Technology - Software - Application - NYSE - US
$ 325.26
-1.93 %
$ 311 B
Market Cap
56.67
P/E
INCOME STATEMENT
34.9 B
REVENUE
5.01 B
OPERATING INCOME
4.14 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Salesforce, Inc.
| Revenue | 34.9 B |
| Cost Of Revenue | 8.54 B |
| Gross Profit | 26.3 B |
| Operating Expenses | 20.3 B |
| Operating Income | 5.01 B |
| Other Expenses | 875 M |
| Net Income | 4.14 B |
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 | Jan-2012 | Jan-2011 | Jan-2010 | Jan-2009 | Jan-2008 | Jan-2007 | Jan-2006 | Jan-2005 | Jan-2004 | Jan-2003 | Jan-2002 | Jan-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 34 857.0 | 31 352.0 | 26 492.0 | 21 252.0 | 17 098.0 | 13 282.0 | 10 480.0 | 8 392.0 | 6 667.2 | 5 373.6 | 4 071.0 | 3 050.2 | 2 266.5 | 1 657.1 | 1 305.6 | 1 076.8 | 748.7 | 497.1 | 309.9 | 176.4 | 96.0 | 51.0 | 22.4 | 5.4 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 8 541.0 | 8 360.0 | 7 026.0 | 5 438.0 | 4 235.0 | 3 451.0 | 2 773.0 | 2 234.0 | 1 654.5 | 1 289.3 | 968.4 | 683.6 | 488.9 | 323.8 | 257.9 | 220.5 | 171.6 | 118.9 | 69.1 | 33.5 | 17.3 | 10.4 | 6.0 | 3.4 |
| Gross Profit | 26 316.0 | 22 992.0 | 19 466.0 | 15 814.0 | 12 863.0 | 9 831.0 | 7 767.0 | 6 203.0 | 5 012.7 | 4 084.3 | 3 102.6 | 2 366.6 | 1 777.7 | 1 333.3 | 1 047.7 | 856.3 | 577.1 | 378.2 | 240.7 | 142.9 | 78.8 | 40.6 | 16.4 | 2.0 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 20 317.0 | 21 134.0 | 18 918.0 | 15 359.0 | 12 400.0 | 9 296.0 | 7 313.0 | 5 985.0 | 4 897.7 | 4 229.9 | 3 388.6 | 2 477.3 | 1 812.7 | 1 235.8 | 932.4 | 792.6 | 556.8 | 381.8 | 220.6 | 136.4 | 75.0 | 51.1 | 45.9 | 35.6 |
| Selling, General and Administrative Expenses | 15 411.0 | 16 079.0 | 14 453.0 | 11 761.0 | 9 634.0 | 7 410.0 | 5 760.0 | 4 777.0 | 3 951.4 | 3 437.0 | 2 764.9 | 2 047.8 | 1 517.4 | 1 047.9 | 800.5 | 693.0 | 493.0 | 337.2 | 197.6 | 126.6 | 71.5 | 46.5 | 32.9 | 32.2 |
| Research and Development Expenses | 4 906.0 | 5 055.0 | 4 465.0 | 3 598.0 | 2 766.0 | 1 886.0 | 1 553.0 | 1 208.0 | 946.3 | 792.9 | 623.8 | 429.5 | 295.3 | 187.9 | 131.9 | 99.5 | 63.8 | 44.6 | 23.3 | 9.8 | 7.0 | 4.6 | 5.3 | 3.4 |
| Operating Income | 5 011.0 | 1 030.0 | 548.0 | 455.0 | 297.0 | 535.0 | 454.0 | 218.0 | 114.9 | (145.6) | (286.1) | (110.7) | (35.1) | 97.5 | 115.3 | 63.7 | 20.3 | (3.6) | 20.1 | 6.5 | 3.7 | (10.5) | (29.5) | (33.6) |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 0 | 0 | 0 | 0 | 0 | 154.0 | 86.9 | 89.0 | 72.5 | 73.2 | 77.2 | 30.9 | 17.0 | 24.9 | 2.0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (61.0) | (370.0) | 984.0 | 2 106.0 | 409.0 | 448.0 | (34.0) | (39.0) | (50.6) | (67.5) | (71.9) | (17.1) | 1.8 | 6.8 | 27.1 | 21.9 | 25.9 | 16.1 | 8.1 | 2.6 | 0.5 | 0.5 | 0.5 | 1.7 |
| Pre-Tax Income | 4 950.0 | 660.0 | 1 532.0 | 2 561.0 | 706.0 | 983.0 | 420.0 | 179.0 | 64.3 | (213.1) | (357.9) | (127.8) | (33.3) | 104.3 | 142.4 | 85.6 | 46.2 | 12.5 | 28.2 | 9.2 | 4.2 | (10.0) | (29.0) | (31.9) |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 814.0 | 452.0 | 88.0 | (1 511.0) | 580.0 | (127.0) | 60.0 | (144.0) | 111.7 | 49.6 | (125.8) | 142.7 | (21.7) | 34.6 | 57.7 | 37.6 | 23.4 | 9.8 | (1.3) | 1.2 | 0.5 | 0 | 0 | 0 |
| Net Income | 4 136.0 | 208.0 | 1 444.0 | 4 072.0 | 126.0 | 1 110.0 | 360.0 | 323.0 | (47.4) | (262.7) | (232.2) | (270.4) | (11.6) | 64.5 | 80.7 | 43.4 | 18.4 | 0.5 | 28.5 | 7.3 | 3.5 | (9.7) | (28.6) | (31.7) |
| EPS | 4.25 | 0.21 | 1.51 | 4.48 | 0.15 | 1.48 | 0.18 | 0.26 | 0.07 | 0.42 | 0.39 | 0.48 | 0.0225 | 0.13 | 0.16 | 0.09 | 0.04 | 0 | 0.0675 | 0.025 | 0.03 | 0.0925 | 0.34 | 0.59 |