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Box, Inc. (BOX)

NYSE: BOX · Services-Prepackaged Software · Redwood City, CA · filing with the SEC since 2006
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in January.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingJan 31, 2026Jan 31, 2025Jan 31, 2024Jan 31, 2023Jan 31, 2022Jan 31, 2021Jan 31, 2020Jan 31, 2019Jan 31, 2018Jan 31, 2017
Report filedMar 9, 2026Mar 10, 2025Mar 11, 2024Mar 13, 2023Mar 16, 2022Mar 19, 2021Mar 19, 2020Mar 20, 2019Mar 22, 2018Mar 24, 2017
Revenue1,177,2531,090,1301,037,741990,874874,332770,770696,264608,386506,142398,605
Cost of revenue244,647228,105260,612252,556249,484224,738215,577173,594135,248112,130
Gross profit932,606862,025777,129738,318624,848546,032480,687434,792370,894286,475
Research and development294,542264,853248,767243,529218,523201,262199,750163,750136,791115,928
Sales and marketing403,992380,154348,638331,400298,635275,742317,615312,210303,319253,020
General and administrative150,883137,384128,971126,549135,316106,670102,79493,06984,80568,182
Total operating expenses849,417782,391726,376701,478652,474583,674620,159569,029524,915437,130
Operating income83,18979,63450,75336,840-27,626-37,642-139,472-134,237-154,021-150,655
Interest expense10,6986,0753,8414,872······
Interest and investment income24,74023,70918,7145,904······
Interest income (expense), net·····-7,010-2,338-316-1,013-896
Other income (expense), net1,498-12,108-3,040r-3,465r-9,838-4,584r-3,466r1,339789678
Income before income taxes98,72985,16062,58634,407-37,464-42,226-142,938-133,214-154,245-150,873
Income tax expense-16,654-159,461-66,4467,6243,9951,2071,4101,398715914
Net income including non-controlling interests115,383244,621129,03226,783-41,459-43,433-144,348-134,612-154,960-151,787
Net income115,383244,621129,03226,783-41,459-43,433-144,348-134,612-154,960-151,787
Preferred dividends····10,911·····
Net income to common shareholders87,053201,56799,1478,567-53,878-43,433-144,348·-154,960-151,787
Earnings per share, basic0.601.400.690.06-0.35-0.28····
Earnings per share, diluted0.581.360.670.06-0.35-0.28····
Earnings per share, basic and diluted····-0.35-0.28-0.98-0.95-1.16-1.19
Weighted average shares, basic144,195,000144,228,000144,203,000143,592,000r155,598,000r155,849····
Weighted average shares, diluted149,155,000148,643,000148,586,000150,192,000r155,598,000r155,849,000b····
Weighted average shares, basic and diluted····155,598,000155,849,000147,762,000141,351,000133,932,000127,469,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton BOX · research, not advice