Salesforce, Inc. (CRM)
NYSE: CRM · Real-Time Price · USD
343.65
+7.42 (2.21%)
At close: Dec 20, 2024, 4:00 PM
346.00
+2.35 (0.68%)
After-hours: Dec 20, 2024, 6:42 PM EST
Salesforce 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 | Oct '24 Oct 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 | 37,189 | 34,857 | 31,352 | 26,492 | 21,252 | 17,098 | Upgrade
|
| Revenue Growth (YoY) | 9.53% | 11.18% | 18.35% | 24.66% | 24.30% | 28.73% | Upgrade
|
| Cost of Revenue | 8,574 | 8,541 | 8,360 | 7,026 | 5,438 | 4,235 | Upgrade
|
| Gross Profit | 28,615 | 26,316 | 22,992 | 19,466 | 15,814 | 12,863 | Upgrade
|
| Selling, General & Admin | 15,924 | 15,411 | 16,079 | 14,453 | 11,761 | 9,634 | Upgrade
|
| Research & Development | 5,348 | 4,906 | 5,055 | 4,465 | 3,598 | 2,766 | Upgrade
|
| Operating Expenses | 21,272 | 20,317 | 21,134 | 18,918 | 15,359 | 12,400 | Upgrade
|
| Operating Income | 7,343 | 5,999 | 1,858 | 548 | 455 | 463 | Upgrade
|
| Interest Expense | -20 | -29 | -10 | - | -110 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 360 | 245 | -121 | -227 | 46 | -18 | Upgrade
|
| EBT Excluding Unusual Items | 7,683 | 6,215 | 1,727 | 321 | 391 | 445 | Upgrade
|
| Merger & Restructuring Charges | -336 | -988 | -828 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -252 | -277 | -239 | 1,211 | 2,170 | 427 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -166 | Upgrade
|
| Pretax Income | 7,095 | 4,950 | 660 | 1,532 | 2,561 | 706 | Upgrade
|
| Income Tax Expense | 1,160 | 814 | 452 | 88 | -1,511 | 580 | Upgrade
|
| Net Income | 5,935 | 4,136 | 208 | 1,444 | 4,072 | 126 | Upgrade
|
| Net Income to Common | 5,935 | 4,136 | 208 | 1,444 | 4,072 | 126 | Upgrade
|
| Net Income Growth | 128.97% | 1888.46% | -85.60% | -64.54% | 3131.75% | -88.65% | Upgrade
|
| Shares Outstanding (Basic) | 964 | 974 | 992 | 955 | 908 | 829 | Upgrade
|
| Shares Outstanding (Diluted) | 977 | 984 | 997 | 974 | 930 | 850 | Upgrade
|
| Shares Change (YoY) | -0.86% | -1.30% | 2.36% | 4.73% | 9.41% | 9.68% | Upgrade
|
| EPS (Basic) | 6.16 | 4.25 | 0.21 | 1.51 | 4.48 | 0.15 | Upgrade
|
| EPS (Diluted) | 6.07 | 4.20 | 0.21 | 1.48 | 4.38 | 0.15 | Upgrade
|
| EPS Growth | 131.07% | 1903.08% | -85.83% | -66.21% | 2820.00% | -89.51% | Upgrade
|
| Free Cash Flow | 11,874 | 9,498 | 6,313 | 5,283 | 4,091 | 3,688 | Upgrade
|
| Free Cash Flow Per Share | 12.16 | 9.65 | 6.33 | 5.42 | 4.40 | 4.34 | Upgrade
|
| Gross Margin | 76.94% | 75.50% | 73.33% | 73.48% | 74.41% | 75.23% | Upgrade
|
| Operating Margin | 19.75% | 17.21% | 5.93% | 2.07% | 2.14% | 2.71% | Upgrade
|
| Profit Margin | 15.96% | 11.87% | 0.66% | 5.45% | 19.16% | 0.74% | Upgrade
|
| Free Cash Flow Margin | 31.93% | 27.25% | 20.14% | 19.94% | 19.25% | 21.57% | Upgrade
|
| EBITDA | 9,559 | 9,221 | 5,644 | 3,846 | 3,301 | 2,598 | Upgrade
|
| EBITDA Margin | 25.70% | 26.45% | 18.00% | 14.52% | 15.53% | 15.19% | Upgrade
|
| D&A For EBITDA | 2,216 | 3,222 | 3,786 | 3,298 | 2,846 | 2,135 | Upgrade
|
| EBIT | 7,343 | 5,999 | 1,858 | 548 | 455 | 463 | Upgrade
|
| EBIT Margin | 19.75% | 17.21% | 5.93% | 2.07% | 2.14% | 2.71% | Upgrade
|
| Effective Tax Rate | 16.35% | 16.44% | 68.48% | 5.74% | - | 82.15% | Upgrade
|
| Revenue as Reported | 37,189 | 34,857 | 31,352 | 26,492 | 21,252 | 17,098 | Upgrade
|
| Advertising Expenses | - | 1,100 | 1,000 | 1,000 | 800 | 700 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.