Box, Inc.
BOX · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $1,090,130 | $1,037,741 | $990,874 | $874,332 |
| % Growth | 5% | 4.7% | 13.3% | – |
| Cost of Goods Sold | $228,105 | $260,612 | $252,556 | $249,484 |
| Gross Profit | $862,025 | $777,129 | $738,318 | $624,848 |
| % Margin | 79.1% | 74.9% | 74.5% | 71.5% |
| R&D Expenses | $264,853 | $248,767 | $243,529 | $218,523 |
| G&A Expenses | $137,384 | $128,971 | $126,549 | $135,316 |
| SG&A Expenses | $517,538 | $477,609 | $457,949 | $433,951 |
| Sales & Mktg Exp. | $380,154 | $348,638 | $331,400 | $298,635 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $782,391 | $726,376 | $701,478 | $652,474 |
| Operating Income | $79,634 | $50,753 | $36,840 | -$27,626 |
| % Margin | 7.3% | 4.9% | 3.7% | -3.2% |
| Other Income/Exp. Net | $5,526 | $11,833 | -$2,433 | -$9,838 |
| Pre-Tax Income | $85,160 | $62,586 | $34,407 | -$37,464 |
| Tax Expense | -$159,461 | -$66,446 | $7,624 | $3,995 |
| Net Income | $244,621 | $129,032 | $26,783 | -$41,459 |
| % 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 | 144,228 | 144,203 | 143,592 | 155,598 |
| Weighted Avg Shares Out Dil | 148,643 | 148,586 | 150,192 | 155,598 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23,709 | $11,833 | $2,112 | $0 |
| Interest Expense | $6,075 | $0 | $0 | $9,838 |
| Depreciation & Amortization | $22,103 | $51,241 | $65,988 | $81,248 |
| EBITDA | $113,338 | $101,994 | $102,828 | $53,622 |
| % Margin | 10.4% | 9.8% | 10.4% | 6.1% |