SailPoint Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Apr '26 Apr 30, 2026	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024
Revenue	1,121	1,071	861.61	699.57
Revenue Growth (YoY)	23.96%	24.35%	23.16%	-
Cost of Revenue	376.84	380.63	305.73	276.64
Gross Profit	744.25	690.79	555.88	422.94
Selling, General & Admin	729.22	775.32	574.88	574.89
Research & Development	217.38	222.96	169.73	180.78
Total Operating Expenses	946.6	998.28	744.61	755.67
Operating Income	-202.35	-307.49	-188.73	-332.73
Interest Income	10.61	10.79	4.16	10.66
Interest Expense	-2.51	-24.64	-186.65	-187.06
Other Non-Operating Income (Expense)	-7.48	-4.67	-5.4	-3.22
Total Non-Operating Income (Expense)	0.62	-18.51	-187.9	-179.62
Pretax Income	-201.73	-326	-376.63	-512.35
Provision for Income Taxes	-31.31	-55.95	-60.8	-116.98
Net Income	-157.42	-270.05	-315.83	-395.37
Net Income Attributable to Preferred Dividends	-	23.79	764.55	583.67
Net Income to Common	-157.42	-293.84	-1,080	-979.04
Shares Outstanding (Basic)	560	544	84	81
Shares Outstanding (Diluted)	561	544	84	81
Shares Change (YoY)	197.90%	550.01%	3.68%	-
EPS (Basic)	-0.27	-0.54	-12.91	-12.13
EPS (Diluted)	-0.27	-0.54	-12.91	-12.13
Free Cash Flow	200.87	64.6	-111.75	-252.93
Free Cash Flow Growth	210.94%	-	-	-
Free Cash Flow Per Share	0.36	0.12	-1.33	-3.13
Gross Margin	66.39%	64.47%	64.52%	60.46%
Operating Margin	-18.05%	-28.70%	-21.90%	-47.56%
Profit Margin	-14.04%	-25.21%	-36.66%	-56.52%
FCF Margin	17.92%	6.03%	-12.97%	-36.16%
EBITDA	9.47	-96.71	48.51	-69.09
EBITDA Margin	0.84%	-9.03%	5.63%	-9.88%
EBIT	-202.35	-307.49	-188.73	-332.73
EBIT Margin	-18.05%	-28.70%	-21.90%	-47.56%
Effective Tax Rate	15.52%	17.16%	16.14%	22.83%

SEC Filings: 10-K · 10-Q