88M | 168.19M | 213.67M | 249.42M | 264.98M | 277.14M | 279.77M |