Home » Stocks » Salesforce.com » Financials » Income Statement

Salesforce.com Inc (CRM)

Stock Price: $242.78 USD -1.75 (-0.72%)
Updated Sep 18, 2020 4:00 PM EDT - Market closed
After-hours: $242.66 -0.12 (-0.05%) Sep 18, 5:56 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is February-January.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001
Revenue17,09813,28210,5408,4376,6675,3744,0713,0502,2671,6571,3061,07774949731017696.0250.9922.41
Revenue Growth28.73%26.02%24.93%26.54%24.07%32%33.47%34.58%36.77%26.93%21.25%43.82%50.61%60.43%75.68%83.68%88.31%127.55%-
Cost of Revenue4,2353,4512,7732,2341,6551,28996868448932425822017211969.1333.4517.2710.366.05
Gross Profit12,8639,8317,7676,2035,0134,0843,1032,3671,7781,3331,04885657737824114378.7540.6316.36
Selling, General & Admin9,6347,4105,7604,7773,9883,4372,7652,0481,5171,04880069349333719812771.5246.4832.92
Research & Development2,7661,8861,5531,20894679362442929518813299.5363.8144.6123.339.826.964.655.31
Other Operating Expenses1660.000.000.00-58.41-15.630.000.000.000.000.000.000.000.00-0.290.00-3.450.007.66
Operating Expenses12,5669,2967,3135,9854,8764,2143,3892,4771,8131,23693279355738222113675.0351.1345.89
Operating Income297535454218137-130-286-111-35.0997.5011563.7420.31-3.6020.106.523.72-10.50-29.53
Interest Expense / Income---89.0072.4973.2477.2130.9517.0524.912.000.110.05-14.780.070.040.020.080.27
Other Expense / Income-409-44834.00-50.00-0.059.84-5.35-13.86-18.81-26.49-25.14-17.35-21.480.91-7.13-2.08-0.36-0.86-1.19
Pretax Income70698342017964.28-213-358-128-33.3299.0813880.9941.7410.2827.168.564.06-9.72-28.61
Income Tax580-12760.00-14411249.60-126143-21.7534.6057.6937.5623.399.80-1.311.220.54--
Net Income1261,110360323-47.43-263-232-270-11.5764.4780.7243.4318.360.4828.477.353.51-9.72-28.61
Shares Outstanding (Basic)82975171568866262459856554152149848546745042930211810684.16
Shares Outstanding (Diluted)85077573570066262459856554154651250149048147544338210684.16
Shares Change10.39%5.03%3.92%3.98%6.01%4.44%5.79%4.38%3.9%4.63%2.71%3.72%3.96%4.77%42.08%155.03%12.25%25.36%-
EPS (Basic)0.151.480.500.47-0.07-0.42-0.39-0.48-0.020.130.160.090.04-0.070.030.03-0.09-0.34
EPS (Diluted)0.151.430.490.46-0.07-0.42-0.39-0.48-0.020.120.160.090.04-0.060.020.01-0.09-0.34
EPS Growth-89.51%191.84%6.52%-------25.95%81.61%135.14%--233.33%80%---
Free Cash Flow Per Share4.453.733.082.471.831.580.960.990.780.170.450.350.340.200.180.170.160.03-0.17
Gross Margin75.2%74%73.7%73.5%75.2%76%76.2%77.6%78.4%80.5%80.2%79.5%77.1%76.1%77.7%81%82%79.7%73%
Operating Margin1.7%4.0%4.3%2.6%2.1%-2.4%-7.0%-3.6%-1.5%5.9%8.8%5.9%2.7%-0.7%6.5%3.7%3.9%-20.6%-131.8%
Profit Margin0.7%8.4%3.4%3.8%-0.7%-4.9%-5.7%-8.9%-0.5%3.9%6.2%4%2.5%0.1%9.2%4.2%3.7%-19.1%-127.7%
FCF Margin21.6%21.1%20.9%20.1%18.2%18.4%14.2%18.3%18.5%5.4%17.0%15.6%21.5%17.9%24.4%29.6%19.5%5.8%-61.9%
Effective Tax Rate82.2%-14.3%------34.9%41.7%46.4%56.0%95.3%-14.2%13.3%--
EBITDA2,8411,9651,20490066330888.7012014120019411766.018.0033.2611.756.67-6.98-25.93
EBITDA Margin16.6%14.8%11.4%10.7%9.9%5.7%2.2%3.9%6.2%12.1%14.8%10.9%8.8%1.6%10.7%6.7%6.9%-13.7%-115.7%
EBIT706983420268137-140-281-96.85-16.2712414081.0941.79-4.5127.238.604.08-9.64-28.34
EBIT Margin4.1%7.4%4.0%3.2%2.1%-2.6%-6.9%-3.2%-0.7%7.5%10.8%7.5%5.6%-0.9%8.8%4.9%4.2%-18.9%-126.5%