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Anaplan (PLAN) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access PLAN Annual Income Statement →
Income statement data covering Anaplan–Apr 30 2021 offers a view into how Apr 30 2022's operating results have moved alongside business activity.
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Commercial Data Licensing & OEM
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Quarterly Report, GAAP in USD millions
ITEM 		(Apr 30 2022)
Q1 2023 		(Jan 31 2022) (Oct 31 2021) (Jul 31 2021) (Apr 30 2021)
Revenues
Revenue From Contract With Customer Including Assessed Tax169.16
Total Revenue169.16
Costs & Expenses
Cost of Goods and Services Sold46.56
Gross Profit122.60
Selling, Administration, Marketing138.97
Depreciation & Amortization0.00
Research and Development Expense43.74
Total operating costs including COS229.27
Operating income / -loss-60.11
Interest Expense0.03
Net Interest Expense / -Income-0.03
Foreign Currency Transaction (Gain) Loss2.44
Other loss / -income-2.57
Total costs & expenses226.74
Income & Taxes
Income / -loss before income taxes-57.58
Income taxes expenses / -benefit0.28
Income after income taxes-57.86
Income / -loss from continuing operations-57.86
Net income / -loss-57.86
Income / -loss to shareholder-57.86
EBIT-57.61
EBITD-50.43
EBITDA-37.92
Earnings Per Share
Basic EPS (excl. extra items)-0.39
Basic Net EPS-0.39
Basic shares outstanding (Mill. of Units)149.88
Diluted Net EPS-0.39
Diluted average shares (Mill. of Units)149.88
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About PLAN Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.