SailPoint, Inc.
SAIL · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $862 | $700 | – | $450 |
| % Growth | 23.2% | – | – | – |
| Cost of Goods Sold | $306 | $277 | – | $115 |
| Gross Profit | $556 | $423 | – | $335 |
| % Margin | 64.5% | 60.5% | – | 74.3% |
| R&D Expenses | $170 | $181 | – | $120 |
| G&A Expenses | $108 | $114 | – | $62 |
| SG&A Expenses | $575 | $575 | – | $275 |
| Sales & Mktg Exp. | $467 | $461 | – | $213 |
| Other Operating Expenses | $0 | $0 | – | $0 |
| Operating Expenses | $745 | $756 | – | $395 |
| Operating Income | -$189 | -$333 | – | -$60 |
| % Margin | -21.9% | -47.6% | – | -13.4% |
| Other Income/Exp. Net | -$188 | -$180 | – | -$3 |
| Pre-Tax Income | -$377 | -$512 | – | -$63 |
| Tax Expense | -$61 | -$117 | – | $0 |
| Net Income | -$316 | -$395 | – | -$62 |
| % Margin | -36.7% | -56.5% | – | -13.7% |
| EPS | -1.98 | -7.07 | – | -0.66 |
| % Growth | 72% | – | – | – |
| EPS Diluted | -1.98 | -7.07 | – | -0.66 |
| Weighted Avg Shares Out | 547 | 138 | – | 94 |
| Weighted Avg Shares Out Dil | 547 | 138 | – | 94 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $11 | – | $1 |
| Interest Expense | $187 | $134 | – | $3 |
| Depreciation & Amortization | $237 | $264 | – | $23 |
| EBITDA | $47 | -$62 | – | -$38 |
| % Margin | 5.5% | -8.8% | – | -8.4% |