SailPoint Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	1,017	861.61	699.57	552.83	450.04
Revenue Growth (YoY)	23.38%	23.16%	26.54%	22.84%	-
Cost of Revenue	364.1	305.73	276.48	199.36	114.7
Gross Profit	652.8	555.88	423.09	353.47	335.33
Selling, General & Admin	736.22	574.88	574.89	431.89	275.35
Research & Development	212.05	169.73	180.78	159.48	119.53
Operating Expenses	948.79	744.61	755.67	591.37	394.88
Operating Income	-295.99	-188.73	-332.58	-237.9	-59.55
Interest Expense	-70.89	-186.65	-187.06	-76.34	-2.68
Interest & Investment Income	8.63	4.16	10.66	2.29	0.73
Other Non Operating Income (Expenses)	-5.53	-5.4	-3.22	-3.15	-0.82
EBT Excluding Unusual Items	-363.78	-376.63	-512.2	-315.1	-62.31
Merger & Restructuring Charges	-	-	-0.15	-78.26	-
Asset Writedown	-	-	-	-	-0.74
Pretax Income	-365.39	-376.63	-512.35	-393.36	-63.06
Income Tax Expense	-51.45	-60.8	-116.98	-60.86	0.1
Net Income	-313.94	-315.83	-395.37	-332.5	-63.16
Preferred Dividends & Other Adjustments	315.9	764.55	583.67	101.4	-
Net Income to Common	-629.84	-1,080	-979.04	-433.9	-63.16
Shares Outstanding (Basic)	425	84	81	80	-
Shares Outstanding (Diluted)	425	84	81	80	-
Shares Change (YoY)	416.00%	3.68%	1.52%	-	-
EPS (Basic)	-1.48	-12.91	-12.12	-5.46	-
EPS (Diluted)	-1.48	-12.91	-12.12	-5.46	-
Free Cash Flow	-1.46	-111.75	-252.93	-327.82	-12.84
Free Cash Flow Per Share	-0.00	-1.33	-3.13	-4.12	-
Gross Margin	64.20%	64.52%	60.48%	63.94%	74.51%
Operating Margin	-29.11%	-21.91%	-47.54%	-43.03%	-13.23%
Profit Margin	-61.94%	-125.39%	-139.95%	-78.49%	-14.03%
Free Cash Flow Margin	-0.14%	-12.97%	-36.16%	-59.30%	-2.85%
EBITDA	-88.13	48.51	-68.94	-106.7	-36.76
EBITDA Margin	-8.67%	5.63%	-9.85%	-19.30%	-8.17%
D&A For EBITDA	207.86	237.25	263.64	131.2	22.79
EBIT	-295.99	-188.73	-332.58	-237.9	-59.55
EBIT Margin	-29.11%	-21.91%	-47.54%	-43.03%	-13.23%
Revenue as Reported	1,017	861.61	699.57	552.83	450.04
Advertising Expenses	-	25.5	22.3	20	-

Updated Dec 9, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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