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Salesforce, Inc. (CRM)

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342.02 +6.24 (+1.86%)
At close: November 22 at 4:00 PM EST
342.90 +0.88 (+0.26%)
After hours: 7:59 PM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
36,465,000.00
34,857,000.00
31,352,000.00
26,492,000.00
21,252,000.00
Cost of Revenue
8,624,000.00
8,541,000.00
8,360,000.00
7,026,000.00
5,438,000.00
Gross Profit
27,841,000.00
26,316,000.00
22,992,000.00
19,466,000.00
15,814,000.00
Operating Expense
20,891,000.00
20,317,000.00
21,134,000.00
18,918,000.00
15,359,000.00
Operating Income
6,950,000.00
5,999,000.00
1,858,000.00
548,000.00
455,000.00
Other Income Expense
-114,000.00
-1,049,000.00
-1,198,000.00
984,000.00
2,106,000.00
Pretax Income
6,836,000.00
4,950,000.00
660,000.00
1,532,000.00
2,561,000.00
Tax Provision
1,204,000.00
814,000.00
452,000.00
88,000.00
-1,511,000.00
Net Income Common Stockholders
5,632,000.00
4,136,000.00
208,000.00
1,444,000.00
4,072,000.00
Diluted NI Available to Com Stockholders
5,632,000.00
4,136,000.00
208,000.00
1,444,000.00
4,072,000.00
Basic EPS
5.81
4.25
0.21
1.51
4.48
Diluted EPS
5.74
4.20
0.21
1.48
4.38
Basic Average Shares
969,000.00
974,000.00
992,000.00
955,000.00
908,000.00
Diluted Average Shares
980,000.00
984,000.00
997,000.00
974,000.00
930,000.00
Total Operating Income as Reported
6,615,000.00
5,011,000.00
1,030,000.00
548,000.00
455,000.00
Total Expenses
29,515,000.00
28,858,000.00
29,494,000.00
25,944,000.00
20,797,000.00
Net Income from Continuing & Discontinued Operation
5,632,000.00
4,136,000.00
208,000.00
1,444,000.00
4,072,000.00
Normalized Income
5,996,152.14
5,198,600.00
1,050,930.00
302,561.36
2,487,900.00
EBIT
6,950,000.00
5,999,000.00
1,858,000.00
548,000.00
455,000.00
EBITDA
10,551,000.00
9,958,000.00
5,644,000.00
3,846,000.00
3,301,000.00
Reconciled Cost of Revenue
8,624,000.00
8,541,000.00
8,360,000.00
7,026,000.00
5,438,000.00
Reconciled Depreciation
3,601,000.00
3,959,000.00
3,786,000.00
3,298,000.00
2,846,000.00
Net Income from Continuing Operation Net Minority Interest
5,632,000.00
4,136,000.00
208,000.00
1,444,000.00
4,072,000.00
Total Unusual Items Excluding Goodwill
-442,000.00
-1,265,000.00
-1,067,000.00
1,211,000.00
2,170,000.00
Total Unusual Items
-442,000.00
-1,265,000.00
-1,067,000.00
1,211,000.00
2,170,000.00
Normalized EBITDA
10,993,000.00
11,223,000.00
6,711,000.00
2,635,000.00
1,131,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-77,847.86
-202,400.00
-224,070.00
69,561.36
585,900.00
1/31/2021 - 6/23/2004

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