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	Apr 30, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	1,102	1,090	1,038	990.87	874.33	770.77
Revenue Growth (YoY)	4.88%	5.05%	4.73%	13.33%	13.44%	10.70%
Cost of Revenue	229.73	228.11	259.7	252.56	249.48	224.74
Gross Profit	872.02	862.03	778.04	738.32	624.85	546.03
Selling, General & Admin	526.47	517.54	477.61	458.03	418.31	381.01
Research & Development	270.88	264.85	248.77	243.53	218.52	201.26
Operating Expenses	797.35	782.39	726.38	701.56	636.83	582.27
Operating Income	74.67	79.63	51.67	36.76	-11.98	-36.24
Interest Expense	-7.97	-6.08	-3.84	-4.87	-6.14	-
Interest & Investment Income	24.72	23.71	18.71	5.9	-	-
Currency Exchange Gain (Loss)	2.43	-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	93.28	95.3	63.5	34.33	-21.82	-40.82
Merger & Restructuring Charges	-6.7	-	-0.91	-	-	-
Other Unusual Items	-10.14	-10.14	-	0.08	-15.64	-1.4
Pretax Income	76.44	85.16	62.59	34.41	-37.46	-42.23
Income Tax Expense	-159.15	-159.46	-66.45	7.62	4	1.21
Net Income	235.59	244.62	129.03	26.78	-41.46	-43.43
Preferred Dividends & Other Adjustments	42.02	43.05	29.89	18.22	12.42	-
Net Income to Common	193.57	201.57	99.15	8.57	-53.88	-43.43
Net Income Growth	70.84%	89.58%	381.77%	-	-	-
Shares Outstanding (Basic)	144	144	144	144	156	156
Shares Outstanding (Diluted)	149	149	149	150	156	156
Shares Change (YoY)	0.47%	0.04%	-1.07%	-3.47%	-0.16%	5.47%
EPS (Basic)	1.34	1.40	0.69	0.06	-0.35	-0.28
EPS (Diluted)	1.30	1.36	0.67	0.06	-0.35	-0.28
EPS Growth	77.37%	102.98%	1022.99%	-	-	-
Free Cash Flow	326.47	329.68	314.02	292.95	230.12	187.78
Free Cash Flow Per Share	2.19	2.22	2.11	1.95	1.48	1.21
Gross Margin	79.15%	79.07%	74.97%	74.51%	71.47%	70.84%
Operating Margin	6.78%	7.31%	4.98%	3.71%	-1.37%	-4.70%
Profit Margin	17.57%	18.49%	9.55%	0.86%	-6.16%	-5.63%
Free Cash Flow Margin	29.63%	30.24%	30.26%	29.57%	26.32%	24.36%
EBITDA	81.88	84.64	86.31	85.05	48.95	39.24
EBITDA Margin	7.43%	7.76%	8.32%	8.58%	5.60%	5.09%
D&A For EBITDA	7.21	5	34.64	48.29	60.93	75.48
EBIT	74.67	79.63	51.67	36.76	-11.98	-36.24
EBIT Margin	6.78%	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 May 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q