SailPoint Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

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

Updated Mar 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q