SolarWinds Corporation
SWI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $797 | $759 | $719 | $719 |
| % Growth | 5% | 5.5% | 0.1% | – |
| Cost of Goods Sold | $83 | $135 | $96 | $227 |
| Gross Profit | $714 | $624 | $623 | $492 |
| % Margin | 89.5% | 82.2% | 86.7% | 68.4% |
| R&D Expenses | $109 | $100 | $92 | $102 |
| G&A Expenses | $126 | $124 | $149 | $131 |
| SG&A Expenses | $351 | $373 | $407 | $367 |
| Sales & Mktg Exp. | $225 | $249 | $258 | $236 |
| Other Operating Expenses | $46 | $0 | $52 | $55 |
| Operating Expenses | $505 | $473 | $552 | $524 |
| Operating Income | $208 | $150 | $66 | -$32 |
| % Margin | 26.2% | 19.8% | 9.2% | -4.5% |
| Other Income/Exp. Net | -$105 | -$116 | -$88 | -$64 |
| Pre-Tax Income | $104 | $34 | -$908 | -$97 |
| Tax Expense | -$8 | $43 | $21 | -$32 |
| Net Income | $112 | -$9 | -$929 | -$64 |
| % Margin | 14% | -1.2% | -129.2% | -9% |
| EPS | 0.66 | -0.055 | -5.78 | -0.41 |
| % Growth | 1,293.5% | 99% | -1,309.8% | – |
| EPS Diluted | 0.64 | -0.055 | -5.78 | -0.41 |
| Weighted Avg Shares Out | 169 | 165 | 161 | 158 |
| Weighted Avg Shares Out Dil | 175 | 165 | 161 | 158 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $104 | $116 | $83 | $65 |
| Depreciation & Amortization | $1 | $82 | $95 | $230 |
| EBITDA | $208 | $232 | -$730 | $198 |
| % Margin | 26.2% | 30.6% | -101.4% | 27.5% |