$1.7 B

Darktrace Mkt valuation

£30.8 M

Darktrace Revenue FY, 2017
Darktrace Revenue growth (FY, 2016 - FY, 2017), %80%
Darktrace Gross profit (FY, 2017)23.6 M
Darktrace Gross profit margin (FY, 2017), %76.6%
Darktrace Net income (FY, 2017)-25 M
Darktrace EBIT (FY, 2017)-24.4 M
Darktrace Cash, 30-Jun-201715.3 M

Darktrace Revenue

Darktrace revenue was £30.76 m in FY, 2017 which is a 80.1% year over year increase from the previous period.

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Darktrace Funding

Summary Metrics

Founding Date

2013

Darktrace total Funding

$230.5 m

Darktrace latest funding size

$50 m

Time since last funding

5 months ago

Darktrace investors

Darktrace's latest funding round in September 2018 was reported to be $50 m. In total, Darktrace has raised $230.5 m. Darktrace's latest valuation is reported to be $1.7 b.

Darktrace Capital Raised

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Darktrace Valuation

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Darktrace Revenue Breakdown

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Darktrace revenue breakdown by business segment: 72.3% from Software sold as a service and 27.7% from Licence and related support

Darktrace revenue breakdown by geographic segment: 28.9% from Rest of the World, 34.0% from USA and 37.1% from UK

Darktrace Income Statement

Annual

GBPFY, 2016FY, 2017

Revenue

17.1m30.8m

Revenue growth, %

80%

Cost of goods sold

4.0m7.2m

Gross profit

13.0m23.6m

Gross profit Margin, %

76%77%

Sales and marketing expense

16.1m34.6m

R&D expense

4.1m10.7m

General and administrative expense

2.5m2.7m

Operating expense total

22.6m48.0m

EBIT

(9.6m)(24.4m)

EBIT margin, %

(56%)(79%)

Pre tax profit

(10.0m)(24.7m)

Income tax expense

193.0k343.0k

Net Income

(10.2m)(25.0m)

Darktrace Balance Sheet

Annual

GBPFY, 2014FY, 2015FY, 2016FY, 2017

Cash

1.0k3.4m15.8m15.3m

Accounts Receivable

18.0k821.0k5.3m9.6m

Inventories

376.0k682.0k3.7m6.0m

Current Assets

841.0k5.1m26.1m34.0m

PP&E

42.0k123.0k433.0k2.0m

Total Assets

883.0k5.3m29.2m40.9m

Accounts Payable

210.0k291.0k2.3m3.1m

Current Liabilities

825.0k3.0m11.3m23.5m

Non-Current Liabilities

2.5m5.2m5.6m3.4m

Total Liabilities

3.3m8.2m17.0m26.9m

Additional Paid-in Capital

12.0k13.0k17.0k19.0k

Retained Earnings

(3.6m)(11.3m)(10.2m)(25.0m)

Total Equity

(2.5m)(2.9m)12.2m14.0m

Financial Leverage

-0.4 x-1.8 x2.4 x2.9 x

Darktrace Cash Flow

Annual

GBPFY, 2016FY, 2017

Net Income

(10.2m)(25.0m)

Depreciation and Amortization

678.0k2.2m

Accounts Receivable

(5.4m)(6.0m)

Inventories

(3.0m)(2.4m)

Accounts Payable

3.4m4.6m

Cash From Operating Activities

(9.7m)(19.2m)

Purchases of PP&E

(440.0k)(2.0m)

Cash From Investing Activities

(3.7m)(5.8m)

Cash From Financing Activities

25.0m23.3m

Net Change in Cash

11.7m(1.7m)

Darktrace Ratios

GBPY, 2017

Revenue/Employee

98.2k

Financial Leverage

2.9 x
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Darktrace Operating Metrics

May, 2018Sep, 2018Feb, 2019

Countries

97 110

Incidents Reported

63.50 k

Industries Served

12

Offices

32 40

Partners

500

Total Contract Value

$300 m$500 m

Total Deployments

5 k7 k
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Darktrace Employee Rating

3.1106 votes
Culture & Values
3.0
Work/Life Balance
3.1
Senior Management
2.8
Salary & Benefits
2.8
Career Opportunities
3.2
Source