SailPoint, Inc.
SAIL · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $861,611 | $699,572 | – | $450,035 |
| % Growth | 23.2% | – | – | – |
| Cost of Goods Sold | $305,733 | $276,635 | – | $115,448 |
| Gross Profit | $555,878 | $422,937 | – | $334,587 |
| % Margin | 64.5% | 60.5% | – | 74.3% |
| R&D Expenses | $169,730 | $180,778 | – | $119,533 |
| G&A Expenses | $107,979 | $113,701 | – | $62,477 |
| SG&A Expenses | $574,882 | $574,888 | – | $275,345 |
| Sales & Mktg Exp. | $466,903 | $461,187 | – | $212,868 |
| Other Operating Expenses | $0 | $0 | – | $0 |
| Operating Expenses | $744,612 | $755,666 | – | $394,878 |
| Operating Income | -$188,734 | -$332,729 | – | -$60,291 |
| % Margin | -21.9% | -47.6% | – | -13.4% |
| Other Income/Exp. Net | -$187,895 | -$179,620 | – | -$2,767 |
| Pre-Tax Income | -$376,629 | -$512,349 | – | -$63,058 |
| Tax Expense | -$60,799 | -$116,982 | – | $99 |
| Net Income | -$315,830 | -$395,367 | – | -$61,634 |
| % 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 | 546,560 | 138,426 | – | 93,697 |
| Weighted Avg Shares Out Dil | 546,560 | 138,426 | – | 93,697 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,158 | $10,658 | – | $730 |
| Interest Expense | $186,652 | $133,662 | – | $2,676 |
| Depreciation & Amortization | $237,248 | $263,638 | – | $22,791 |
| EBITDA | $47,271 | -$61,652 | – | -$37,591 |
| % Margin | 5.5% | -8.8% | – | -8.4% |