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Salesforce, Inc. (CRM)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-30-23Jan-31-23Oct-31-22Jul-31-22Apr-30-22Jan-31-22Oct-31-21Jul-31-21
   8-K8-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  25.8%25.0%26.6%27.6%27.6%27.5%26.9%25.4%
Gross profit  74.2%75.0%73.4%72.4%72.4%72.5%73.1%74.6%
Sales and marketing  38.2%40.4%42.7%44.4%45.5%47.3%45.3%43.2%
Research and development  14.6%13.5%16.3%17.2%17.8%17.6%17.5%16.1%
General and administrative  7.7%7.0%8.5%8.4%8.9%10.0%9.7%10.1%
EBITDA  28.8%26.4%17.9%14.2%12.5%10.3%14.6%16.6%
Depreciation  15.2%12.3%12.0%11.7%12.2%12.7%14.0%11.3%
EBIT  13.6%14.1%5.9%2.5%0.3%-2.4%0.6%5.2%
Pre-tax income  4.0%0.4%6.1%2.3%-0.4%-2.7%4.4%13.0%
Income taxes  1.5%1.6%3.4%1.5%-0.8%-2.3%-2.5%4.6%
Net income  2.4%-1.2%2.7%0.9%0.4%-0.4%6.8%8.4%

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