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Dec 31, 2024
CyberArk Q4 2024 Earnings Report
Key Takeaways
CyberArk reported strong revenue growth in Q4 2024, with total revenue increasing by 41% year-over-year, driven by robust subscription growth. The company achieved record ARR and maintained a strong free cash flow margin. However, GAAP net loss widened due to acquisition-related costs.
CyberArk
CyberArk
CyberArk Revenue by Segment
Revenue by Segment
Subscription Revenue
CapyFin.comMaintenance & Services Revenue
CapyFin.com Forward Guidance
CyberArk expects strong revenue growth in 2025, with ARR surpassing $1.41 billion and an increased focus on identity security expansion. However, integration costs from recent acquisitions may impact short-term profitability.
Positive Outlook
- Revenue guidance of $1.308B - $1.318B (+31% to +32% YoY)
- Expected ARR of $1.41B - $1.42B (+21% YoY)
- Q1 2025 revenue guidance of $301M - $307M (+36% to +39%)
- Strong momentum in subscription revenue growth
- Increased investments in AI-driven security innovations
Challenges Ahead
- Integration costs from the Zilla Security acquisition
- Potential short-term profitability pressure due to investment in growth
- Market volatility could impact enterprise cybersecurity spending
- Continued high operating expenses from expansion efforts
- Potential foreign exchange headwinds impacting international revenues
Revenue & Expenses
Visualization of income flow from segment revenue to net income