Slack Technologies, Inc. (WORK)

Growth

Revenue 5Y30.54%
Revenue 3Y55.92%
EPS 5Y14.71%
EPS 3Y25.71%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC-14.79%
ROE-29.01%
ROA-10.45%
ROTA-10.52%

Capital Structure

Market Cap26.52B
EV25.89B
Cash1.33B
Current Ratio2.84
Debt/Equity0.63
Net Debt/EBITDA3.61
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Income Statement

Select a metric from the list below to chart it

Jan '17
Jan '18
Jan '19
Jan '20
Jan '21
TTM
Income Statement
Jan '17
Jan '18
Jan '19
Jan '20
Jan '21
TTM
Revenue
105.2
220.5
400.6
630.4
902.6
974.3
Revenue % Chg.
-
109.7%
81.6%
57.4%
43.2%
39.7%
Cost of Revenue
15.5
26.4
51.3
97.2
121.7
135.3
Cost of Revenue % Chg.
-
69.9%
94.6%
89.5%
25.2%
29.8%
Gross Profit
89.6
194.2
349.3
533.2
780.9
839.0
Gross Profit % Chg.
-
116.6%
79.9%
52.7%
46.5%
41.5%
Gross Profit Margin
85.2%
88.0%
87.2%
84.6%
86.5%
86.1%
Gross Profit Margin % Chg.
-
3.3%
-1.0%
-3.0%
2.3%
1.2%
R&D Expenses
96.7
141.4
157.5
457.4
382.1
394.5
R&D Expenses % Chg.
-
46.2%
11.5%
190.3%
-16.4%
-20.7%
Selling, General, & Admin Expenses
141.5
196.7
345.9
664.1
681.9
706.7
Selling, General, & Admin Expenses % Chg.
-
39.0%
75.9%
92.0%
2.7%
-2.1%
Operating Income
-148.5
-143.9
-154.2
-588.3
-283.1
-262.2
Operating Income % Chg.
-
3.1%
7.2%
281.5%
51.9%
58.1%
Operating Income Margin
-141.2%
-65.2%
-38.5%
-93.3%
-31.4%
-26.9%
Operating Income Margin % Chg.
-
53.8%
41.0%
142.4%
66.4%
70.0%
Total Other Income/Expenses Net
1.7
4.6
16.1
20.5
-9.7
16.8
Total Other Income/Expenses Net % Chg.
-
161.9%
252.5%
27.0%
-
9.9%
Income Before Tax
-146.8
-139.3
-138.1
-567.8
-292.8
-245.4
Income Before Tax % Chg.
-
5.1%
0.9%
311.2%
48.4%
59.8%
Income Before Tax Margin
-139.6%
-63.1%
-34.5%
-90.1%
-32.4%
-25.2%
Income Before Tax Margin % Chg.
-
54.8%
45.4%
161.3%
64.0%
71.2%
Income Tax Expense
0.2
0.8
0.8
0.6
-0.3
0.6
Income Tax Expense % Chg.
-
411.6%
5.9%
-29.9%
-
188.2%
Net Income
-146.9
-140.1
-140.7
-571.1
-300.4
-253.2
Net Income % Chg.
-
4.6%
0.4%
305.9%
47.4%
58.7%
Net Income Margin
-139.7%
-63.5%
-35.1%
-90.6%
-33.3%
-26.0%
Net Income Margin % Chg.
-
54.5%
44.7%
157.9%
63.3%
70.4%
Weighted Avg. Shares Out
517.5
525.3
517.5
399.5
567.2
573.1
Weighted Avg. Shares Out % Chg.
-
1.5%
-1.5%
-22.8%
42.0%
13.1%
EPS
-0.3
-0.3
-0.3
-1.4
-0.5
-0.4
EPS % Chg.
-
21.4%
21.6%
429.6%
62.9%
69.2%
Weighted Avg. Shares Out Dil
517.5
525.3
517.5
399.5
567.2
573.1
Weighted Avg. Shares Out Dil % Chg.
-
1.5%
-1.5%
-22.8%
42.0%
13.1%
EPS Diluted
-0.3
-0.3
-0.3
-1.4
-0.5
-0.4
EPS Diluted % Chg.
-
21.4%
21.6%
429.6%
62.9%
69.2%
Interest Expense
-
-
-
-
38.1
47.3
EBIT
-146.8
-139.3
-138.1
-567.8
-330.9
-292.7
EBIT % Chg.
-
5.1%
0.9%
311.2%
41.7%
52.1%
EBIT Margin
-139.6%
-63.1%
-34.5%
-90.1%
-36.7%
-30.0%
EBIT Margin % Chg.
-
54.8%
45.4%
161.3%
59.3%
65.7%
Depreciation & Amortization
6.8
14.3
16.8
27.1
28.8
29.6
Depreciation & Amortization % Chg.
-
111.0%
17.4%
61.3%
6.2%
5.9%
EBITDA
-140.0
-125.0
-121.2
-540.6
-302.1
-263.1
EBITDA % Chg.
-
10.7%
3.0%
345.9%
44.1%
54.9%
EBITDA Margin
-133.1%
-56.7%
-30.3%
-85.8%
-33.5%
-27.0%
EBITDA Margin % Chg.
-
57.4%
46.6%
183.3%
61.0%
67.7%