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Splunk

Technologydata analyticsdata visualizationenterprise softwaremonitoring

Splunk provides operational intelligence software that monitors, reports and analyzes real-time machine data. The Company's software collects, indexes and harnesses the massive machine data continuously generated by the websites, applications, servers, networks and mobile devices that power business. Splunk's software enables organizations to monitor, search, analyze, visualize and act on massive streams of real-time and historical machine data.

Revenue(FY, 2017)
$950 M
Market capitalization(2017-08-18)
$8.2 B
Customers()
13 K
Company Growth (employees)
Type
Public
HQ
San Francisco, US
Founded
2004
Size (employees)
2,100 (est)
Website
splunk.com
Splunk was founded in 2004 and is headquartered in San Francisco, US

Key People at Splunk

Godfrey Sullivan

Godfrey Sullivan

CEO
David Conte

David Conte

CFO
Brian Goldfarb

Brian Goldfarb

Chief Marketing Officer
Konstantinos Polychronis

Konstantinos Polychronis

Head of Mobile
Itay Neeman

Itay Neeman

Development Manager

Splunk Office Locations

Splunk has offices in San Francisco, Plano, Seattle, McLean and in 16 other locations
San Francisco, US (HQ)
270 Brannan St
North Sydney, AU
141 Walker St
Reading, GB
450 Brook Dr
Vancouver, CA
860 Homer St
San Jose, US
500 Santana Row
Paris, FR
15 Rue Taitbout
Show all (20)

Splunk Data and Metrics

Splunk Financial Metrics

Splunk's revenue was reported to be $950 m in FY, 2017
USD

Revenue (FY, 2017)

950 m

Revenue growth (FY, 2016 - FY, 2017), %

42%

Gross profit (FY, 2017)

758.9 m

Gross profit margin (FY, 2017), %

80%

Net income (FY, 2017)

(355.2 m)

EBIT (FY, 2017)

(343.8 m)

Market capitalization (18-Aug-2017)

8.2 b

Cash (30-Apr-2017)

466.4 m
Splunk's current market capitalization is $8.2 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

302.6 m450.9 m668.4 m950 m

Revenue growth, %

49%48%42%

Cost of goods sold

35.8 m68.4 m114.1 m191.1 m

Gross profit

266.8 m382.5 m554.3 m758.9 m

Gross profit Margin, %

88%85%83%80%

Sales and marketing expense

653.5 m

R&D expense

295.9 m

General and administrative expense

153.4 m

Operating expense total

345.1 m598.3 m842.2 m1.1 b

EBIT

(78.3 m)(215.8 m)(287.9 m)(343.8 m)

EBIT margin, %

(26%)(48%)(43%)(36%)

Interest expense

225 k(2.8 m)

Interest income

225 k(2.8 m)

Pre tax profit

(79 m)(214.8 m)(286.6 m)(349.7 m)

Income tax expense

713 k6 k2.3 m(7.9 m)5.5 m

Net Income

(79 m)(217.1 m)(278.8 m)(355.2 m)
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

101.5 m116 m125.7 m148.3 m174.4 m186 m212.8 m244.8 m242.4 m

Cost of goods sold

15.1 m17.6 m23.1 m25 m30.6 m39.5 m44.6 m48.7 m58.2 m

Gross profit

86.5 m98.4 m102.6 m123.3 m143.8 m146.5 m168.1 m196.1 m184.3 m

Gross profit Margin, %

85%85%82%83%82%79%79%80%76%

Sales and marketing expense

80 m85.7 m102 m111.8 m130.1 m145.2 m150.2 m167.3 m173.9 m

R&D expense

34.2 m39.5 m44.7 m48.3 m56.2 m67.4 m67.2 m85.7 m71.3 m

General and administrative expense

32.7 m21.4 m26.9 m28.8 m29.9 m32.1 m34.3 m34.1 m36.5 m

Operating expense total

146.8 m146.7 m173.6 m188.9 m216.2 m244.6 m251.8 m287.1 m281.7 m

EBIT

(60.4 m)(48.3 m)(71 m)(65.6 m)(72.3 m)(98.1 m)(83.6 m)(91 m)(97.5 m)

EBIT margin, %

(59%)(42%)(56%)(44%)(41%)(53%)(39%)(37%)(40%)

Interest expense

163 k199 k(403 k)(797 k)(823 k)(528 k)

Interest income

163 k199 k(403 k)(797 k)(823 k)(528 k)

Pre tax profit

(60.2 m)(48.1 m)(70.5 m)(65.4 m)(72.2 m)(99.7 m)(85.5 m)(92.1 m)(98.6 m)

Income tax expense

534 k447 k656 k(10.1 m)735 k1.2 m1.1 m1.4 m1.3 m

Net Income

(60.8 m)(48.6 m)(71.2 m)(55.3 m)(73 m)(100.9 m)(86.6 m)(93.5 m)(99.9 m)
USDY, 2011Y, 2012Y, 2013Y, 2014Y, 2015Y, 2016FY, 2017

Cash

19.7 m31.6 m305.9 m897.5 m387.3 m424.5 m421.3 m

Accounts Receivable

83.3 m128.4 m181.7 m238.3 m

Inventories

12 m21.3 m26.6 m

Current Assets

992.8 m999.8 m1.2 b1.4 b

PP&E

15.5 m50.4 m135 m166.4 m

Goodwill

19.1 m19.1 m123.3 m124.6 m

Total Assets

1 b1.2 b1.5 b1.7 b

Accounts Payable

2.1 m3.7 m4.9 m7.5 m

Current Liabilities

207.9 m346.6 m497.8 m667.4 m

Non-Current Liabilities

47.6 m87.8 m179.7 m246 m

Total Liabilities

255.4 m434.5 m677.4 m913.4 m

Additional Paid-in Capital

954.4 m1.2 b1.5 b1.8 b

Retained Earnings

(169.7 m)(386.8 m)(665.6 m)(1 b)

Total Equity

859.4 m805.2 m

Financial Leverage

1.8 x2.1 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

645.4 m329.6 m413.5 m326.2 m501.7 m428.2 m409.9 m365.6 m466.4 m

Accounts Receivable

69.8 m82.6 m81.3 m99.7 m125.7 m98.6 m131.3 m172.5 m171.3 m

Current Assets

916.9 m892.4 m966.4 m977.4 m1.1 b1.2 b1.2 b1.2 b1.3 b

PP&E

33.9 m43.2 m62.3 m77 m100.3 m144.7 m152 m159.8 m165.4 m

Goodwill

19.1 m19.1 m19.1 m124.3 m124.3 m124.6 m124.6 m124.6 m124.6 m

Total Assets

1.1 b1.1 b1.2 b1.3 b1.4 b1.5 b1.5 b1.6 b1.7 b

Accounts Payable

2.6 m2.8 m4 m4.1 m4.2 m4.9 m5.4 m6.4 m8.2 m

Current Liabilities

225.3 m254.9 m327.7 m358.1 m402.5 m465.1 m498.4 m554.1 m638.5 m

Non-Current Liabilities

61.5 m76.4 m98.2 m117.4 m135.7 m185.7 m190 m206.6 m256.3 m

Additional Paid-in Capital

1.1 b1.1 b1.3 b1.4 b1.4 b1.6 b1.7 b1.8 b1.9 b

Retained Earnings

(281.2 m)(329.8 m)(458 m)(513.3 m)(586.3 m)(766.5 m)(853.1 m)(946.6 m)(1.1 b)

Total Equity

794.8 m797.9 m814.1 m837.6 m840.9 m833.1 m829.1 m814.2 m763.7 m

Financial Leverage

1.4 x1.4 x1.5 x1.6 x1.6 x1.8 x1.8 x1.9 x2.2 x
USDFY, 2014FY, 2015FY, 2016FY, 2017

Net Income

(79 m)(217.1 m)(278.8 m)(355.2 m)

Depreciation and Amortization

6.7 m12.5 m19.5 m32.1 m

Accounts Receivable

(19 m)(45 m)(53 m)(56.6 m)

Accounts Payable

171 k1.8 m965 k2.7 m

Cash From Operating Activities

73.8 m104 m155.6 m201.8 m

Purchases of PP&E

(9.3 m)(14 m)(51.3 m)(45.3 m)

Cash From Investing Activities

(39 m)(645.2 m)153.5 m(127.5 m)

Cash From Financing Activities

556.7 m31.6 m35.5 m(77.9 m)

Interest Paid

4.1 m

Income Taxes Paid

490 k1.1 m1.4 m3 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

(60.8 m)(48.6 m)(71.2 m)(55.3 m)(73 m)(100.9 m)(86.6 m)(93.5 m)(99.9 m)

Accounts Receivable

69.8 m82.6 m81.3 m99.7 m125.7 m98.6 m131.3 m172.5 m171.3 m

Accounts Payable

2.6 m2.8 m4 m4.1 m4.2 m4.9 m5.4 m6.4 m8.2 m
USDY, 2017

Revenue/Employee

452.4 k

Financial Leverage

2.2 x

Splunk Operating Metrics

Splunk's Customers was reported to be 13 k in
FY, 2015FY, 2016FY, 2017

Customers

7.4 k7.9 k8.4 k9 k9.5 k10 k10 k11 k11 k12 k12 k13 k13 k

Countries

100110110

Splunk Market Value History

Splunk Revenue Breakdown

Splunk Median Salaries

Source: 239 public H-1B filings from Splunk

Market Position of Splunk

Competitors

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Traffic Overview of Splunk

Splunk Online and Social Media Presence

Splunk News and Updates

January 05, 2017

ForeScout-Splunk integration hopes to bring greater insight to IoT security

 ForeScout announced an integration with Splunk today that it hopes will bring a new level of security visibility to Internet of Things devices. The new tool dubbed The ForeScout Extended Module for Splunk, allows two-way communication between the ForeScout CounterACT tool and Splunk Enterprise or S…
November 10, 2016

Salesforce cloud marketing veteran Brian Goldfarb is joining Splunk

September 27, 2016

Why Splunk Is Pledging $100 Million to Nonprofits

Splunk pledges free software, will pay for up to 60,000 volunteer hours this year.

Splunk Company Life and Culture

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