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Technology - Software - Infrastructure - NYSE - US
$ 29.11
-2.35 %
$ 4.19 B
Market Cap
21.4
P/E
INCOME STATEMENT
1.09 B REVENUE
5.05%
79.6 M OPERATING INCOME
56.91%
245 M NET INCOME
89.58%
EFFICIENCY
Earnings Waterfall Box, Inc.
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Revenue 1.09 B
Cost Of Revenue 228 M
Gross Profit 862 M
Operating Expenses 782 M
Operating Income 79.6 M
Other Expenses -165 M
Net Income 245 M
1b1b1b1b800m800m600m600m400m400m200m200m001b(228m)862m(782m)80m165m245mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Jan-2025 Jan-2024 Jan-2023 Jan-2022 Jan-2021 Jan-2020 Jan-2019 Jan-2018 Jan-2017 Jan-2016 Jan-2015 Jan-2014 Jan-2013
REVENUE
Revenue 1 090.1 1 037.7 990.9 874.3 770.8 696.3 608.4 506.1 398.6 302.7 216.4 124.2 58.8
GROSS PROFIT
Cost Of Revenue 228.1 260.6 252.6 249.5 224.7 215.6 173.6 135.2 112.1 87.1 47.3 26.0 14.3
Gross Profit 862.0 777.1 738.3 624.8 546.0 480.7 434.8 370.9 286.5 215.6 169.2 98.2 44.5
OPERATING INCOME
Operating Expenses 782.4 726.4 701.5 652.5 583.7 620.2 569.0 524.9 437.1 416.6 335.8 257.0 153.6
Selling, General and Administrative Expenses 517.5 477.6 457.9 434.0 382.4 420.4 405.3 388.1 321.2 314.1 269.4 211.0 124.7
Research and Development Expenses 264.9 248.8 243.5 218.5 201.3 199.8 163.8 136.8 115.9 102.5 66.4 46.0 29.0
Operating Income 79.6 50.8 36.8 (27.6) (35.2) (139.5) (134.2) (154.0) (150.7) (201.0) (166.7) (158.8) (109.1)
PRE-TAX INCOME
Interest Income Expense 6.1 0 0 9.8 7.0 2.3 0.3 1.0 0.9 1.2 2.0 3.7 1.8
Total Other Income 5.5 11.8 (2.4) (9.8) (4.6) (3.5) 1.0 (0.2) (0.2) (1.3) (2.1) (12.2) (3.4)
Pre-Tax Income 85.2 62.6 34.4 (37.5) (42.2) (142.9) (133.2) (154.2) (150.9) (202.3) (168.8) (171.0) (112.5)
NET INCOME
Tax Provision (159.5) (66.4) 7.6 4.0 1.2 1.4 1.4 0.7 0.9 0.7 (0.6) (2.4) 59 K
Net Income 201.6 129.0 26.8 (41.5) (43.4) (144.3) (134.6) (155.0) (151.8) (202.9) (168.2) (168.6) (112.6)
EPS 1.4 0.69 0.19 0.27 0.28 0.98 0.95 1.16 1.19 1.67 10.6 1.76 1.18