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
Period Ending	Oct '25 Oct 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024
Revenue	1,017	861.61	699.57
Revenue Growth (YoY)	23.38%	23.16%	-
Cost of Revenue	364.61	305.73	276.64
Gross Profit	652.28	555.88	422.94
Selling, General & Admin	737.83	574.88	574.89
Research & Development	212.05	169.73	180.78
Total Operating Expenses	949.88	744.61	755.67
Operating Income	-297.6	-188.73	-332.73
Interest Income	8.63	4.16	10.66
Interest Expense	-70.89	-186.65	-187.06
Other Non-Operating Income (Expense)	-5.53	-5.4	-3.22
Total Non-Operating Income (Expense)	-67.79	-187.9	-179.62
Pretax Income	-365.39	-376.63	-512.35
Provision for Income Taxes	-51.45	-60.8	-116.98
Net Income	-257.63	-	-
Minority Interest in Earnings	-372.21	-1,080	-979.04
Net Income Attributable to Preferred Dividends	315.9	764.55	583.67
Net Income to Common	-257.63	-	-
Shares Outstanding (Basic)	562	449	446
Shares Outstanding (Diluted)	562	449	446
Shares Change (YoY)	24.83%	0.71%	-
EPS (Basic)	-0.46	-	-12.13
EPS (Diluted)	-0.46	-	-12.13
Free Cash Flow	14.79	-111.75	-252.93
Free Cash Flow Per Share	-	-	-0.57
Gross Margin	64.14%	64.52%	60.46%
Operating Margin	-29.27%	-21.90%	-47.56%
Profit Margin	-30.87%	-36.66%	-56.52%
FCF Margin	1.45%	-12.97%	-36.16%
EBITDA	-88.64	48.51	-69.09
EBITDA Margin	-8.72%	5.63%	-9.88%
EBIT	-297.6	-188.73	-332.73
EBIT Margin	-29.27%	-21.90%	-47.56%
Effective Tax Rate	27.30%	16.14%	22.83%

Updated Dec 9, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q