Box, Inc. (BOX)
NYSE: BOX · Real-Time Price · USD
33.17
+0.02 (0.06%)
At close: Nov 20, 2024, 4:00 PM
33.48
+0.31 (0.93%)
Pre-market: Nov 21, 2024, 7:25 AM EST
Box, Inc. Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 1,059 | 1,038 | 990.87 | 874.33 | 770.77 | 696.26 | Upgrade
|
| Revenue Growth (YoY) | 3.86% | 4.73% | 13.33% | 13.44% | 10.70% | 14.44% | Upgrade
|
| Cost of Revenue | 245.71 | 260.61 | 252.56 | 249.48 | 224.74 | 215.58 | Upgrade
|
| Gross Profit | 813.4 | 777.13 | 738.32 | 624.85 | 546.03 | 480.69 | Upgrade
|
| Selling, General & Admin | 491.52 | 477.61 | 458.03 | 418.31 | 381.01 | 420.41 | Upgrade
|
| Research & Development | 251.05 | 248.77 | 243.53 | 218.52 | 201.26 | 199.75 | Upgrade
|
| Operating Expenses | 742.57 | 726.38 | 701.56 | 636.83 | 582.27 | 620.16 | Upgrade
|
| Operating Income | 70.83 | 50.75 | 36.76 | -11.98 | -36.24 | -139.47 | Upgrade
|
| Interest Expense | -0.16 | -0.77 | -2.11 | -6.14 | - | -1.3 | Upgrade
|
| Interest & Investment Income | 15.61 | 15.61 | 3.08 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -3 | -3 | -3.4 | -3.7 | 2.5 | -1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.33 | - | - | - | -7.08 | -1.07 | Upgrade
|
| EBT Excluding Unusual Items | 85.61 | 62.59 | 34.33 | -21.82 | -40.82 | -142.94 | Upgrade
|
| Other Unusual Items | - | - | 0.08 | -15.64 | -1.4 | - | Upgrade
|
| Pretax Income | 85.61 | 62.59 | 34.41 | -37.46 | -42.23 | -142.94 | Upgrade
|
| Income Tax Expense | -62 | -66.45 | 7.62 | 4 | 1.21 | 1.41 | Upgrade
|
| Net Income | 147.61 | 129.03 | 26.78 | -41.46 | -43.43 | -144.35 | Upgrade
|
| Preferred Dividends & Other Adjustments | 32.01 | 29.89 | 18.22 | 12.42 | - | - | Upgrade
|
| Net Income to Common | 115.6 | 99.15 | 8.57 | -53.88 | -43.43 | -144.35 | Upgrade
|
| Net Income Growth | 197.73% | 381.77% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 144 | 144 | 144 | 156 | 156 | 148 | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 149 | 150 | 156 | 156 | 148 | Upgrade
|
| Shares Change (YoY) | -3.85% | -1.07% | -3.47% | -0.16% | 5.47% | 4.54% | Upgrade
|
| EPS (Basic) | 0.80 | 0.69 | 0.06 | -0.35 | -0.28 | -0.98 | Upgrade
|
| EPS (Diluted) | 0.80 | 0.67 | 0.06 | -0.35 | -0.28 | -0.98 | Upgrade
|
| EPS Growth | 312.01% | 1022.99% | - | - | - | - | Upgrade
|
| Free Cash Flow | 327.11 | 316.88 | 293.55 | 230.12 | 187.78 | 39.27 | Upgrade
|
| Free Cash Flow Per Share | 2.22 | 2.13 | 1.95 | 1.48 | 1.20 | 0.27 | Upgrade
|
| Gross Margin | 76.80% | 74.89% | 74.51% | 71.47% | 70.84% | 69.04% | Upgrade
|
| Operating Margin | 6.69% | 4.89% | 3.71% | -1.37% | -4.70% | -20.03% | Upgrade
|
| Profit Margin | 10.91% | 9.55% | 0.86% | -6.16% | -5.64% | -20.73% | Upgrade
|
| Free Cash Flow Margin | 30.88% | 30.54% | 29.63% | 26.32% | 24.36% | 5.64% | Upgrade
|
| EBITDA | 90.97 | 85.39 | 85.05 | 48.95 | 39.24 | -80.05 | Upgrade
|
| EBITDA Margin | 8.59% | 8.23% | 8.58% | 5.60% | 5.09% | -11.50% | Upgrade
|
| D&A For EBITDA | 20.14 | 34.64 | 48.29 | 60.93 | 75.48 | 59.42 | Upgrade
|
| EBIT | 70.83 | 50.75 | 36.76 | -11.98 | -36.24 | -139.47 | Upgrade
|
| EBIT Margin | 6.69% | 4.89% | 3.71% | -1.37% | -4.70% | -20.03% | Upgrade
|
| Effective Tax Rate | - | - | 22.16% | - | - | - | Upgrade
|
| Advertising Expenses | - | 17.5 | 14.7 | 16.6 | 15 | 25.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.