SailPoint, Inc. (SAIL)
NASDAQ: SAIL · Real-Time Price · USD
23.56
-0.97 (-3.95%)
At close: Feb 21, 2025, 4:00 PM
24.20
+0.64 (2.72%)
After-hours: Feb 21, 2025, 7:57 PM EST
SailPoint Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
| TTM
| FY 2024 | FY 2023 | FY 2022 |
| Oct '24 Oct 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
| Revenue | 824.2 | 699.57 | 552.83 | 450.04 |
| Revenue Growth (YoY) | - | 26.54% | 22.84% | - |
| Cost of Revenue | 298.29 | 276.48 | 199.36 | 114.7 |
| Gross Profit | 525.91 | 423.09 | 353.47 | 335.33 |
| Selling, General & Admin | 579.38 | 574.89 | 431.89 | 275.35 |
| Research & Development | 170.21 | 180.78 | 159.48 | 119.53 |
| Operating Expenses | 749.59 | 755.67 | 591.37 | 394.88 |
| Operating Income | -223.68 | -332.58 | -237.9 | -59.55 |
| Interest Expense | -187.69 | -187.06 | -76.34 | -2.68 |
| Interest & Investment Income | 6.24 | 10.66 | 2.29 | 0.73 |
| Other Non Operating Income (Expenses) | -4.08 | -3.22 | -3.15 | -0.82 |
| EBT Excluding Unusual Items | -409.22 | -512.2 | -315.1 | -62.31 |
| Merger & Restructuring Charges | -0.06 | -0.15 | -78.26 | - |
| Asset Writedown | - | - | - | -0.74 |
| Pretax Income | -409.28 | -512.35 | -393.36 | -63.06 |
| Income Tax Expense | -86.29 | -116.98 | -60.86 | 0.1 |
| Net Income | -322.99 | -395.37 | -332.5 | -63.16 |
| Preferred Dividends & Other Adjustments | 624.6 | 583.67 | 101.4 | - |
| Net Income to Common | -947.59 | -979.04 | -433.9 | -63.16 |
| Shares Outstanding (Basic) | 180 | 179 | 176 | - |
| Shares Outstanding (Diluted) | 180 | 179 | 176 | - |
| Shares Change (YoY) | - | 1.52% | - | - |
| EPS (Basic) | -5.25 | -5.48 | -2.47 | - |
| EPS (Diluted) | -5.25 | -5.48 | -2.47 | - |
| Free Cash Flow | -177.03 | -252.93 | -327.82 | -12.84 |
| Free Cash Flow Per Share | -0.98 | -1.42 | -1.86 | - |
| Gross Margin | 63.81% | 60.48% | 63.94% | 74.51% |
| Operating Margin | -27.14% | -47.54% | -43.03% | -13.23% |
| Profit Margin | -114.97% | -139.95% | -78.49% | -14.03% |
| Free Cash Flow Margin | -21.48% | -36.16% | -59.30% | -2.85% |
| EBITDA | 27.89 | -68.94 | -106.7 | -36.76 |
| EBITDA Margin | 3.38% | -9.85% | -19.30% | -8.17% |
| D&A For EBITDA | 251.58 | 263.64 | 131.2 | 22.79 |
| EBIT | -223.68 | -332.58 | -237.9 | -59.55 |
| EBIT Margin | -27.14% | -47.54% | -43.03% | -13.23% |
| Revenue as Reported | 824.2 | 699.57 | 552.83 | 450.04 |
Source: S&P Capital IQ. Standard template.
Financial Sources.