Company Analysis

Salesforce, Inc. (CRM)

NYSE: CRM · Services-Prepackaged Software · San Francisco, CA · filing with the SEC since 2003
Grade6.2
◀ Past 7.6● Present 6.6▶ Future 5.0

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in January.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 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 2, 2026Mar 5, 2025Mar 6, 2024Mar 8, 2023Mar 11, 2022Mar 17, 2021Mar 5, 2020Mar 8, 2019Mar 9, 2018Mar 6, 2017
Revenue41,525,00037,895,00034,857,00031,352,00026,492,00021,252,00017,098,00013,282,00010,540,0008,437,000
Cost of revenue9,270,0008,643,0008,541,0008,360,0007,026,0005,438,0004,235,0003,451,0002,773,0002,234,000
Gross profit32,255,00029,252,00026,316,00022,992,00019,466,00015,814,00012,863,0009,831,0007,767,000r6,203,000r
Research and development5,993,0005,493,0004,906,0005,055,0004,465,0003,598,0002,766,0001,886,0001,553,000r1,208,000r
Sales and marketing14,345,00013,257,00012,877,00013,526,00011,855,0009,674,0007,930,0006,064,0004,671,000r3,811,000r
General and administrative3,000,0002,836,0002,534,0002,553,0002,598,0002,087,0001,704,0001,346,0001,089,000r966,000r
Total operating expenses23,924,00022,047,00021,305,00021,962,00018,918,00015,359,00012,566,0009,296,0007,313,000r5,985,000r
Operating income8,331,0007,205,0005,011,0001,030,000548,000455,000297,000535,000454,000r218,000r
Interest expense324,000272,000283,000300,000r216,000110,000110,000126,00054,000r50,000r
Interest and investment income539,000647,000527,000199,000··117,00061,00037,000r22,000r
Other income (expense), net172,000354,000216,000-131,000-227,000·-18,000-94,000r-53,000r-8,000r
Income before income taxes9,520,0007,438,0004,950,000660,0001,532,0002,561,000706,000983,000420,000r179,000r
Income tax expense2,063,0001,241,000814,000452,00088,000-1,511,000580,000-127,00060,000r-144,000r
Net income7,457,0006,197,0004,136,000208,0001,444,0004,072,000126,0001,110,000360,000r323,000r
Earnings per share, basic7.856.444.250.211.514.480.151.480.50r0.47r
Earnings per share, diluted7.806.364.200.211.484.380.151.430.49r0.46r
Weighted average shares, basic950962974992955908829751715r688r
Weighted average shares, diluted956974984997974930850775735r700r
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 4-for-1 split of Apr 2013.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
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
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:InterestExpenseDebt
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
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
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
SI Assistanton CRM · research, not advice