Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Anaplan, Inc. (PLAN)
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Add to portfolio |
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| Price: |
$45.05
| | Metrics |
| OS: |
150.5
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M
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-85
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% ROE
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| Market cap: |
$6.78
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B
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Net cash:
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$304
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M
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$2.02
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per share
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EV:
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$6.48
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B
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| TTM Valuation | | | |
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EBITDA
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($176)
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M
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EBIT
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($211)
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M
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| EPS |
($1.43)
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Jan-31-22 | Jan-31-21 | Jan-31-20 | Jan-31-19 | Jan-31-18 | Jan-31-17 | Jan-31-16 |
| Revenues | 592.2 | 447.8 | 348.0 | 240.6 | 168.3 | 120.5 | 71.5 |
| Revenue growth | 32.3% | 28.7% | 44.6% | 42.9% | 39.7% | 68.5% | |
| Cost of goods sold | 156.3 | 109.0 | 90.8 | 67.4 | 52.0 | 39.4 | 30.5 |
| Gross profit | 435.8 | 338.8 | 257.2 | 173.2 | 116.4 | 81.1 | 41.0 |
| Gross margin | 73.6% | 75.7% | 73.9% | 72.0% | 69.1% | 67.3% | 57.4% |
| Sales and marketing | 377.4 | 302.0 | 250.4 | 176.3 | 100.7 | 73.7 | 55.3 |
| Research and development | 153.5 | 100.5 | 68.4 | 49.0 | 30.9 | | 19.3 |
| General and administrative | 105.7 | 90.0 | 86.9 | 76.2 | 30.7 | | 19.3 |
| EBITA | -200.7 | -153.8 | -148.4 | -128.3 | -45.7 | -38.9 | -52.9 |
| EBITA margin | -33.9% | -34.3% | -42.7% | -53.3% | -27.2% | -32.3% | -73.9% |
| Amortization of intangibles | | | | | 0.2 | | |
| EBIT | -200.7 | -153.8 | -148.4 | -128.3 | -45.9 | -38.9 | -52.9 |
| EBIT margin | -33.9% | -34.3% | -42.7% | -53.3% | -27.3% | -32.3% | -73.9% |
| Pre-tax income | -207.7 | -149.9 | -144.8 | -127.8 | -46.3 | -39.7 | -54.1 |
| Income taxes | -4.1 | 4.1 | 4.5 | 3.2 | 1.3 | 0.5 | 0.1 |
| Tax rate | 2.0% | | | | | | |
| Net income | -203.6 | -154.0 | -149.2 | -131.0 | -47.6 | 0.0 | -54.2 |
| Net margin | -34.4% | -34.4% | -42.9% | -54.4% | -28.2% | 0.0% | -75.8% |
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| Diluted EPS | ($1.39) | ($1.10) | ($1.15) | ($2.46) | ($2.51) | $0.00 | ($4.62) |
| Shares outstanding (diluted) | 146.3 | 139.5 | 129.8 | 53.3 | 19.0 | 13.8 | 11.7 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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