CRM Stock Annual Income Statement. Download in Excel
Salesforce.com Inc
CRM 
NYE
Sector: Technology
Industry: Software - Application
343.65
USD
7.42
(2.21%)
Previous close: 336.23 Open: 332.74 Bid: 346.0 Ask: 346.6
52 week range
212.00 369.00
Mkt Cap: 335,878 M Avg Vol (90 Days): 6,511,448
Last updated: Sunday 22nd December 2024
Financials
CRM Income Statement
Annual
| Jan-15 | Jan-16 | Jan-17 | Jan-18 | Jan-19 | Jan-20 | Jan-21 | Jan-22 | Jan-23 | Jan-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 3,783 M | 3,850 M | 7,264 M | 7,314 M | 12,851 M | 25,134 M | 47,937 M | 48,568 M | 48,620 M | |
| Basic EPS from continuing operations | -0.42 | -0.07 | 0.26 | 0.18 | 1.48 | 0.15 | 4.48 | 1.51 | 0.21 | 4.25 |
| Basic EPS total | -0.42 | -0.07 | 0.26 | 0.18 | 1.48 | 0.15 | 4.48 | 1.51 | 0.21 | 4.25 |
| Basic weighted shares outstanding | 624 M | 662 M | 688 M | 715 M | 751 M | 829 M | 908 M | 955 M | 992 M | 974 M |
| Cost of sales | 1,289 M | 1,655 M | 2,234 M | 2,773 M | 3,451 M | 4,235 M | 5,438 M | 7,026 M | 8,360 M | 8,541 M |
| Depreciation | 411 M | 455 M | 678 M | 903 M | 1,100 M | |||||
| DepreciationAndAmortization | 411 M | 455 M | 678 M | 903 M | 1,100 M | |||||
| Diluted EPS total | -0.42 | -0.07 | 0.26 | 0.17 | 1.43 | 0.15 | 4.38 | 1.48 | 0.21 | 4.2 |
| Diluted normalized net income/share | -0.42 | -0.07 | 0.26 | 0.17 | 1.43 | 0.15 | 4.38 | 1.48 | 0.21 | 4.2 |
| Diluted weighted shares outstanding | 624 M | 662 M | 700 M | 735 M | 775 M | 850 M | 930 M | 974 M | 997 M | 984 M |
| GainOnSaleOfPPE | 16 M | 22 M | 122 M | |||||||
| GainOnSaleOfSecurity | 10 M | 15 M | 41 M | 55 M | 542 M | 427 M | 2,170 M | 1,211 M | -239 M | -277 M |
| GeneralAndAdministrativeExpense | 680 M | 748 M | 968 M | 1,089 M | 1,346 M | 1,704 M | 2,087 M | 2,598 M | 2,553 M | 2,534 M |
| Gross operating profit | 4,084 M | 5,013 M | 6,158 M | 7,767 M | 9,831 M | 12,863 M | 15,814 M | 19,466 M | 22,992 M | 26,316 M |
| Income before tax | -213 M | 64 M | 25 M | 420 M | 983 M | 706 M | 2,561 M | 1,532 M | 660 M | 4,950 M |
| Income restructuring and M&A | -150 M | 828 M | 988 M | |||||||
| Income taxes | 50 M | 112 M | -154 M | 60 M | -127 M | 580 M | -1,511 M | 88 M | 452 M | 814 M |
| Interest income | 10 M | 14 M | 22 M | 37 M | 61 M | 117 M | ||||
| InterestExpenseNonOperating | 73 M | 72 M | 89 M | 87 M | 126 M | 110 M | 216 M | 10 M | 29 M | |
| InterestExpenseOperating | 10 M | 12 M | 19 M | 23 M | 106 M | 106 M | 198 M | 277 M | ||
| MiscOtherSpecialCharges | -20 M | 21 M | 9 M | -2 M | -94 M | -18 M | -64 M | -227 M | -131 M | 216 M |
| Net income from total operations | -263 M | -47 M | 180 M | 360 M | 1,110 M | 126 M | 4,072 M | 1,444 M | 208 M | 4,136 M |
| NetIncomeCommonStockholders | 1,587 M | 2,331 M | 3,414 M | 360 M | 1,110 M | 458 M | 4,072 M | 1,444 M | 208 M | 4,136 M |
| NetIncomeContinuousOperations | -263 M | -47 M | 180 M | 360 M | 1,110 M | 126 M | 4,072 M | 1,444 M | 208 M | 4,136 M |
| NetNonOperatingInterestIncomeExpense | -73 M | -72 M | -89 M | -87 M | -65 M | -110 M | -216 M | -10 M | -29 M | |
| Normalized income | 5,889 M | |||||||||
| Operating income | -146 M | 115 M | 64 M | 454 M | 535 M | 297 M | 455 M | 548 M | 1,030 M | 5,011 M |
| Operating income before depreciation (EBITDA) | 616 M | 1,021 M | 1,168 M | 1,314 M | 2,197 M | 3,057 M | 5,613 M | 3,846 M | 5,644 M | 9,958 M |
| OperatingExpense | 4,230 M | 4,898 M | 6,094 M | 7,313 M | 9,296 M | 12,566 M | 15,359 M | 18,918 M | 21,134 M | 20,317 M |
| Other income net | -6 M | -58 M | -50 M | -53 M | -448 M | -409 M | -2,106 M | 984 M | -1,198 M | -1,049 M |
| OtherGandA | 680 M | 748 M | 968 M | 1,089 M | 1,346 M | 1,704 M | 2,087 M | 2,598 M | 2,553 M | 2,534 M |
| OtherOperatingExpenses | -34 M | -39 M | -58 M | -51 M | -107 M | -166 M | -358 M | -227 M | -287 M | |
| PromotionAndAdvertising | 204 M | 316 M | 350 M | 373 M | 482 M | 660 M | 1,000 M | 1,000 M | 1,100 M | |
| RentAndLandingFees | 163 M | 175 M | 226 M | 285 M | 365 M | |||||
| Research & development expense | 793 M | 946 M | 1,208 M | 1,553 M | 1,886 M | 2,766 M | 3,598 M | 4,465 M | 5,055 M | 4,906 M |
| ResearchExpense | 793 M | 946 M | 1,208 M | 1,553 M | 1,886 M | 2,766 M | 4,465 M | 5,055 M | 4,906 M | |
| RestructringAndMnAIncome | -150 M | 828 M | 988 M | |||||||
| Revenue per share | 4,029 M | 4,152 M | 7,635 M | 7,906 M | 13,588 M | 25,134 M | 49,537 M | 50,568 M | 50,520 M | |
| SalariesAndWages | -171 M | -180 M | -229 M | -265 M | 1,283 M | 1,785 M | 2,779 M | 3,279 M | 2,787 M | |
| Selling Gen & administrative expense | 3,437 M | 3,988 M | 4,886 M | 5,760 M | 7,410 M | 9,634 M | 11,761 M | 14,453 M | 16,079 M | 15,411 M |
| SellingAndMarketingExpense | 2,757 M | 3,240 M | 3,918 M | 4,671 M | 6,064 M | 7,930 M | 9,674 M | 11,855 M | 13,526 M | 12,877 M |
| Special income/charges | -828 M | -988 M | ||||||||
| Total Income available for interest expense (EBIT) | -130 M | 149 M | 133 M | 530 M | 1,215 M | 922 M | 2,767 M | 548 M | 1,858 M | 5,999 M |
| Total common shares outstanding | 651 M | 671 M | 708 M | 732 M | 771 M | 895 M | 921 M | 990 M | 1,000 M | 970 M |
| Total net income | -263 M | -47 M | 180 M | 360 M | 1,110 M | 126 M | 4,072 M | 1,444 M | 208 M | 4,136 M |
| Total ordinary shares | 957 M | 957 M | 957 M | 957 M | 957 M | 957 M | 957 M | 957 M | 957 M | 957 M |
| Total revenues | 5,374 M | 6,667 M | 8,392 M | 10,540 M | 13,282 M | 17,098 M | 21,252 M | 26,492 M | 31,352 M | 34,857 M |
| TotalExpenses | 5,519 M | 6,552 M | 8,328 M | 10,086 M | 12,747 M | 16,801 M | 20,797 M | 25,944 M | 29,494 M | 28,858 M |
| TotalRevenue | 5,374 M | 6,667 M | 8,392 M | 10,540 M | 13,282 M | 17,098 M | 21,252 M | 26,492 M | 31,352 M | 34,857 M |
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