← Salesforce, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue |
$8.4b
+26.54%
|
$10.5b
+24.93%
|
$13.3b
+26.02%
|
$17.1b
+28.73%
|
$21.3b
+24.30%
|
$26.5b
+24.66%
|
$31.4b
+18.35%
|
$34.9b
+11.18%
|
$37.9b
+8.72%
|
$41.5b
+9.58%
|
$42.8b
+3.14%
|
|
| Cost of Revenue |
$2.2b
+35.02%
|
$2.8b
+24.15%
|
$3.5b
+24.43%
|
$4.2b
+22.72%
|
$5.4b
+28.41%
|
$7.0b
+29.20%
|
$8.4b
+18.99%
|
$8.5b
+2.17%
|
$8.6b
+1.19%
|
$9.3b
+7.25%
|
$9.9b
+6.58%
|
|
| Gross Profit |
$6.2b
+22.85%
|
$7.7b
+25.15%
|
$9.8b
+27.57%
|
$12.9b
+30.84%
|
$15.8b
+22.94%
|
$19.5b
+23.09%
|
$23.0b
+18.11%
|
$26.3b
+14.46%
|
$29.3b
+11.16%
|
$32.3b
+10.27%
|
$33.3b
+3.10%
|
|
| Research and Development Expense | $1.2b | $1.6b | $1.9b | $2.8b | $3.6b | $4.5b | $5.1b | $4.9b | $5.5b | $6.0b | $6.2b | |
| Sales and marketing | $3.9b | $4.8b | $6.1b | $7.9b | $9.7b | $11.9b | $13.5b | $12.9b | $13.3b | $14.3b | — | |
| Selling and Marketing Expense | $3.9b | $4.8b | $6.1b | $7.9b | $9.7b | $11.9b | $13.5b | $12.9b | $13.3b | $14.3b | $16.6b | |
| General and Administrative Expense | $967.6m | $1.1b | $1.3b | $1.7b | $2.1b | $2.6b | $2.6b | $2.5b | $2.8b | $3.0b | $3.0b | |
| Amortization of Intangible Assets | $227.8m | — | — | — | — | — | — | — | — | — | — | |
| Restructuring | — | — | — | $0 | $0 | $0 | $828.0m | $988.0m | $461.0m | $586.0m | $630.0m | |
| Operating Expenses | $6.1b | $7.5b | $9.3b | $12.6b | $15.4b | $18.9b | $22.0b | $21.3b | $22.0b | $23.9b | $23.9b | |
| Operating Income (Loss) |
$64.2m
-44.11%
|
$235.8m
+267.08%
|
$535.0m
+126.92%
|
$297.0m
-44.49%
|
$455.0m
+53.20%
|
$548.0m
+20.44%
|
$1.0b
+87.96%
|
$5.0b
+386.50%
|
$7.2b
+43.78%
|
$8.3b
+15.63%
|
$9.4b
+12.42%
|
|
| Interest Expense | $89.0m | $86.9m | $154.0m | — | — | — | — | — | — | — | — | |
| Interest Expense, Debt | $49.6m | $54.2m | $126.0m | $110.0m | $110.0m | $216.0m | $287.0m | — | $272.0m | $324.0m | — | |
| Investment Income, Interest | $21.9m | $36.5m | $61.0m | $117.0m | — | — | — | — | $647.0m | $539.0m | — | |
| Investment Income, Net | $27.4m | $35.8m | $57.0m | $118.0m | — | — | — | — | — | — | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | $400.0m | $900.0m | $1.6b | $87.0m | — | — | — | — | |
| Gain (Loss) on Investments | $13.7m | $0 | $542.0m | $427.0m | $2.2b | $1.2b | ($239.0m) | ($277.0m) | ($121.0m) | $1.0b | — | |
| Other Nonoperating Income (Expense) | $9.1m | $17.4m | $3.0m | ($18.0m) | — | ($227.0m) | ($131.0m) | $216.0m | $354.0m | $172.0m | — | |
| Other income | $9.1m | $17.4m | $3.0m | ($18.0m) | — | ($227.0m) | ($131.0m) | $216.0m | $354.0m | $172.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $65.4m | $51.1m | $839.0m | $686.0m | $2.7b | $1.3b | $398.0m | $4.0b | $5.1b | $6.6b | $10.3b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $706.0m | $2.6b | $1.5b | $660.0m | $5.0b | $7.4b | $9.5b | $10.3b | |
| Current Income Tax Expense (Benefit) | $76.7m | $80.4m | $156.0m | $553.0m | $279.0m | $342.0m | $786.0m | $1.6b | $2.5b | $1.1b | $2.2b | |
| Provision for income taxes | $154.2m | ($74.6m) | $127.0m | ($580.0m) | $1.5b | ($88.0m) | ($452.0m) | ($814.0m) | ($1.2b) | ($2.1b) | — | |
| Net Income (Loss) Attributable to Parent |
$179.6m
+478.76%
|
$127.5m
-29.03%
|
$1.1b
+770.74%
|
$126.0m
-88.65%
|
$4.1b
+3131.75%
|
$1.4b
-64.54%
|
$208.0m
-85.60%
|
$4.1b
+1888.46%
|
$6.2b
+49.83%
|
$7.5b
+20.33%
|
$8.0b
+7.59%
|
|
| Earnings Per Share, Basic | $0.26 | $0.18 | $1.48 | $0.15 | $4.48 | $1.51 | $0.21 | $4.25 | $6.44 | $7.85 | $8.67 | |
| Earnings Per Share, Diluted | $0.26 | $0.17 | $1.43 | $0.15 | $4.38 | $1.48 | $0.21 | $4.20 | $6.36 | $7.80 | $8.63 | |
| Weighted Average Number of Shares Outstanding, Basic | 687.8m | 714.9m | 751.0m | 829.0m | 908.0m | 955.0m | 992.0m | 974.0m | 962.0m | 950.0m | 927.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 700.2m | 734.6m | 775.0m | 850.0m | 930.0m | 974.0m | 997.0m | 984.0m | 974.0m | 956.0m | 931.2m | |
| Additional Financial Items | ||||||||||||
| Gains (losses) on strategic investments, net | $13.7m | $0 | $542.0m | $427.0m | $2.2b | $1.2b | ($239.0m) | ($277.0m) | ($121.0m) | $1.0b | — | |
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $0 | $828.0m | $988.0m | $461.0m | $586.0m | — | |
| Realized Investment Gains (Losses) | — | — | $464.0m | — | — | $293.0m | $71.0m | $41.0m | $119.0m | $47.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.