SailPoint, Inc. (SAIL)

SailPoint Income Statement

Financials in millions USD. Fiscal year is February - January.

Year Ending	TTM	Jan 31, 2024	Jan 31, 2023
Revenue	824.2	699.57	276.67
Revenue Growth (YoY)	-	152.85%	-
Cost of Revenue	-	276.64	116.82
Gross Profit	525.84	422.94	159.86
Selling, General & Admin	-	574.89	253.23
Research & Development	-	180.78	78.22
Operating Expenses	-	755.67	331.45
Operating Income	-223.75	-332.73	-171.59
Interest Expense / Income	181.45	176.4	72.91
Other Expense / Income	4.08	3.22	1.28
Pretax Income	-1,034	-1,096	-496.42
Income Tax	-86.29	-116.98	-62.52
Net Income	-322.99	-395.37	-183.26
Net Income Common	-947.59	-979.04	-433.9
Free Cash Flow	-186.71	-254.83	-271.01
Gross Margin	63.80%	60.46%	57.78%
Operating Margin	-27.15%	-47.56%	-62.02%
Profit Margin	-114.97%	-139.95%	-156.83%
Free Cash Flow Margin	-22.65%	-36.43%	-97.95%
EBITDA	49.58	-56.64	-49.52
EBITDA Margin	6.02%	-8.10%	-17.90%
Depreciation & Amortization	277.41	279.31	123.35
EBIT	-227.83	-335.95	-172.87
EBIT Margin	-27.64%	-48.02%	-62.48%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).