SPLK
Splunk Inc. (SPLK)
Last Price$156.90.0%
Market Cap$26.5B
LTM Operating Income margin
6.9%
5Y avg
(20.4%)
Software - Infrastructure industry median
1.7%
Stock quality & Intrinsic value
7/10
0.6% undervalued

Splunk Inc. Operating Income margin

Annual
Quarterly
LTM
Industry median
Company stand-alone
SPLK
Technology
Crunching data... Almost there!
Jan'10Jan'11Jan'12Jan'13Jan'14Jan'15Jan'16Jan'17Jan'18Jan'19Jan'20Jan'21Jan'22Jan'23Jan'24
Operating Income margin
(20.9%)
(5.0%)
(7.2%)
(11.1%)
(25.9%)
(47.9%)
(43.1%)
(36.2%)
(20.0%)
(13.9%)
(12.2%)
(35.0%)
(42.9%)
(6.4%)
8.5%
SPLK
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Splunk Inc. (SPLK) Operating Income margin comparison analysis

SPLK key stats

USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
Jan'10Jan'11Jan'12Jan'13Jan'14Jan'15Jan'16Jan'17Jan'18Jan'19Jan'20Jan'21Jan'22Jan'23Jan'24
% growth
35.0
0.0%
66.2
89.3%
121.0
82.6%
198.9
64.5%
302.6
52.1%
450.9
49.0%
668.4
48.3%
950.0
42.1%
1,270.8
33.8%
1,803.0
41.9%
2,358.9
30.8%
2,229.4
(5.5%)
2,673.7
19.9%
3,653.7
36.7%
4,215.6
15.4%
Cost of Goods Sold (COGS)3.36.711.621.435.868.4114.1191.1256.4344.7429.8547.3734.0816.0865.5
% margin
31.7
90.6%
59.6
90.0%
109.4
90.4%
177.5
89.2%
266.8
88.2%
382.5
84.8%
554.3
82.9%
758.9
79.9%
1,014.4
79.8%
1,458.3
80.9%
1,929.1
81.8%
1,682.0
75.4%
1,939.7
72.5%
2,837.7
77.7%
3,350.1
79.5%
Operating Expenses39.062.9118.0199.6345.1598.3842.21,102.71,268.71,709.52,216.32,462.23,086.53,073.22,993.5
Research & Development Expenses (R&D)8.514.023.641.975.9150.8215.3295.9301.1442.0619.8791.01,029.6997.2918.8
Selling, General & Administrative Expenses (SG&A)30.548.994.5157.7269.2447.5626.9806.9967.61,267.51,596.51,671.22,057.02,076.02,074.6
(7.3)
(20.9%)
(3.3)
(5.0%)
(8.7)
(7.2%)
(22.0)
(11.1%)
(78.3)
(25.9%)
(215.8)
(47.9%)
(287.9)
(43.1%)
(343.8)
(36.2%)
(254.3)
(20.0%)
(251.2)
(13.9%)
(287.1)
(12.2%)
(780.2)
(35.0%)
(1,146.8)
(42.9%)
(235.5)
(6.4%)
356.6
8.5%
Interest Income0.00.00.00.00.00.00.00.00.031.554.113.92.625.4103.3
Interest Expense0.00.00.00.20.01.01.30.00.042.096.2123.1174.646.042.5
Pre-tax Income(7.4)(3.7)(10.8)(36.0)(79.0)(214.8)(286.6)(349.7)(257.7)(263.2)(331.7)(901.0)(1,320.8)(265.5)297.2
% effective tax rate
0.1
(1.1%)
0.1
(3.4%)
0.2
(1.6%)
0.7
(2.0%)
0.0
(0.0%)
2.3
(1.1%)
(7.9)
2.7%
5.5
(1.6%)
1.4
(0.5%)
12.4
(4.7%)
5.0
(1.5%)
6.9
(0.8%)
18.3
(1.4%)
12.4
(4.7%)
33.4
11.3%
% margin
(7.5)
(21.3%)
(3.8)
(5.7%)
(11.0)
(9.1%)
(36.7)
(18.4%)
(79.0)
(26.1%)
(217.1)
(48.2%)
(278.8)
(41.7%)
(355.2)
(37.4%)
(259.1)
(20.4%)
(275.6)
(15.3%)
(336.7)
(14.3%)
(908.0)
(40.7%)
(1,339.1)
(50.1%)
(277.9)
(7.6%)
263.7
6.3%
EPS(0.36)(0.18)(0.12)(0.46)(0.75)(1.81)(2.20)(2.65)(1.81)(1.89)(2.22)(5.68)(8.29)(1.71)1.58
Diluted EPS(0.36)(0.18)(0.12)(0.46)(0.75)(1.81)(2.20)(2.65)(1.81)(1.89)(2.22)(5.68)(8.29)(1.71)1.58
% margin
(6.3)
(18.0%)
(1.9)
(2.9%)
(4.4)
(3.7%)
(3.3)
(1.6%)
(71.6)
(23.7%)
(203.3)
(45.1%)
(268.4)
(40.2%)
(311.7)
(32.8%)
(213.4)
(16.8%)
(168.8)
(9.4%)
(167.7)
(7.1%)
(684.3)
(30.7%)
(1,047.0)
(39.2%)
(120.0)
(3.3%)
445.3
10.6%

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FAQ

1) What is Splunk Inc.'s Operating Income margin?

As of today, Microsoft Corp's last 12-month Operating Income margin is 6.9%, based on the financial report for Jan 31, 2024 (Q1’2024). The average annual Operating Income margin for Splunk Inc. have been (23.0%) over the past three years, and (21.4%) over the past five years.

2) Is Splunk Inc.'s Operating Income margin Good?

As of today, Splunk Inc.'s Operating Income margin is 6.9%, which is higher than industry median of 1.7%. It indicates that Splunk Inc.'s Operating Income margin is Good.

3) How does Splunk Inc.'s Operating Income margin compare to its peers?

As of today, Splunk Inc.'s Operating Income margin is 6.9%, which is lower than peer median of 25.5%. The list of peers includes MSFT, HOOD, ADBE, ORCL, FTNT, SNPS, PANW, PLTR, SQ, CRWD.