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Snowflake Inc. (SNOW)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJan-31-23Jan-31-22Jan-31-21Jan-31-20Jan-05-20Jan-31-19Jan-05-19
   8-K8-K10-K10-KS-1/A10-KS-1/A
Revenues  2,065.7383.8592.0264.7264.796.796.7
            Revenue growth  438.2%-35.2%123.6%173.9%173.9%  
Cost of goods sold  717.5134.2242.6116.6116.651.851.8
Gross profit  1,348.1249.6349.5148.2148.244.944.9
            Gross margin  65.3%65.0%59.0%56.0%56.0%46.5%46.5%
Selling, general and administrative   [+]1,402.3278.5655.5401.1401.1161.7161.7
Research and development  788.1123.1237.9105.2105.268.768.7
EBITDA   [+]-778.7-146.1-534.1-354.6-354.6-184.1-184.1
            EBITDA margin  -37.7%-38.1%-90.2%-133.9%-133.9%-190.5%-190.5%
Depreciation  63.55.97.02.63.51.41.4
EBITA  -842.3-152.0-541.1-357.2-358.1-185.5-185.5
            EBITA margin  -40.8%-39.6%-91.4%-134.9%-135.3%-191.9%-191.9%
Amortization of intangibles    2.80.9   
EBIT   [+]-842.3-152.0-543.9-358.1-358.1-185.5-185.5
            EBIT margin  -40.8%-39.6%-91.9%-135.3%-135.3%-191.9%-191.9%
Interest income  73.82.37.511.611.68.88.8
Other income (expense), net  -47.619.1-0.6-1.0-1.0-0.5-0.5
Pre-tax income  -816.0-130.6-537.0-347.5-347.5-177.2-177.2
Income taxes  -18.51.52.11.01.00.80.8
            Tax rate  2.3%      
Net income  -796.7-132.2-539.1-348.5-348.5-178.0-178.0
            Net margin  -38.6%-34.4%-91.1%-131.6%-131.6%-184.2%-184.2%
   
Basic EPS   [+]($2.50)($0.43)($3.81)($7.77)($7.77)($4.67)($4.67)
Diluted EPS   [+]($2.50)($0.43)($3.81)($7.77)($7.77)($4.67)($4.67)
   
Shares outstanding (basic)   [+]318.7307.3141.644.844.838.238.2
Shares outstanding (diluted)   [+]318.7307.3141.644.844.838.238.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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