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BOX INC (BOX)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-31-23Jan-05-23Jan-31-22Jan-05-22Jan-31-21Jan-31-20Jan-31-19Jan-31-18
   10-K8-K10-K8-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  25.5%25.5%28.5%28.5%29.2%31.0%28.5%26.7%
Gross profit  74.5%74.5%71.5%71.5%70.8%69.0%71.5%73.3%
Sales and marketing  33.4%33.4%34.2%34.2%35.8%45.6%51.3%59.9%
Research and development   24.6% 25.0%  26.9%27.0%
General and administrative   12.8% 15.5%  15.3%16.8%
EBITDA  10.4%10.4%5.0%5.8%4.5%-12.0%-14.5%-22.5%
Depreciation  6.7%6.7%8.9%8.9%9.8%8.5%7.6%7.9%
EBIT  3.7%3.7%-4.0%-3.2%-5.3%-20.6%-22.1%-30.4%
Pre-tax income  3.5%3.5%-4.3%-4.3%-5.5%-20.5%-21.9%-30.5%
Income taxes  0.8%0.8%0.5%0.5%0.2%0.2%0.2%0.1%
Net income  2.7%0.9%-4.7%-6.2%-5.6%-20.7%-22.1%-30.6%

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