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-
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Income Statement

Select a metric from the list below to chart it

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%