D
CyberArk Software Ltd. CYBR
$466.21 -$3.32-0.71% NASDAQ
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03/31/2025 12/31/2024 09/30/2024 06/30/2024 03/31/2024
Net Income 11.46M -97.12M 11.11M -12.92M 5.47M
Total Depreciation and Amortization 31.62M 27.96M 3.94M 4.03M 4.02M
Total Amortization of Deferred Charges -- 2.44M 753.00K 753.00K 751.00K
Total Other Non-Cash Items 2.63M 110.93M 43.84M 42.18M 34.58M
Change in Net Operating Assets 52.81M 20.52M -5.46M 10.31M 23.81M
Cash from Operations 98.53M 64.74M 54.17M 44.34M 68.64M
Capital Expenditure -1.70M -3.97M -2.61M -2.62M -1.36M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -164.38M -984.67M -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -47.88M -61.92M 537.53M 155.10M 18.25M
Cash from Investing -213.96M -1.05B 534.93M 152.48M 16.90M
Total Debt Issued -- -- -- -- --
Total Debt Repaid -- -542.00K -- -- --
Issuance of Common Stock 7.03M 15.73M 6.50M 5.41M 8.21M
Repurchase of Common Stock -6.40M -- -300.00K -1.03M -6.33M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -- 261.17M -- -- --
Cash from Financing 629.00K 276.36M 6.20M 4.38M 1.88M
Foreign Exchange rate Adjustments 1.89M -2.54M 2.16M -705.00K -2.82M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -112.91M -712.01M 597.46M 200.49M 84.59M