Salesforce, Inc.
CRM · NYSE
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $37,895,000 | $34,857,000 | $31,352,000 | $26,492,000 |
| % Growth | 8.7% | 11.2% | 18.3% | – |
| Cost of Goods Sold | $8,643,000 | $8,541,000 | $8,360,000 | $7,026,000 |
| Gross Profit | $29,252,000 | $26,316,000 | $22,992,000 | $19,466,000 |
| % Margin | 77.2% | 75.5% | 73.3% | 73.5% |
| R&D Expenses | $5,493,000 | $4,906,000 | $5,055,000 | $4,465,000 |
| G&A Expenses | $2,836,000 | $2,534,000 | $2,553,000 | $2,598,000 |
| SG&A Expenses | $16,093,000 | $15,411,000 | $16,079,000 | $14,453,000 |
| Sales & Mktg Exp. | $13,257,000 | $12,877,000 | $13,526,000 | $11,855,000 |
| Other Operating Expenses | $461,000 | $988,000 | $828,000 | $0 |
| Operating Expenses | $22,047,000 | $21,305,000 | $21,962,000 | $18,918,000 |
| Operating Income | $7,205,000 | $5,011,000 | $1,030,000 | $548,000 |
| % Margin | 19% | 14.4% | 3.3% | 2.1% |
| Other Income/Exp. Net | $233,000 | -$61,000 | -$370,000 | $984,000 |
| Pre-Tax Income | $7,438,000 | $4,950,000 | $660,000 | $1,532,000 |
| Tax Expense | $1,241,000 | $814,000 | $452,000 | $88,000 |
| Net Income | $6,197,000 | $4,136,000 | $208,000 | $1,444,000 |
| % Margin | 16.4% | 11.9% | 0.7% | 5.5% |
| EPS | 6.44 | 4.25 | 0.21 | 1.51 |
| % Growth | 51.5% | 1,923.8% | -86.1% | – |
| EPS Diluted | 6.36 | 4.2 | 0.21 | 1.48 |
| Weighted Avg Shares Out | 962,000 | 974,000 | 992,000 | 955,000 |
| Weighted Avg Shares Out Dil | 974,000 | 984,000 | 997,000 | 974,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3,477,000 | $3,222,000 | $3,786,000 | $3,298,000 |
| EBITDA | $11,143,000 | $9,221,000 | $5,644,000 | $3,846,000 |
| % Margin | 29.4% | 26.5% | 18% | 14.5% |