Box, Inc.
BOX · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,090 | $1,038 | $991 | $874 |
| % Growth | 5% | 4.7% | 13.3% | – |
| Cost of Goods Sold | $228 | $261 | $253 | $249 |
| Gross Profit | $862 | $777 | $738 | $625 |
| % Margin | 79.1% | 74.9% | 74.5% | 71.5% |
| R&D Expenses | $265 | $249 | $244 | $219 |
| G&A Expenses | $137 | $129 | $127 | $135 |
| SG&A Expenses | $518 | $478 | $458 | $434 |
| Sales & Mktg Exp. | $380 | $349 | $331 | $299 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $782 | $726 | $701 | $652 |
| Operating Income | $80 | $51 | $37 | -$28 |
| % Margin | 7.3% | 4.9% | 3.7% | -3.2% |
| Other Income/Exp. Net | $6 | $12 | -$2 | -$10 |
| Pre-Tax Income | $85 | $63 | $34 | -$37 |
| Tax Expense | -$159 | -$66 | $8 | $4 |
| Net Income | $245 | $129 | $27 | -$41 |
| % Margin | 22.4% | 12.4% | 2.7% | -4.7% |
| EPS | 1.4 | 0.69 | 0.19 | -0.27 |
| % Growth | 102.9% | 263.2% | 170.4% | – |
| EPS Diluted | 1.36 | 0.67 | 0.18 | -0.27 |
| Weighted Avg Shares Out | 144 | 144 | 144 | 156 |
| Weighted Avg Shares Out Dil | 149 | 149 | 150 | 156 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24 | $12 | $2 | $0 |
| Interest Expense | $6 | $0 | $0 | $10 |
| Depreciation & Amortization | $22 | $51 | $66 | $81 |
| EBITDA | $113 | $102 | $103 | $54 |
| % Margin | 10.4% | 9.8% | 10.4% | 6.1% |