SailPoint Inc. (SAIL)
18.97
0.68 (3.72%)
At close: Apr 02, 2025, 3:59 PM
18.90
-0.36%
After-hours: Apr 02, 2025, 05:33 PM EDT
SailPoint Income Statement
| Year | FY24 | FY23 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
| Revenue | 861.61M | 699.57M | 450.04M | 365.25M | 288.51M | 248.92M | 186.06M | 132.41M | 95.36M |
| Cost of Revenue | 305.73M | 276.63M | 115.23M | 85.75M | 65.47M | 54.67M | 44.59M | 37.04M | 29.26M |
| Gross Profit | 555.88M | 422.94M | 334.8M | 279.51M | 223.04M | 194.25M | 141.47M | 95.37M | 66.1M |
| Operating Income | -188.73M | -332.73M | -60.29M | 877K | -9.43M | 10.91M | 9.94M | 2.73M | -8.17M |
| Interest Income | 4.16M | 10.66M | 775K | 2.02M | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -376.63M | -458.95M | -63.06M | -15.68M | -13.09M | 4.76M | -5.3M | -5.16M | -13.42M |
| Net Income | -315.83M | -395.37M | -61.63M | -10.76M | -8.5M | 3.67M | -7.59M | -3.17M | -10.81M |
| Selling & General & Admin | 574.88M | 574.89M | 275.35M | 207.44M | 176.35M | 140.18M | 98.19M | 68.29M | 54.3M |
| Research & Development | 169.73M | 180.78M | 98.25M | 71.19M | 56.12M | 43.15M | 33.33M | 24.36M | 19.96M |
| Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 744.61M | 755.67M | 382.8M | 278.63M | 232.47M | 183.34M | 131.52M | 92.64M | 74.27M |
| Interest Expense | 186.65M | 133.66M | 2.68M | 18.61M | -2.57M | n/a | -14.78M | n/a | n/a |
| Selling & Marketing Expenses | 466.9M | 461.19M | 235.56M | 169.66M | 136.54M | 105.4M | 80.51M | 58.61M | 46.83M |
| Cost & Expenses | 1.05B | 1.03B | 498.03M | 364.38M | 297.95M | 238.01M | 176.11M | 129.68M | 103.53M |
| Income Tax | -60.8M | -104.43M | 99K | 4.92M | -4.59M | 1.09M | 2.29M | -1.99M | -2.61M |
| Shares Outstanding (Basic) | 83.72M | 83.72M | 92.66M | 90.51M | 88.91M | 90M | 52.34M | 68.89M | 72.24M |
| Shares Outstanding (Diluted) | 83.72M | 83.72M | 92.66M | 90.51M | 88.91M | 90M | 52.34M | 68.89M | 72.24M |
| EPS (Basic) | -12.91 | -4.23 | -0.67 | -0.12 | -0.1 | 0.04 | -0.15 | -0.05 | -0.15 |
| EPS (Diluted) | -12.91 | -4.23 | -0.67 | -0.12 | -0.1 | 0.04 | -0.15 | -0.05 | -0.15 |
| EBITDA | 47.27M | -61.65M | -37.59M | 31.06M | -9.43M | 10.91M | 4.92M | 4.82M | -3.8M |
| EBIT | -189.98M | -325.29M | -60.38M | 2.93M | -15.66M | n/a | -20.08M | n/a | n/a |
| Depreciation & Amortization | 237.25M | 263.64M | 22.79M | 18.29M | 14.99M | 10.74M | 10.22M | 9.98M | 9.62M |