SPLUNK INC Quarterly General and Administrative Expense in USD from Q1 2011 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Summary
Splunk Inc quarterly/annual General and Administrative Expense history and growth rate from Q1 2011 to Q3 2023.
  • Splunk Inc General and Administrative Expense for the quarter ending October 31, 2023 was $138M, a 17.1% increase year-over-year.
  • Splunk Inc General and Administrative Expense for the twelve months ending October 31, 2023 was $461M, a 1.37% decline year-over-year.
  • Splunk Inc annual General and Administrative Expense for 2022 was $455M, a 13% decline from 2021.
  • Splunk Inc annual General and Administrative Expense for 2021 was $522M, a 55.9% increase from 2020.
  • Splunk Inc annual General and Administrative Expense for 2020 was $335M, a 0.76% increase from 2019.
General and Administrative Expense, Trailing 12 Months (USD)
General and Administrative Expense, Quarterly (USD)
General and Administrative Expense, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $461M $138M +$20.2M +17.1% Aug 1, 2023 Oct 31, 2023 10-Q 2023-11-28
Q2 2023 $441M $106M -$7.91M -6.92% May 1, 2023 Jul 31, 2023 10-Q 2023-08-24
Q1 2023 $449M $107M -$5.34M -4.73% Feb 1, 2023 Apr 30, 2023 10-Q 2023-05-25
Q4 2022 $455M $109M -$13.4M -10.9% Nov 1, 2022 Jan 31, 2023 10-K 2023-03-23
Q3 2022 $468M $118M +$5.56M +4.93% Aug 1, 2022 Oct 31, 2022 10-Q 2023-11-28
Q2 2022 $462M $114M -$10.5M -8.44% May 1, 2022 Jul 31, 2022 10-Q 2023-08-24
Q1 2022 $473M $113M -$49.5M -30.5% Feb 1, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 $522M $122M +$22.1M +22% Nov 1, 2021 Jan 31, 2022 10-K 2023-03-23
Q3 2021 $500M $113M +$38.8M +52.5% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-01
Q2 2021 $461M $125M +$46.8M +60% May 1, 2021 Jul 31, 2021 10-Q 2022-08-25
Q1 2021 $415M $162M +$79.5M +96.1% Feb 1, 2021 Apr 30, 2021 10-Q 2022-05-26
Q4 2020 $335M $100M -$6.09M -5.72% Nov 1, 2020 Jan 31, 2021 10-K 2023-03-23
Q3 2020 $341M $73.9M -$14.2M -16.1% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-02
Q2 2020 $355M $78.1M +$5.82M +8.05% May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q1 2020 $350M $82.7M +$17M +25.8% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-09
Q4 2019 $333M $106M +$37.3M +53.9% Nov 1, 2019 Jan 31, 2020 10-K 2022-03-24
Q3 2019 $295M $88.1M +$28.3M +47.3% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $267M $72.3M +$14.4M +24.9% May 1, 2019 Jul 31, 2019 10-Q 2020-09-03
Q1 2019 $253M $65.8M +$15M +29.6% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-01
Q4 2018 $238M $69.2M +$21.5M +45.2% Nov 1, 2018 Jan 31, 2019 10-K 2021-03-31
Q3 2018 $216M $59.8M +$24M +66.8% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-04
Q2 2018 $192M $57.8M +$18.7M +47.8% May 1, 2018 Jul 31, 2018 10-Q 2019-09-05
Q1 2018 $173M $50.7M +$14.2M +39% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-06
Q4 2017 $159M $47.7M -$5.24M -9.91% Nov 1, 2017 Jan 31, 2018 10-K 2020-03-26
Q3 2017 $164M $35.9M +$1.78M +5.22% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-07
Q2 2017 $163M $39.1M +$4.83M +14.1% May 1, 2017 Jul 31, 2017 10-Q 2018-09-05
Q1 2017 $158M $36.5M +$4.42M +13.8% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-08
Q4 2016 $153M $52.9M +$16.8M +46.6% Nov 1, 2016 Jan 31, 2017 10-K 2019-03-27
Q3 2016 $137M $34.1M +$4.22M +14.1% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-06
Q2 2016 $132M $34.3M +$5.55M +19.3% May 1, 2016 Jul 31, 2016 10-Q 2017-09-06
Q1 2016 $127M $32.1M +$5.2M +19.4% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $122M $36.1M +$8.17M +29.3% Nov 1, 2015 Jan 31, 2016 10-K 2018-03-30
Q3 2015 $113M $29.9M +$8.41M +39.2% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-09
Q2 2015 $105M $28.8M -$3.92M -12% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $109M $26.9M +$5.87M +27.9% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-09
Q4 2014 $103M $27.9M +$9.32M +50.1% Nov 1, 2014 Jan 31, 2015 10-K 2017-03-29
Q3 2014 $93.7M $21.4M +$8.53M +66% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-10
Q2 2014 $85.2M $32.7M +$20.8M +174% May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 $64.4M $21M +$10.6M +101% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-09
Q4 2013 $53.9M $18.6M +$7.72M +70.9% Nov 1, 2013 Jan 31, 2014 10-K 2016-03-30
Q3 2013 $46.2M $12.9M +$5.29M +69.4% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-10
Q2 2013 $40.9M $11.9M +$4.67M +64.4% May 1, 2013 Jul 31, 2013 10-Q 2014-09-09
Q1 2013 $36.2M $10.4M +$3.6M +52.6% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-09
Q4 2012 $32.6M $10.9M +$4.29M +65.2% Nov 1, 2012 Jan 31, 2013 10-K 2015-03-31
Q3 2012 $28.3M $7.63M +$2.26M +42% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-13
Q2 2012 $26.1M $7.25M +$2.8M +63% May 1, 2012 Jul 31, 2012 10-Q 2013-09-13
Q1 2012 $23.3M $6.85M +$3.55M +108% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-13
Q4 2011 $19.7M $6.59M Nov 1, 2011 Jan 31, 2012 10-K 2014-03-31
Q3 2011 $5.37M Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-13
Q2 2011 $4.45M May 1, 2011 Jul 31, 2011 10-Q 2012-09-13
Q1 2011 $3.29M Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.