SolarWinds Corporation
SWI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $796,895 | $758,740 | $719,367 | $718,632 |
| % Growth | 5% | 5.5% | 0.1% | – |
| Cost of Goods Sold | $83,307 | $135,213 | $95,983 | $227,016 |
| Gross Profit | $713,588 | $623,527 | $623,384 | $491,616 |
| % Margin | 89.5% | 82.2% | 86.7% | 68.4% |
| R&D Expenses | $108,599 | $100,173 | $92,330 | $101,813 |
| G&A Expenses | $125,848 | $123,716 | $149,461 | $130,977 |
| SG&A Expenses | $350,724 | $372,981 | $407,207 | $367,360 |
| Sales & Mktg Exp. | $224,876 | $249,265 | $257,746 | $236,383 |
| Other Operating Expenses | $45,846 | $0 | $52,325 | $55,314 |
| Operating Expenses | $505,169 | $473,154 | $551,862 | $524,487 |
| Operating Income | $208,419 | $150,373 | $66,448 | -$32,417 |
| % Margin | 26.2% | 19.8% | 9.2% | -4.5% |
| Other Income/Exp. Net | -$104,618 | -$116,234 | -$88,448 | -$64,068 |
| Pre-Tax Income | $103,801 | $34,139 | -$908,027 | -$96,939 |
| Tax Expense | -$8,102 | $43,248 | $21,386 | -$32,469 |
| Net Income | $111,903 | -$9,109 | -$929,413 | -$64,470 |
| % 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 | 169,313 | 164,631 | 160,841 | 158,040 |
| Weighted Avg Shares Out Dil | 174,546 | 164,631 | 160,841 | 158,040 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $103,801 | $115,848 | $83,374 | $64,522 |
| Depreciation & Amortization | $817 | $82,198 | $94,981 | $230,135 |
| EBITDA | $208,419 | $232,185 | -$729,672 | $197,718 |
| % Margin | 26.2% | 30.6% | -101.4% | 27.5% |