
Salesforce, Inc.
CRM
264.7
USD+14.22
(+5.68%)Day's range
257.0001
264.975
52 wk Range
212
369
CRM Income Statement
Period Ending | Jan 31, 2001 | Jan 31, 2002 | Jan 31, 2003 | Jan 31, 2004 | Jan 31, 2005 | Jan 31, 2006 | Jan 31, 2007 | Jan 31, 2008 | Jan 31, 2009 | Jan 31, 2010 | Jan 31, 2011 | Jan 31, 2012 | Jan 31, 2013 | Jan 31, 2014 | Jan 31, 2015 | Jan 31, 2016 | Jan 31, 2017 | Jan 31, 2018 | Jan 31, 2019 | Jan 31, 2020 | Jan 31, 2021 | Jan 31, 2022 | Jan 31, 2023 | Jan 31, 2024 | Jan 31, 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 5,435,000 | 22,409,000 | 50,991,000 | 96,023,000 | 176,375,000 | 309,857,000 | 497,098,000 | 748,700,000 | 1,076,769,000 | 1,305,583,000 | 1,657,139,000 | 2,266,539,000 | 3,050,195,000 | 4,071,003,000 | 5,373,586,000 | 6,667,216,000 | 8,391,984,000 | 10,480,012,000 | 13,282,000,000 | 17,098,000,000 | 21,252,000,000 | 26,492,000,000 | 31,352,000,000 | 34,857,000,000 | 37,895,000,000 | |
Cost of Revenue | 3,422,000 | 6,047,000 | 10,363,000 | 17,273,000 | 33,454,000 | 69,126,000 | 118,890,000 | 171,591,000 | 220,471,000 | 257,925,000 | 323,813,000 | 488,886,000 | 683,579,000 | 968,428,000 | 1,289,270,000 | 1,654,548,000 | 2,234,000,000 | 2,773,000,000 | 3,451,000,000 | 4,235,000,000 | 5,438,000,000 | 7,026,000,000 | 8,360,000,000 | 8,541,000,000 | 8,643,000,000 | |
Gross Profit | 2,013,000 | 16,362,000 | 40,628,000 | 78,750,000 | 142,921,000 | 240,731,000 | 378,208,000 | 577,109,000 | 856,298,000 | 1,047,658,000 | 1,333,326,000 | 1,777,653,000 | 2,366,616,000 | 3,102,575,000 | 4,084,316,000 | 5,012,668,000 | 6,203,000,000 | 7,767,000,000 | 9,831,000,000 | 12,863,000,000 | 15,814,000,000 | 19,466,000,000 | 22,992,000,000 | 26,316,000,000 | 29,252,000,000 | |
Gross Profit Margin | 0.37 | 0.73 | 0.797 | 0.82 | 0.81 | 0.777 | 0.761 | 0.771 | 0.795 | 0.802 | 0.805 | 0.784 | 0.776 | 0.762 | 0.76 | 0.752 | 0.739 | 0.741 | 0.74 | 0.752 | 0.744 | 0.735 | 0.733 | 0.755 | 0.772 | |
R&D Expenses | 3,366,000 | 5,308,000 | 4,648,000 | 6,962,000 | 9,822,000 | 23,330,000 | 44,614,000 | 63,812,000 | 99,530,000 | 131,897,000 | 187,887,000 | 295,347,000 | 429,479,000 | 623,798,000 | 792,917,000 | 946,300,000 | 1,208,000,000 | 1,553,000,000 | 1,886,000,000 | 2,766,000,000 | 3,598,000,000 | 4,465,000,000 | 5,055,000,000 | 4,906,000,000 | 5,493,000,000 | |
General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158,613,000 | 195,290,000 | 255,913,000 | 347,781,000 | 433,821,000 | 596,719,000 | 679,936,000 | 711,621,000 | 966,000,000 | 1,089,000,000 | 1,346,000,000 | 1,704,000,000 | 2,087,000,000 | 2,598,000,000 | 2,553,000,000 | 2,534,000,000 | 2,836,000,000 | |
Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 534,413,000 | 605,199,000 | 792,029,000 | 1,169,610,000 | 1,614,026,000 | 2,168,132,000 | 2,757,096,000 | 3,239,824,000 | 3,811,000,000 | 4,671,000,000 | 6,064,000,000 | 7,930,000,000 | 9,674,000,000 | 11,855,000,000 | 13,526,000,000 | 12,877,000,000 | 13,257,000,000 | |
SG&A Expenses | 32,247,000 | 32,922,000 | 46,480,000 | 71,515,000 | 126,579,000 | 197,584,000 | 337,192,000 | 492,988,000 | 693,026,000 | 800,489,000 | 1,047,942,000 | 1,517,391,000 | 2,047,847,000 | 2,764,851,000 | 3,437,032,000 | 3,951,445,000 | 4,777,000,000 | 5,760,000,000 | 7,410,000,000 | 9,634,000,000 | 11,761,000,000 | 14,453,000,000 | 16,079,000,000 | 15,411,000,000 | 16,093,000,000 | |
Other Expenses | 0 | 7,657,000 | 0 | -3,445,000 | 0 | -285,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Operating Expenses | 35,613,000 | 45,887,000 | 51,128,000 | 75,032,000 | 136,401,000 | 220,629,000 | 381,806,000 | 556,800,000 | 792,556,000 | 932,386,000 | 1,235,829,000 | 1,812,738,000 | 2,477,326,000 | 3,388,649,000 | 4,229,949,000 | 4,897,745,000 | 5,985,000,000 | 7,313,000,000 | 9,296,000,000 | 12,400,000,000 | 15,359,000,000 | 18,918,000,000 | 21,134,000,000 | 20,317,000,000 | 22,047,000,000 | |
Total Costs & Expenses | 39,035,000 | 51,934,000 | 61,491,000 | 92,305,000 | 169,855,000 | 289,755,000 | 500,696,000 | 728,391,000 | 1,013,027,000 | 1,190,311,000 | 1,559,642,000 | 2,301,624,000 | 3,160,905,000 | 4,357,077,000 | 5,519,219,000 | 6,552,293,000 | 8,219,000,000 | 10,086,000,000 | 12,747,000,000 | 16,635,000,000 | 20,797,000,000 | 25,944,000,000 | 29,494,000,000 | 28,858,000,000 | 30,690,000,000 | |
Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,236,000 | 21,219,000 | 28,273,000 | 20,791,000 | 17,903,000 | 9,512,000 | 10,129,000 | 14,146,000 | 22,000,000 | 36,480,000 | 61,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107,000 | 2,000,000 | 24,909,000 | 17,045,000 | 30,948,000 | 77,211,000 | 73,237,000 | 72,485,000 | 89,000,000 | 86,943,000 | 154,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Depreciation & Amortization | 0 | 0 | 5,549,000 | 11,190,000 | 18,745,000 | 20,633,000 | 35,885,000 | 66,414,000 | 35,971,000 | 53,177,000 | 75,746,000 | 157,286,000 | 216,795,000 | 369,423,000 | 448,296,000 | 525,750,000 | 632,000,000 | 784,000,000 | 982,000,000 | 2,135,000,000 | 2,846,000,000 | 3,298,000,000 | 3,786,000,000 | 3,222,000,000 | 3,477,000,000 | |
EBITDA | -33,600,000 | -29,525,000 | -4,951,000 | 14,908,000 | 6,520,000 | 20,102,000 | 32,287,000 | 20,309,000 | 121,563,000 | 197,558,000 | 204,953,000 | 141,014,000 | 119,949,000 | 88,699,000 | 308,448,000 | 662,514,000 | 850,000,000 | 1,238,000,000 | 1,517,000,000 | 2,598,000,000 | 3,301,000,000 | 3,846,000,000 | 5,644,000,000 | 9,221,000,000 | 11,143,000,000 | |
EBITDA Margin | -6.182 | -1.318 | -0.097 | 0.155 | 0.037 | 0.065 | 0.065 | 0.027 | 0.113 | 0.151 | 0.124 | 0.062 | 0.039 | 0.022 | 0.057 | 0.099 | 0.101 | 0.118 | 0.114 | 0.152 | 0.155 | 0.145 | 0.18 | 0.265 | 0.294 | |
Operating Income | -33,600,000 | -29,525,000 | -10,500,000 | 3,718,000 | 6,520,000 | 20,102,000 | -3,598,000 | 20,309,000 | 63,742,000 | 115,272,000 | 97,497,000 | -35,085,000 | -110,710,000 | -286,074,000 | -145,633,000 | 114,923,000 | 218,000,000 | 454,000,000 | 535,000,000 | 297,000,000 | 455,000,000 | 548,000,000 | 1,030,000,000 | 5,011,000,000 | 7,205,000,000 | |
Operating Income Margin | -6.182 | -1.318 | -0.206 | 0.039 | 0.037 | 0.065 | -0.007 | 0.027 | 0.059 | 0.088 | 0.059 | -0.015 | -0.036 | -0.07 | -0.027 | 0.017 | 0.026 | 0.043 | 0.04 | 0.017 | 0.021 | 0.021 | 0.033 | 0.144 | 0.19 | |
Total Other Income/Expenses (Net) | 1,736,000 | 491,000 | 492,000 | 521,000 | 2,633,000 | 8,096,000 | 16,094,000 | 25,904,000 | 21,850,000 | 27,109,000 | 6,801,000 | 1,768,000 | -17,084,000 | -71,861,000 | -67,452,000 | -50,644,000 | -39,000,000 | -34,000,000 | 448,000,000 | 409,000,000 | 2,106,000,000 | 984,000,000 | -370,000,000 | -61,000,000 | 233,000,000 | |
Income Before Tax | -31,864,000 | -29,034,000 | -10,008,000 | 4,239,000 | 9,153,000 | 28,198,000 | 12,496,000 | 46,213,000 | 85,592,000 | 142,381,000 | 104,298,000 | -33,317,000 | -127,794,000 | -357,935,000 | -213,085,000 | 64,279,000 | 179,000,000 | 420,000,000 | 983,000,000 | 706,000,000 | 2,561,000,000 | 1,532,000,000 | 660,000,000 | 4,950,000,000 | 7,438,000,000 | |
Pre-Tax Income Margin | -5.863 | -1.296 | -0.196 | 0.044 | 0.052 | 0.091 | 0.025 | 0.062 | 0.079 | 0.109 | 0.063 | -0.015 | -0.042 | -0.088 | -0.04 | 0.01 | 0.021 | 0.04 | 0.074 | 0.041 | 0.121 | 0.058 | 0.021 | 0.142 | 0.196 | |
Income Tax Expense | 0 | 0 | 0 | 541,000 | 1,217,000 | -1,310,000 | 9,795,000 | 23,385,000 | 37,557,000 | 57,689,000 | 34,601,000 | -21,745,000 | 142,651,000 | -125,760,000 | 49,603,000 | 111,705,000 | -144,000,000 | 60,000,000 | -127,000,000 | 580,000,000 | -1,511,000,000 | 88,000,000 | 452,000,000 | 814,000,000 | 1,241,000,000 | |
Net Income | -31,671,000 | -28,609,000 | -9,716,000 | 3,514,000 | 7,346,000 | 28,474,000 | 481,000 | 18,356,000 | 43,428,000 | 80,719,000 | 64,474,000 | -11,572,000 | -270,445,000 | -232,175,000 | -262,688,000 | -47,426,000 | 323,000,000 | 360,000,000 | 1,110,000,000 | 126,000,000 | 4,072,000,000 | 1,444,000,000 | 208,000,000 | 4,136,000,000 | 6,197,000,000 | |
Net Income Margin | -5.827 | -1.277 | -0.191 | 0.037 | 0.042 | 0.092 | 0.001 | 0.025 | 0.04 | 0.062 | 0.039 | -0.005 | -0.089 | -0.057 | -0.049 | -0.007 | 0.038 | 0.034 | 0.084 | 0.007 | 0.192 | 0.055 | 0.007 | 0.119 | 0.164 | |
Earnings Per Share (EPS) | -0.59 | -0.34 | -0.093 | 0.03 | 0.025 | 0.068 | 0 | 0.04 | 0.09 | 0.16 | 0.13 | -0.023 | -0.48 | -0.39 | -0.42 | -0.07 | 0.26 | 0.18 | 1.48 | 0.15 | 4.48 | 1.51 | 0.21 | 4.25 | 6.44 | |
Diluted Earnings Per Share (EPS) | -0.59 | -0.34 | -0.093 | 0.01 | 0.018 | 0.06 | 0 | 0.038 | 0.088 | 0.16 | 0.12 | -0.023 | -0.48 | -0.39 | -0.42 | -0.07 | 0.26 | 0.17 | 1.43 | 0.15 | 4.38 | 1.48 | 0.21 | 4.2 | 6.36 | |
Weighted Average Shares Outstanding | 53,256,000 | 84,156,000 | 105,500,000 | 118,420,000 | 302,012,000 | 429,096,000 | 449,544,000 | 467,360,000 | 484,732,000 | 497,848,000 | 520,888,000 | 541,208,000 | 563,427,083 | 595,320,512 | 624,148,000 | 661,647,000 | 687,797,000 | 714,919,000 | 751,000,000 | 829,000,000 | 908,000,000 | 955,000,000 | 992,000,000 | 974,000,000 | 962,000,000 | |
Weighted Average Shares Outstanding (Diluted) | 53,256,000 | 84,156,000 | 105,500,000 | 381,636,000 | 443,496,000 | 474,948,000 | 480,616,000 | 489,688,000 | 500,912,000 | 512,456,000 | 548,714,894 | 541,208,000 | 564,896,000 | 597,613,000 | 624,148,000 | 661,647,000 | 700,217,000 | 734,598,000 | 775,000,000 | 850,000,000 | 930,000,000 | 974,000,000 | 997,000,000 | 984,000,000 | 974,000,000 |