SailPoint, Inc. (SAIL)
Nasdaq: SAIL · Services-Prepackaged Software · Austin, TX · filing with the SEC since 2024
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.| Fiscal year | FY 2026 | FY 2025 | FY 2024 |
|---|---|---|---|
| Period ending | Jan 31, 2026 | Jan 31, 2025 | Jan 31, 2024 |
| Report filed | Mar 19, 2026 | Mar 27, 2025 | · |
| Revenue | 1,071,416 | 861,611 | 699,572 |
| Cost of revenue | 380,625 | 305,733 | 276,635 |
| Gross profit | 690,791 | 555,878 | 422,937 |
| Research and development | 222,961 | 169,730 | 180,778 |
| Sales and marketing | 574,846 | 466,903 | 461,187 |
| General and administrative | 200,470 | 107,979 | 113,701 |
| Total operating expenses | 998,277 | 744,612 | 755,666 |
| Operating income | -307,486 | -188,734 | -332,729 |
| Interest expense | 24,635 | 186,652 | 187,059 |
| Interest and investment income | 10,790 | 4,158 | 10,658 |
| Other income (expense), net | -4,668 | -5,401 | -3,219 |
| Total non-operating income (expense) | -18,513 | -187,895 | -179,620 |
| Income before income taxes | -325,999 | -376,629 | -512,349 |
| Income tax expense | -55,945 | -60,799 | -116,982 |
| Net income | -270,054 | -315,830 | -395,367 |
| Net income to common shareholders | -293,840 | -1,080,379 | -979,039 |
| Earnings per share, basic | -0.54 | -12.91 | -12.13 |
| Earnings per share, diluted | -0.54 | -12.91 | -12.13 |
| Weighted average shares, basic | 544,159 | 83,716 | 80,746 |
| Weighted average shares, diluted | 544,159 | 83,716 | 80,746 |
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 sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding