Operating Data

Cyberark Software Ltd

Cyberark Software Ltd (CYBR)

$99.39
1.26 (+1.28%)
Year
A/P
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Projected
2021
Projected
2022
Projected
2023
Projected
2024
Projected
Revenue 103.00160.81216.61261.70343.20433.89580.74777.271,040.321,392.391,863.61
Revenue (%)
EBITDA 9.2232.5242.9329.9066.4788.5396.98129.79173.72232.51311.20
EBITDA (%)
EBIT 8.4830.2636.4522.0456.3977.8883.90112.29150.29201.15269.23
EBIT (%)
Depreciation 0.752.256.497.8610.0810.6513.0817.5123.4331.3641.97
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)