Name: CRM Income Statement - Salesforce Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CRM - Salesforce, Inc.

USD | NYSE | Technology

CRM Income Statement - Salesforce Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17
Revenues
Revenues	11,133.0	11,201.0	10,259.0	10,236.0	9,829.0	9,993.0	9,444.0	9,325.0	9,133.0	9,287.0	8,720.0	8,603.0	8,247.0	8,384.0	7,837.0	7,720.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	42,829.0	41,525.0	37,895.0	34,857.0	31,352.0	26,492.0	21,252.0	17,098.0	13,282.0	10,540.0	8,392.0	6,667.2	5,373.6	4,071.0	3,050.2	2,266.5	1,657.1	1,305.6
Cost of Revenue	9,575.0	9,270.0	8,643.0	8,541.0	8,360.0	7,026.0	5,438.0	4,235.0	3,451.0	2,773.0	2,234.0	1,654.5	1,289.3	968.4	683.6	488.9	323.8
Gross Profit	33,254.0	32,255.0	29,252.0	26,316.0	22,992.0	19,466.0	15,814.0	12,863.0	9,831.0	7,767.0	6,158.0	5,012.7	4,084.3	3,102.6	2,366.6	1,777.7
Operating Expenses
Research & Development	6,160.0	5,993.0	5,493.0	4,906.0	5,055.0	4,465.0	3,598.0	2,766.0	1,886.0	1,553.0	1,208.0	946.3	792.9	623.8
Operating Income
Operating Income	8,736.0	8,331.0	7,205.0	5,011.0	1,030.0	548.0	455.0	297.0	535.0	454.0	218.0	114.9	(145.6)	(286.1)
Non-Operating
Interest Income	479.0	539.0	647.0	527.0	199.0	-	-	117.0	61.0	37.0	22.0	14.1	10.1	9.5	17.9
Tax & Net
Income Tax Expense	2,244.0	2,063.0	1,241.0	814.0	452.0	88.0	(1,511.0)	580.0	(127.0)	60.0	(144.0)	111.7	49.6	(125.8)	142.7
Per Share
EPS Basic	9.24	7.85	6.44	4.25	0.21	1.51	4.48	0.15	1.48	0.50	0.47	(0.07)	(0.42)	(0.39)	(0.48)	(0.02)
Supplementary Data
EBITDA	10,078.0	9,531.0	8,205.0	6,111.0	1,933.0	1,226.0	1,034.0	752.0	946.0	827.0	850.0	640.7	302.7	83.3	106.1	122.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	1,627.0	1,619.0	1,433.0	1,481.0	1,460.0	1,420.0	1,356.0	1,349.0	1,368.0	1,275.0	1,204.0	1,220.0	1,207.0	1,128.0	1,280.0	1,329.0	1,318.0	1,291.0	1,203.0	1,020.0	951.0	939.0	902.0	898.0	859.0	831.0	774.0	607.0	554.0	518.0	481.0	463.0	424.0	396.0	394.0	387.0	376.0	344.1	311.5	291.5
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	3,769.0	4,017.0	3,456.0	3,443.0	3,429.0	3,471.0	3,323.0	3,224.0	3,239.0	3,437.0	3,173.0	3,113.0	3,154.0	3,385.0	3,345.0	3,424.0	3,372.0
General & Administrative	740.0	902.0	667.0	734.0	697.0	767.0	711.0	711.0	647.0	632.0	632.0	632.0	638.0	586.0	664.0	647.0
Depreciation & Amortization	985.0	(1,311.0)	851.0	817.0	843.0	(1,600.0)	814.0	907.0	879.0	(1,906.0)	862.0	890.0	1,254.0	(1,851.0)	941.0	907.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	6,216.0	6,824.0	5,816.0	5,662.0	5,622.0	5,956.0	5,446.0	5,383.0	5,262.0	5,517.0	5,064.0	5,014.0	5,710.0	5,927.0	5,289.0

Operating Income
Operating Income	2,347.0	1,869.0	2,188.0	2,332.0	1,942.0	1,820.0	1,893.0	1,783.0	1,709.0	1,622.0	1,501.0	1,476.0	412.0	357.0	460.0	193.0	20.0	(176.0)	38.0	332.0	354.0	193.0	224.0	178.0	(140.0)	(36.0)	65.0	58.0	210.0	137.0	92.0	115.0	191.0	211.0	155.0	84.0	4.0	130.4	3.0	32.6

Non-Operating
Interest Income	109.0	81.0	139.0	150.0	169.0	125.0	145.0	181.0	196.0	-	-	-	-	-	-	-	-	-	-	-	-	-	17.0	18.0	28.0	28.0	32.0	31.0	26.0	16.0	13.0	12.0	20.0	13.0	10.0	8.0	6.0	4.0	3.6	6.5
Interest Expense	317.0	122.0	67.0	67.0	68.0	68.0	67.0	68.0	69.0	-	-	-	-	-	-	-	-	71.0
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	133.0	(120.0)	61.0	68.0	163.0	72.0	70.0	91.0	121.0	58.0	58.0	45.0	55.0	(10.0)	(8.0)	(57.0)	(56.0)
Pre-Tax Income	2,721.0	2,628.0	2,512.0	2,406.0	1,974.0	1,988.0	1,746.0	1,837.0	1,867.0	1,645.0	1,487.0	1,492.0	326.0	33.0	475.0	181.0

Tax & Net
Income Tax Expense	614.0	685.0	426.0	519.0	433.0	280.0	219.0	408.0	334.0	199.0	263.0	225.0	127.0	131.0	265.0	113.0	(57.0)	(169.0)	(169.0)	291.0	135.0	158.0	169.0	(1,786.0)	(52.0)	244.0	173.0	73.0	90.0	(123.0)	23.0	(68.0)	41.0	15.0	39.0	17.0	(11.0)	38.2	24.7	(205.3)
Net Income From Continuing Ops	2,107.0	1,943.0	2,086.0	1,887.0	1,541.0	1,708.0	1,527.0	1,429.0	1,533.0	1,446.0	1,224.0	1,267.0	199.0	(98.0)	210.0	68.0	28.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	2,107.0	1,943.0	2,086.0	1,887.0	1,541.0	1,708.0	1,527.0	1,429.0	1,533.0	1,446.0	1,224.0	1,267.0	199.0	(98.0)	210.0	68.0	28.0
Net Income Attributable To Parent	2,107.0	1,943.0	2,086.0	1,887.0	1,541.0	1,708.0	1,527.0	1,429.0	1,533.0	1,446.0	1,224.0	1,267.0	199.0	(98.0)	210.0	68.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	2,107.0	1,943.0	2,086.0	1,887.0	1,541.0	1,708.0	1,527.0	1,429.0	1,533.0	1,446.0	1,224.0	1,267.0	199.0	(98.0)	210.0

Per Share
EPS Basic	2.43	-	2.20	1.97	1.61	-	1.60	1.48	1.58	-	1.26	1.30	0.20	-	0.21	0.07	0.03	-	0.48	0.57	0.51	-	1.19	2.90	0.11	-	(0.12)	0.12	0.51	-	0.14	0.40	0.47	-	0.15	0.06	0.00	-	(0.05)	0.34
EPS Diluted	2.42	-	2.19	1.96	1.59	-	1.58	1.47	1.56	-	1.25	1.28	0.20	-	0.21	0.07	0.03	-
Shares Basic	868.0	-	948.0	956.0	960.0	-	956.0	964.0	970.0	-	972.0	975.0	980.0	-	997.0	997.0	991.0	-
Shares Diluted	871.0	-	952.0	962.0	970.0	-	965.0	973.0	985.0	-	981.0	986.0	988.0	-	1,000.0	1,001.0	1,001.0	-

Supplementary Data
EBITDA	3,332.0	558.0	3,039.0	3,149.0	2,785.0	220.0	2,707.0	2,690.0	2,588.0	(284.0)	2,363.0	2,366.0	1,666.0	(1,494.0)	1,401.0	1,100.0	926.0	(1,865.0)	1,001.0	1,051.0	1,039.0	(1,205.0)	894.0	827.0	518.0	(1,083.0)	673.0	515.0	647.0	(159.0)	349.0	368.0	388.0	19.0	343.0	276.0	189.0	310.9	172.4	181.9
EBIT	2,347.0	1,869.0	2,188.0	2,332.0	1,942.0	1,820.0	1,893.0	1,783.0	1,709.0	1,622.0	1,501.0	1,476.0	412.0	357.0	460.0	193.0	20.0	(176.0)	38.0