Box, Inc. (BOX)

Box, Inc. Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jul 31, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	1,126	1,090	1,038	990.87	874.33	770.77
Revenue Growth (YoY)	6.29%	5.05%	4.73%	13.33%	13.44%	10.70%
Cost of Revenue	236.54	228.11	259.7	252.56	249.48	224.74
Gross Profit	889.17	862.03	778.04	738.32	624.85	546.03
Selling, General & Admin	537.35	517.54	477.61	458.03	418.31	381.01
Research & Development	276.65	264.85	248.77	243.53	218.52	201.26
Operating Expenses	814.01	782.39	726.38	701.56	636.83	582.27
Operating Income	75.16	79.63	51.67	36.76	-11.98	-36.24
Interest Expense	-9.85	-6.08	-3.84	-4.87	-6.14	-
Interest & Investment Income	26.05	23.71	18.71	5.9	-	-
Currency Exchange Gain (Loss)	1.45	-1.4	-3	-3.4	-3.7	2.5
Other Non Operating Income (Expenses)	-0.57	-0.57	-0.04	-0.07	-	-7.08
EBT Excluding Unusual Items	92.24	95.3	63.5	34.33	-21.82	-40.82
Merger & Restructuring Charges	-6.9	-	-0.91	-	-	-
Other Unusual Items	-10.14	-10.14	-	0.08	-15.64	-1.4
Pretax Income	75.2	85.16	62.59	34.41	-37.46	-42.23
Income Tax Expense	-153.34	-159.46	-66.45	7.62	4	1.21
Net Income	228.54	244.62	129.03	26.78	-41.46	-43.43
Preferred Dividends & Other Adjustments	41.22	43.05	29.89	18.22	12.42	-
Net Income to Common	187.32	201.57	99.15	8.57	-53.88	-43.43
Net Income Growth	54.83%	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)	1.84%	0.04%	-1.07%	-3.47%	-0.16%	5.47%
EPS (Basic)	1.30	1.40	0.69	0.06	-0.35	-0.28
EPS (Diluted)	1.25	1.36	0.67	0.06	-0.35	-0.28
EPS Growth	57.29%	102.98%	1022.99%	-	-	-
Free Cash Flow	334.46	329.68	314.02	292.95	230.12	187.78
Free Cash Flow Per Share	2.23	2.22	2.11	1.95	1.48	1.21
Gross Margin	78.99%	79.07%	74.97%	74.51%	71.47%	70.84%
Operating Margin	6.68%	7.31%	4.98%	3.71%	-1.37%	-4.70%
Profit Margin	16.64%	18.49%	9.55%	0.86%	-6.16%	-5.63%
Free Cash Flow Margin	29.71%	30.24%	30.26%	29.57%	26.32%	24.36%
EBITDA	84.81	84.64	86.31	85.05	48.95	39.24
EBITDA Margin	7.53%	7.76%	8.32%	8.58%	5.60%	5.09%
D&A For EBITDA	9.65	5	34.64	48.29	60.93	75.48
EBIT	75.16	79.63	51.67	36.76	-11.98	-36.24
EBIT Margin	6.68%	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 Aug 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q