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CyberArk Software (STU:CYB) Operating Margin % : -4.62% (As of Sep. 2024)


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What is CyberArk Software Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. CyberArk Software's Operating Income for the three months ended in Sep. 2024 was €-10.0 Mil. CyberArk Software's Revenue for the three months ended in Sep. 2024 was €216.3 Mil. Therefore, CyberArk Software's Operating Margin % for the quarter that ended in Sep. 2024 was -4.62%.

The historical rank and industry rank for CyberArk Software's Operating Margin % or its related term are showing as below:

STU:CYB' s Operating Margin % Range Over the Past 10 Years
Min: -25.76   Med: 10.78   Max: 20.66
Current: -5.08


STU:CYB's Operating Margin % is ranked worse than
67.74% of 2756 companies
in the Software industry
Industry Median: 3.665 vs STU:CYB: -5.08

CyberArk Software's 5-Year Average Operating Margin % Growth Rate was 0.00% per year.

CyberArk Software's Operating Income for the three months ended in Sep. 2024 was €-10.0 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2024 was €-42.5 Mil.


CyberArk Software Operating Margin % Historical Data

The historical data trend for CyberArk Software's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

CyberArk Software Operating Margin % Chart

CyberArk Software Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 14.35 1.29 -15.58 -25.76 -15.49

CyberArk Software Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Operating Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -13.46 -2.11 -2.88 -10.67 -4.62

Competitive Comparison of CyberArk Software's Operating Margin %

For the Software - Infrastructure subindustry, CyberArk Software's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


CyberArk Software's Operating Margin % Distribution in the Software Industry

For the Software industry and Technology sector, CyberArk Software's Operating Margin % distribution charts can be found below:

* The bar in red indicates where CyberArk Software's Operating Margin % falls into.



CyberArk Software Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

CyberArk Software's Operating Margin % for the fiscal year that ended in Dec. 2023 is calculated as

Operating Margin %=Operating Income (A: Dec. 2023 ) / Revenue (A: Dec. 2023 )
=-106.805 / 689.481
=-15.49 %

CyberArk Software's Operating Margin % for the quarter that ended in Sep. 2024 is calculated as

Operating Margin %=Operating Income (Q: Sep. 2024 ) / Revenue (Q: Sep. 2024 )
=-9.992 / 216.332
=-4.62 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


CyberArk Software  (STU:CYB) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


CyberArk Software Operating Margin % Related Terms

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CyberArk Software Business Description

Traded in Other Exchanges
Address
9 Hapsagot Street, Park Ofer B, P.O. Box 3143, Petach Tikva, ISR, 4951040
CyberArk is a cybersecurity vendor focused on the identity market. The company's core privileged access management offering is a market leader within that subsegment, with more than half of the Fortune 500 CyberArk customers. The identity security vendor was founded in 1999 and has around 9,000 customers across various industries. While historically, CyberArk has sold its security solutions primarily via on-premises licenses, over the past few years, it has transitioned to a subscription, recurring revenue model.

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