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 -87.47M -93.46M 12.57M -13.15M -26.01M
Total Depreciation and Amortization 67.55M 39.94M 11.49M 13.87M 14.18M
Total Amortization of Deferred Charges 3.95M 4.70M 5.58M 5.58M 5.58M
Total Other Non-Cash Items 199.57M 231.52M 161.23M 152.42M 138.68M
Change in Net Operating Assets 78.19M 49.18M 23.17M 15.52M -13.41M
Cash from Operations 261.78M 231.89M 214.05M 174.23M 119.02M
Capital Expenditure -10.89M -10.55M -7.28M -5.40M -4.53M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -1.15B -984.67M -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 582.83M 648.96M 627.43M 47.85M -69.69M
Cash from Investing -577.12M -346.26M 620.16M 42.44M -74.22M
Total Debt Issued -- -- -- -- --
Total Debt Repaid -542.00K -542.00K -- -- --
Issuance of Common Stock 34.66M 35.84M 39.00M 38.02M 41.07M
Repurchase of Common Stock -7.73M -7.66M -7.66M -7.36M -6.33M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities 261.17M 261.17M -- -- --
Cash from Financing 287.56M 288.81M 31.34M 30.65M 34.75M
Foreign Exchange rate Adjustments 809.00K -3.90M 729.00K -2.50M -2.69M
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -26.97M 170.53M 866.28M 244.83M 76.86M