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BOX INC (BOX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-30-23Jan-31-23Jan-05-23Oct-31-22Oct-05-22Jul-31-22Jul-05-22Apr-30-22
   10-Q10-K8-K10-Q8-K10-Q8-K10-Q
Total revenues  251.9256.5256.5250.0250.0246.0246.0238.4
            Revenue growth  5.6%9.9%9.9%11.6%11.6%14.7%14.7%17.8%
Cost of goods sold  61.761.061.064.564.564.864.862.2
Gross profit  190.2195.5195.5185.5185.5181.2181.2176.2
            Gross margin  75.5%76.2%76.2%74.2%74.2%73.6%73.6%73.9%
Selling, general and administrative   [+]86.283.3115.081.6113.083.4116.183.1
Research and development    60.7 59.1 62.0 
Other operating expenses  93.189.2 90.9 93.7 96.4
EBITDA   [+]23.935.532.330.130.521.820.915.3
            EBITDA margin  9.5%13.8%12.6%12.0%12.2%8.9%8.5%6.4%
Depreciation and amortization  12.912.612.617.117.117.817.818.5
EBIT   [+]11.022.919.713.013.44.13.1-3.2
            EBIT margin  4.4%8.9%7.7%5.2%5.3%1.7%1.3%-1.4%
Other income (expense), net   [+]-0.30.63.8-1.1-1.4-1.6-0.7-0.3
Pre-tax income  10.723.523.511.911.92.52.5-3.5
Income taxes  2.33.03.02.02.01.41.41.2
            Tax rate  21.6%12.7%12.7%17.0%17.0%58.0%58.0% 
Net income  8.420.514.49.95.01.00.0-4.7
            Net margin  3.3%8.0%5.6%4.0%2.0%0.4%0.0%-2.0%
   
Basic EPS   [+]$0.06$142.97$0.10$0.07$0.03$7.27($0.02)($0.03)
Diluted EPS   [+]$0.06$136.69$0.10$0.07$0.03$7.27($0.02)($0.03)
   
Shares outstanding (basic)   [+]144.70.1143.7142.4166.10.10.1144.7
Shares outstanding (diluted)   [+]150.40.2143.7148.1166.10.10.1144.7
   
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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