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Sprinklr, Inc. (CXM)

NYSE: CXM · Services-Prepackaged Software · New York, NY · filing with the SEC since 2013
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Period endingJan 31, 2026Jan 31, 2025Jan 31, 2024Jan 31, 2023Jan 31, 2022Jan 31, 2021Jan 31, 2020
Report filedMar 19, 2026Mar 21, 2025Mar 29, 2024Apr 3, 2023Apr 11, 2022··
Revenue857,200796,394732,360618,190492,394386,930324,276
Cost of revenue279,417221,756r179,401163,725147,551122,082123,159
Gross profit577,783574,638r552,959454,465344,843264,848201,117
Research and development96,00191,621r91,29276,65860,59140,28032,481
Sales and marketing287,639319,615r317,779r336,719286,963185,797163,994
General and administrative137,119136,611r105,673r92,31284,75964,34840,171
Total operating expenses537,544550,668r519,014505,689444,313290,425236,646
Operating income40,23923,97033,945-51,224-99,470-25,577-35,529
Interest expense····3,2665,5230
Interest and investment income20,20026,00030,2008,500500··
Other income (expense), net26,55024,32226,5773,756-5,084-8,616-927
Income before income taxes66,78948,29260,522-47,468-104,554-34,193-36,456
Income tax expense43,884-73,3179,1198,2746,9163,7773,325
Net income including non-controlling interests····-111,470-37,970-39,781
Net income22,905121,60951,403-55,742-111,470-37,970-39,754
Preferred dividends···006000
Net income to common shareholders···-55,742-111,470-38,570-39,754
Earnings per share, basic0.090.470.19-0.21-0.57-0.42-0.47
Earnings per share, diluted0.090.440.18-0.21-0.57-0.42-0.47
Weighted average shares, basic250,834260,241269,974259,530195,02090,37884,343
Weighted average shares, diluted257,965274,773287,093259,530195,02090,37884,343
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
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
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
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 CXM · research, not advice