Box, Inc. Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021
Revenue	1,151	1,090	1,038	990.87	874.33	770.77
Revenue Growth (YoY)	7.21%	5.05%	4.73%	13.33%	13.44%	10.70%
Cost of Revenue	242.55	228.11	259.7	252.56	249.48	224.74
Gross Profit	908.34	862.03	778.04	738.32	624.85	546.03
Selling, General & Admin	551.59	517.54	477.61	458.03	418.31	381.01
Research & Development	286.84	264.85	248.77	243.53	218.52	201.26
Operating Expenses	838.43	782.39	726.38	701.56	636.83	582.27
Operating Income	69.92	79.63	51.67	36.76	-11.98	-36.24
Interest Expense	-10.92	-6.08	-3.84	-4.87	-6.14	-
Interest & Investment Income	26.46	23.71	18.71	5.9	-	-
Currency Exchange Gain (Loss)	0.47	-1.4	-3	-3.4	-3.7	2.5
Other Non Operating Income (Expenses)	9.53	-0.57	-0.04	-0.07	-	-7.08
EBT Excluding Unusual Items	95.45	95.3	63.5	34.33	-21.82	-40.82
Merger & Restructuring Charges	-	-	-0.91	-	-	-
Other Unusual Items	-10.14	-10.14	-	0.08	-15.64	-1.4
Pretax Income	85.31	85.16	62.59	34.41	-37.46	-42.23
Income Tax Expense	-142.4	-159.46	-66.45	7.62	4	1.21
Net Income	227.71	244.62	129.03	26.78	-41.46	-43.43
Preferred Dividends & Other Adjustments	41.12	43.05	29.89	18.22	12.42	-
Net Income to Common	186.6	201.57	99.15	8.57	-53.88	-43.43
Net Income Growth	51.96%	89.58%	381.77%	-	-	-
Shares Outstanding (Basic)	144	144	144	144	156	156
Shares Outstanding (Diluted)	150	149	149	150	156	156
Shares Change (YoY)	1.77%	0.04%	-1.07%	-3.47%	-0.16%	5.47%
EPS (Basic)	1.29	1.40	0.69	0.06	-0.35	-0.28
EPS (Diluted)	1.24	1.36	0.67	0.06	-0.35	-0.28
EPS Growth	54.13%	102.98%	1022.99%	-	-	-
Free Cash Flow	343.46	329.68	314.02	292.95	230.12	187.78
Free Cash Flow Per Share	2.29	2.22	2.11	1.95	1.48	1.21
Gross Margin	78.92%	79.07%	74.97%	74.51%	71.47%	70.84%
Operating Margin	6.08%	7.31%	4.98%	3.71%	-1.37%	-4.70%
Profit Margin	16.21%	18.49%	9.55%	0.86%	-6.16%	-5.63%
Free Cash Flow Margin	29.84%	30.24%	30.26%	29.57%	26.32%	24.36%
EBITDA	82.62	84.64	86.31	85.05	48.95	39.24
EBITDA Margin	7.18%	7.76%	8.32%	8.58%	5.60%	5.09%
D&A For EBITDA	12.7	5	34.64	48.29	60.93	75.48
EBIT	69.92	79.63	51.67	36.76	-11.98	-36.24
EBIT Margin	6.08%	7.31%	4.98%	3.71%	-1.37%	-4.70%
Effective Tax Rate	-	-	-	22.16%	-	-
Advertising Expenses	-	27.1	17.5	14.7	16.6	15

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.