Box Inc Income Statement

Income Statement Jan2013 Jan2014 Jan2015 Jan2016 Jan2017 Jan2018 Jan2019 Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Revenue & cost
Revenue 58.80M124.19M216.44M302.70M398.61M506.14M608.39M696.26M770.77M874.33M990.87M1,037.74M1,090.13M
Cost of Revenue 99.22M171.19M207.75M242.18M253.02M303.32M312.21M317.62M275.74M298.63M331.40M348.64M380.15M
Gross Profit 44.52M98.22M169.17M215.60M286.48M370.89M434.79M480.69M546.03M624.85M738.32M777.13M862.02M
Operating items
Research & Development 29.00M45.97M66.40M102.50M115.93M136.79M163.75M199.75M201.26M218.52M243.53M248.77M264.85M
Selling, General & Administrative 25.43M39.84M61.67M71.92M68.18M84.81M93.07M102.79M106.67M135.32M126.55M128.97M137.38M
Other Operating Expenses 99.22M171.19M207.75M242.18M253.02M303.32M312.21M317.62M275.74M298.63M331.40M348.64M380.15M
Operating Expenses 153.65M257.00M335.82M416.61M437.13M524.91M569.03M620.16M583.67M652.47M701.48M726.38M782.39M
Operating Income -109.13M-158.78M-166.66M-201.00M-150.66M-154.02M-134.24M-139.47M-37.64M-27.63M36.84M50.75M79.63M
EBIT -109.13M-158.78M-166.66M-201.00M-150.66M-154.02M-134.24M-139.47M-37.64M-27.63M36.84M50.75M79.63M
Non-operating items
Interest & Investment Income -1.76M-3.71M-2.01M-1.16M-0.90M-1.01M-0.32M-2.34M-7.01M5.90M18.71M23.71M
Other Non Operating Income 3.41M0.45M-0.10M0.68M0.79M1.34M-3.47M-4.58M-9.84M-3.46M-3.04M-12.11M
Non Operating Income 0.12M3.27M4.04M-0.10M7.36M7.99M1.80M-3.47M-4.58M-9.84M-3.46M-3.04M-12.11M
Net income details
EBT -112.50M-170.99M-168.80M-202.26M-150.87M-154.25M-133.21M-142.94M-42.23M-51.50M41.51M62.59M85.16M
Tax Provisions 0.06M-2.43M0.83M0.69M0.92M1.07M2.05M1.68M1.56M5.91M7.62M-66.45M-159.46M
Profit After Tax 112.56M-168.56M-168.23M-202.95M-151.79M-154.96M-134.61M-144.35M-43.43M-41.46M26.78M129.03M244.62M
Income from Continuing Operations -112.56M-168.56M-169.63M-202.95M-151.79M-155.32M-135.26M-144.62M-43.78M-57.40M33.89M129.03M244.62M
Consolidated Net Income -112.56M-168.56M-169.63M-202.95M-151.79M-155.32M-135.26M-144.62M-43.78M-57.40M33.89M129.03M244.62M
Income towards Parent Company -112.56M-168.56M-169.63M-202.95M-151.79M-155.32M-135.26M-144.62M-43.78M-57.40M33.89M129.03M244.62M
Preferred Dividend Payments 0.23M0.34M11.50M12.42M17.11M17.11M25.91M
Net Income towards Common Stockholders -112.79M-168.90M-181.99M-202.95M-151.79M-154.96M-135.26M-144.35M-43.43M-53.88M8.57M99.15M201.57M
Additional items
EPS (Basic) -14.89-11.48-1.67-1.19-1.16-0.95-0.98-0.28-0.350.060.691.40
EPS (Weighted Average and Diluted) -0.28-0.350.060.671.36
Shares Outstanding (Weighted Average) 119.47M123.46M129.65M136.14M143.41M149.63M158.64M148.30M142.91M143.59M143.70M
Shares Outstanding (Diluted Average) 0.16M155.60M150.19M148.59M
EBITDA -109.13M-158.78M-166.66M-201.00M-150.66M-154.02M-134.24M-139.47M-37.64M-27.63M36.84M50.75M79.63M
Interest Expenses 4.87M3.84M6.08M
Tax Rate 1.42%18.37%