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Sailpoint Technologies Holdings, Inc. (SAIL)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    ASC 605      186.1132.4 
Revenues   [+]439.0365.3288.5248.9186.1132.495.4
            Revenue growth   [+]20.2%26.6%15.9%33.8%40.5%38.9% 
Cost of goods sold   [+]115.285.765.554.744.637.029.3
Gross profit  323.7279.5223.0194.3141.595.466.1
            Gross margin  73.7%76.5%77.3%78.0%76.0%72.0%69.3%
Selling, general and administrative   [+]284.5207.4176.4140.298.268.354.3
Research and development  98.371.256.143.233.324.420.0
EBITDA   [+]-36.719.25.621.620.212.71.4
            EBITDA margin  -8.4%5.2%1.9%8.7%10.8%9.6%1.5%
Depreciation  6.45.75.01.91.40.99.6
EBITA  -43.113.40.619.718.811.8-8.2
            EBITA margin  -9.8%3.7%0.2%7.9%10.1%8.9%-8.6%
Amortization of intangibles  16.012.610.08.88.89.1 
EBIT   [+]-59.10.9-9.410.99.92.7-8.2
            EBIT margin  -13.5%0.2%-3.3%4.4%5.3%2.1%-8.6%
Interest expense, net   [+]1.916.62.64.714.87.33.9
Other income (expense), net  -0.50.0-1.1-1.4-0.5-0.6-1.4
Pre-tax income  -61.4-15.7-13.14.8-5.3-5.2-13.4
Income taxes  0.2-4.9-4.61.12.3-2.0-2.6
            Tax rate   31.4%35.1%22.9% 38.5%19.5%
Net income  -61.6-10.8-8.53.6-28.7-26.80.0
            Net margin  -14.0%-2.9%-2.9%1.5%-15.4%-20.2%0.0%
   
Basic EPS   [+]($0.67)($0.12)($0.10)$0.04($0.55)($0.58)($0.74)
Diluted EPS   [+]($0.67)($0.12)($0.10)$0.04($0.55)($0.58)($0.74)
   
Dividends per share   [+]    $0.96  
   
Shares outstanding (basic)   [+]92.790.588.986.552.345.90.0
Shares outstanding (diluted)   [+]92.790.588.990.052.345.90.0
   
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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