Box, Inc. (BOX)
NYSE: BOX · Real-Time Price · USD
31.59
-0.51 (-1.59%)
Aug 1, 2025, 4:00 PM - Market closed
Despegar.com 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Apr '25 Apr 30, 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 | 2017 - 2021 |
| 1,102 | 1,090 | 1,038 | 990.87 | 874.33 | 770.77 | Upgrade | |
Revenue Growth (YoY) | 4.88% | 5.05% | 4.73% | 13.33% | 13.44% | 10.70% | Upgrade |
Cost of Revenue | 229.73 | 228.11 | 259.7 | 252.56 | 249.48 | 224.74 | Upgrade |
Gross Profit | 872.02 | 862.03 | 778.04 | 738.32 | 624.85 | 546.03 | Upgrade |
Selling, General & Admin | 526.47 | 517.54 | 477.61 | 458.03 | 418.31 | 381.01 | Upgrade |
Research & Development | 270.88 | 264.85 | 248.77 | 243.53 | 218.52 | 201.26 | Upgrade |
Operating Expenses | 797.35 | 782.39 | 726.38 | 701.56 | 636.83 | 582.27 | Upgrade |
Operating Income | 74.67 | 79.63 | 51.67 | 36.76 | -11.98 | -36.24 | Upgrade |
Interest Expense | -7.97 | -6.08 | -3.84 | -4.87 | -6.14 | - | Upgrade |
Interest & Investment Income | 24.72 | 23.71 | 18.71 | 5.9 | - | - | Upgrade |
Currency Exchange Gain (Loss) | 2.43 | -1.4 | -3 | -3.4 | -3.7 | 2.5 | Upgrade |
Other Non Operating Income (Expenses) | -0.57 | -0.57 | -0.04 | -0.07 | - | -7.08 | Upgrade |
EBT Excluding Unusual Items | 93.28 | 95.3 | 63.5 | 34.33 | -21.82 | -40.82 | Upgrade |
Merger & Restructuring Charges | -6.7 | - | -0.91 | - | - | - | Upgrade |
Other Unusual Items | -10.14 | -10.14 | - | 0.08 | -15.64 | -1.4 | Upgrade |
Pretax Income | 76.44 | 85.16 | 62.59 | 34.41 | -37.46 | -42.23 | Upgrade |
Income Tax Expense | -159.15 | -159.46 | -66.45 | 7.62 | 4 | 1.21 | Upgrade |
Net Income | 235.59 | 244.62 | 129.03 | 26.78 | -41.46 | -43.43 | Upgrade |
Preferred Dividends & Other Adjustments | 42.02 | 43.05 | 29.89 | 18.22 | 12.42 | - | Upgrade |
Net Income to Common | 193.57 | 201.57 | 99.15 | 8.57 | -53.88 | -43.43 | Upgrade |
Net Income Growth | 70.84% | 89.58% | 381.77% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 144 | 144 | 144 | 144 | 156 | 156 | Upgrade |
Shares Outstanding (Diluted) | 149 | 149 | 149 | 150 | 156 | 156 | Upgrade |
Shares Change (YoY) | 0.47% | 0.04% | -1.07% | -3.47% | -0.16% | 5.47% | Upgrade |
EPS (Basic) | 1.34 | 1.40 | 0.69 | 0.06 | -0.35 | -0.28 | Upgrade |
EPS (Diluted) | 1.30 | 1.36 | 0.67 | 0.06 | -0.35 | -0.28 | Upgrade |
EPS Growth | 77.37% | 102.98% | 1022.99% | - | - | - | Upgrade |
Free Cash Flow | 326.47 | 329.68 | 314.02 | 292.95 | 230.12 | 187.78 | Upgrade |
Free Cash Flow Per Share | 2.19 | 2.22 | 2.11 | 1.95 | 1.48 | 1.21 | Upgrade |
Gross Margin | 79.15% | 79.07% | 74.97% | 74.51% | 71.47% | 70.84% | Upgrade |
Operating Margin | 6.78% | 7.31% | 4.98% | 3.71% | -1.37% | -4.70% | Upgrade |
Profit Margin | 17.57% | 18.49% | 9.55% | 0.86% | -6.16% | -5.63% | Upgrade |
Free Cash Flow Margin | 29.63% | 30.24% | 30.26% | 29.57% | 26.32% | 24.36% | Upgrade |
EBITDA | 81.88 | 84.64 | 86.31 | 85.05 | 48.95 | 39.24 | Upgrade |
EBITDA Margin | 7.43% | 7.76% | 8.32% | 8.58% | 5.60% | 5.09% | Upgrade |
D&A For EBITDA | 7.21 | 5 | 34.64 | 48.29 | 60.93 | 75.48 | Upgrade |
EBIT | 74.67 | 79.63 | 51.67 | 36.76 | -11.98 | -36.24 | Upgrade |
EBIT Margin | 6.78% | 7.31% | 4.98% | 3.71% | -1.37% | -4.70% | Upgrade |
Effective Tax Rate | - | - | - | 22.16% | - | - | Upgrade |
Advertising Expenses | - | 27.1 | 17.5 | 14.7 | 16.6 | 15 | Upgrade |
Updated May 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.