Salesforce, Inc. (CRM)
Growth
Revenue 5Y-
Revenue 3Y-
EPS 5Y-
EPS 3Y-
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC-
ROE-
ROA-
ROTA-
Capital Structure
Market Cap169.21B
EV169.21B
Cash-
Current Ratio-
Debt/Equity-
Net Debt/EBITDA-
CRM
Income Statement
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Jan '01
Jan '05
Jan '09
Jan '13
Jan '17
Jan '21
| Income Statement | Jan '14 | Jan '15 | Jan '16 | Jan '17 | Jan '18 | Jan '19 | Jan '20 | Jan '21 | Jan '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,071.0 | 5,373.6 | 6,667.2 | 8,392.0 | 10,480.0 | 13,282.0 | 17,098.0 | 21,252.0 | 26,492.0 | 30,294.0 | |
| Revenue % Chg. | 33.5% | 32.0% | 24.1% | 25.9% | 24.9% | 26.7% | 28.7% | 24.3% | 24.7% | 21.3% | |
| Cost of Revenue | 968.4 | 1,289.3 | 1,654.5 | 2,234.0 | 2,773.5 | 3,451.0 | 4,235.0 | 5,438.0 | 7,026.0 | 8,274.0 | |
| Cost of Revenue % Chg. | 41.7% | 33.1% | 28.3% | 35.0% | 24.1% | 24.4% | 22.7% | 28.4% | 29.2% | 27.5% | |
| Gross Profit | 3,102.6 | 4,084.3 | 5,012.7 | 6,157.9 | 7,706.5 | 9,831.0 | 12,863.0 | 15,814.0 | 19,466.0 | 22,020.0 | |
| Gross Profit % Chg. | 31.1% | 31.6% | 22.7% | 22.8% | 25.1% | 27.6% | 30.8% | 22.9% | 23.1% | 19.1% | |
| Gross Profit Margin | 76.2% | 76.0% | 75.2% | 73.4% | 73.5% | 74.0% | 75.2% | 74.4% | 73.5% | 72.7% | |
| Gross Profit Margin % Chg. | -1.8% | -0.3% | -1.1% | -2.4% | 0.2% | 0.7% | 1.6% | -1.1% | -1.3% | -1.8% | |
| R&D Expenses | 623.8 | 792.9 | 946.3 | 1,208.1 | 1,553.1 | 1,886.0 | 2,766.0 | 3,598.0 | 4,465.0 | 5,218.0 | |
| R&D Expenses % Chg. | 45.2% | 27.1% | 19.3% | 27.7% | 28.6% | 21.4% | 46.7% | 30.1% | 24.1% | 26.9% | |
| Selling, General, & Admin Expenses | 2,764.9 | 3,437.0 | 3,951.4 | 4,885.6 | 5,917.6 | 7,410.0 | 9,634.0 | 11,761.0 | 14,453.0 | 16,305.0 | |
| Selling, General, & Admin Expenses % Chg. | 35.0% | 24.3% | 15.0% | 23.6% | 21.1% | 25.2% | 30.0% | 22.1% | 22.9% | 21.1% | |
| Operating Income | -286.1 | -145.6 | 114.9 | 64.2 | 235.8 | 535.0 | 297.0 | 455.0 | 548.0 | 497.0 | |
| Operating Income % Chg. | 158.4% | 49.1% | - | -44.1% | 267.1% | 126.9% | -44.5% | 53.2% | 20.4% | -45.8% | |
| Operating Income Margin | -7.0% | -2.7% | 1.7% | 0.8% | 2.2% | 4.0% | 1.7% | 2.1% | 2.1% | 1.6% | |
| Operating Income Margin % Chg. | 93.6% | 61.4% | - | -55.6% | 193.9% | 79.0% | -56.9% | 23.3% | -3.4% | -55.3% | |
| Total Other Income/Expenses Net | -71.9 | -67.5 | -50.6 | -38.8 | -33.7 | 448.0 | 409.0 | 2,106.0 | 984.0 | -67.0 | |
| Total Other Income/Expenses Net % Chg. | 320.6% | 6.1% | 24.9% | 23.3% | 13.3% | - | -8.7% | 414.9% | -53.3% | - | |
| Income Before Tax | -357.9 | -213.1 | 64.3 | 25.4 | 202.1 | 983.0 | 706.0 | 2,561.0 | 1,532.0 | 430.0 | |
| Income Before Tax % Chg. | 180.1% | 40.5% | - | -60.5% | 696.2% | 386.4% | -28.2% | 262.7% | -40.2% | -80.0% | |
| Income Before Tax Margin | -8.8% | -4.0% | 1.0% | 0.3% | 1.9% | 7.4% | 4.1% | 12.1% | 5.8% | 1.4% | |
| Income Before Tax Margin % Chg. | 109.9% | 54.9% | - | -68.6% | 537.6% | 283.8% | -44.2% | 191.8% | -52.0% | -83.5% | |
| Income Tax Expense | -125.8 | 49.6 | 111.7 | -154.2 | 74.6 | -127.0 | 580.0 | -1,511.0 | 88.0 | 266.0 | |
| Income Tax Expense % Chg. | - | - | 125.2% | - | - | - | - | - | - | -35.9% | |
| Net Income | -232.2 | -262.7 | -47.4 | 179.6 | 127.5 | 1,110.0 | 126.0 | 4,072.0 | 1,444.0 | 278.0 | |
| Net Income % Chg. | 14.2% | 13.1% | 81.9% | - | -29.0% | 770.7% | -88.6% | 3131.7% | -64.5% | -84.0% | |
| Net Income Margin | -5.7% | -4.9% | -0.7% | 2.1% | 1.2% | 8.4% | 0.7% | 19.2% | 5.5% | 0.9% | |
| Net Income Margin % Chg. | 35.7% | 14.3% | 85.4% | - | -43.2% | 587.0% | -91.2% | 2500.1% | -71.6% | -86.8% | |
| Weighted Avg. Shares Out | 597.6 | 624.1 | 661.6 | 687.8 | 714.9 | 751.0 | 829.0 | 908.0 | 955.0 | 992.8 | |
| Weighted Avg. Shares Out % Chg. | 5.8% | 4.4% | 6.0% | 4.0% | 3.9% | 5.0% | 10.4% | 9.5% | 5.2% | 5.9% | |
| EPS | -0.4 | -0.4 | -0.1 | 0.3 | 0.2 | 1.5 | 0.2 | 4.5 | 1.5 | 0.3 | |
| EPS % Chg. | 18.7% | 7.7% | 83.3% | - | -30.8% | 722.2% | -89.9% | 2886.7% | -66.3% | -85.0% | |
| Weighted Avg. Shares Out Dil | 597.6 | 624.1 | 661.6 | 700.2 | 734.6 | 775.0 | 850.0 | 930.0 | 974.0 | 997.0 | |
| Weighted Avg. Shares Out Dil % Chg. | 5.8% | 4.4% | 6.0% | 5.8% | 4.9% | 5.5% | 9.7% | 9.4% | 4.7% | 4.1% | |
| EPS Diluted | -0.4 | -0.4 | -0.1 | 0.3 | 0.2 | 1.4 | 0.2 | 4.4 | 1.5 | 0.3 | |
| EPS Diluted % Chg. | 18.7% | 7.7% | 83.3% | - | -34.6% | 741.2% | -89.5% | 2820.0% | -66.2% | -84.6% | |
| Interest Income | 9.5 | 10.1 | 14.1 | 21.9 | 36.5 | 61.0 | - | - | - | - | |
| Interest Income % Chg. | -46.9% | 6.5% | 39.7% | 54.8% | 66.6% | 67.2% | - | - | - | - | |
| Interest Expense | 77.2 | 73.2 | 72.5 | 89.0 | 86.9 | 154.0 | - | - | - | - | |
| Interest Expense % Chg. | 149.5% | -5.1% | -1.0% | 22.8% | -2.3% | 77.1% | - | - | - | - | |
| EBIT | -425.6 | -276.2 | 5.9 | -41.7 | 151.6 | 890.0 | 706.0 | 2,561.0 | 1,532.0 | 430.0 | |
| EBIT % Chg. | 202.2% | 35.1% | - | - | - | 486.9% | -20.7% | 262.7% | -40.2% | -80.0% | |
| EBIT Margin | -10.5% | -5.1% | 0.1% | -0.5% | 1.4% | 6.7% | 4.1% | 12.1% | 5.8% | 1.4% | |
| EBIT Margin % Chg. | 126.4% | 50.8% | - | - | - | 363.1% | -38.4% | 191.8% | -52.0% | -83.5% | |
| Depreciation & Amortization | 369.4 | 448.3 | 525.8 | 632.2 | 752.6 | 962.0 | 2,135.0 | 2,846.0 | 3,298.0 | 3,685.0 | |
| Depreciation & Amortization % Chg. | 70.4% | 21.4% | 17.3% | 20.3% | 19.0% | 27.8% | 121.9% | 33.3% | 15.9% | 13.9% | |
| EBITDA | -56.2 | 172.1 | 531.7 | 590.5 | 904.2 | 1,852.0 | 2,841.0 | 5,407.0 | 4,830.0 | 4,115.0 | |
| EBITDA % Chg. | - | - | 208.9% | 11.1% | 53.1% | 104.8% | 53.4% | 90.3% | -10.7% | -23.7% | |
| EBITDA Margin | -1.4% | 3.2% | 8.0% | 7.0% | 8.6% | 13.9% | 16.6% | 25.4% | 18.2% | 13.6% | |
| EBITDA Margin % Chg. | - | - | 149.0% | -11.8% | 22.6% | 61.6% | 19.2% | 53.1% | -28.3% | -37.0% |