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Technology - Software - Infrastructure - NYSE - US
$ 33.53
-2.19 %
$ 4.8 B
Market Cap
42.44
P/E
INCOME STATEMENT
1.04 B REVENUE
4.73%
50.8 M OPERATING INCOME
37.77%
129 M NET INCOME
381.77%
EFFICIENCY
Earnings Waterfall Box, Inc.
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Revenue 1.04 B
Cost Of Revenue 261 M
Gross Profit 777 M
Operating Expenses 726 M
Operating Income 50.8 M
Other Expenses -78.3 M
Net Income 129 M

Income Statement

Millions
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 1 037.7 990.9 874.3 770.8 696.3 608.4 506.1 398.6 302.7 216.4 124.2 58.8
GROSS PROFIT
Cost Of Revenue 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 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 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 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 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 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 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 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 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 (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 99.1 26.8 (41.5) (43.4) (144.3) (134.6) (155.0) (151.8) (202.9) (168.2) (168.6) (112.6)
EPS 0.69 0.19 0.27 0.28 0.98 0.95 1.16 1.19 1.67 10.6 1.76 1.18