Box Income Statement (2014-2026) | BXCAP

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	202.44M	214.49M	224.04M	233.36M	238.43M	246.01M	249.95M	256.48M	251.90M	261.43M	261.54M	262.88M	264.66M	270.04M	275.91M	279.52M	276.27M	294.00M	301.11M	305.88M
Cost of Revenue (Quarter)	60.95M	60.79M	63.07M	64.68M	62.21M	64.84M	64.49M	61.01M	61.65M	67.01M	69.23M	62.72M	58.25M	55.51M	55.56M	58.78M	60.67M	61.52M	61.58M	60.88M
Gross Profit (Quarter)	141.49M	153.70M	160.97M	168.68M	176.22M	181.17M	185.46M	195.46M	190.25M	194.41M	192.31M	200.16M	206.41M	214.53M	220.36M	220.74M	215.60M	232.48M	239.53M	245.00M
Operating items
Research & Development (Quarter)	69.81M	52.72M	55.84M	-0.44M	61.73M	61.97M	81.57M	60.72M	62.52M	88.61M	87.93M	85.89M	92.67M	95.23M	95.41M	68.87M	99.10M	71.72M	73.95M	186.03M
Selling, General & Administrative (Quarter)	31.09M	34.30M	39.86M	30.07M	30.80M	32.62M	31.42M	31.70M	33.18M	32.62M	31.98M	31.19M	33.05M	33.57M	33.67M	37.09M	37.86M	37.98M	37.46M	37.58M
Other Operating Expenses (Quarter)	50.86M	72.79M	76.37M	139.22M	83.07M	83.44M	59.11M	83.33M	86.21M	63.32M	61.03M	61.91M	62.67M	65.44M	67.86M	96.84M	72.30M	102.20M	103.07M	-9.82M
Operating Expenses (Quarter)	151.76M	159.81M	172.06M	168.85M	175.60M	178.03M	172.09M	175.75M	181.91M	184.54M	180.93M	178.99M	188.40M	194.25M	196.95M	202.80M	209.26M	211.90M	214.47M	213.79M
Operating Income (Quarter)	-10.26M	-6.11M	-11.09M	-0.17M	0.62M	3.14M	13.37M	19.71M	8.34M	9.88M	11.38M	21.16M	18.01M	20.28M	23.41M	17.94M	6.34M	20.58M	25.06M	31.21M
EBIT (Quarter)	-10.26M	-6.11M	-11.09M	-0.17M	0.62M	3.14M	13.37M	19.71M	8.34M	9.88M	11.38M	21.16M	18.01M	20.28M	23.41M	17.94M	6.34M	20.58M	25.06M	31.21M
Non-operating items
Interest & Investment Income (Quarter)													5.69M	5.39M	5.80M	6.83M	6.70M	6.71M	6.22M	5.11M
Other Non Operating Income (Quarter)	-4.00M	-1.94M	-2.34M	7.58M	-4.16M	-0.65M	-1.43M	13.11M	2.32M	3.29M	1.80M	0.50M	-1.03M	0.11M	-10.31M	13.25M	2.80M	-0.87M	-1.20M	0.76M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-14.26M	-8.05M	-13.42M	49.77M	-3.53M	2.49M	11.94M	30.61M	10.65M	13.17M	13.18M	25.59M	21.86M	24.98M	17.29M	-50.25M	13.14M	23.74M	27.40M	-43.24M
Tax Provisions (Quarter)	0.31M	0.65M	0.44M	4.51M	1.17M	1.40M	2.00M	-4.54M	2.30M	2.40M	2.50M	-6.50M	4.60M	4.48M	4.40M	-13.48M	5.00M	10.30M	15.30M	-47.24M
Profit After Tax (Quarter)	-14.57M	-8.70M	-13.86M	-4.33M	-4.70M	1.04M	9.91M	2.31M	8.35M	10.79M	10.66M	69.35M	17.22M	20.50M	12.89M	150.96M	8.19M	13.45M	12.06M	53.35M
Income from Continuing Operations (Quarter)	-14.57M	-8.70M	-13.86M	45.26M	-4.70M	1.09M	9.94M	35.16M	8.35M	10.77M	10.68M	32.08M	17.27M	20.50M	12.89M	-36.76M	8.14M	13.44M	12.10M	4.00M
Consolidated Net Income (Quarter)	-14.57M	-8.70M	-13.86M	45.26M	-4.70M	1.09M	9.94M	35.16M	8.35M	10.77M	10.68M	32.08M	17.27M	20.50M	12.89M	-36.76M	8.14M	13.44M	12.10M	4.00M
Income towards Parent Company (Quarter)	-14.57M	-8.70M	-13.86M	45.26M	-4.70M	1.09M	9.94M	35.16M	8.35M	10.77M	10.68M	32.08M	17.27M	20.50M	12.89M	-36.76M	8.14M	13.44M	12.10M	4.00M
Preferred Dividend Payments (Quarter)		3.79M	4.30M	4.33M	4.22M	4.30M	4.28M	4.31M	0.47M	4.31M	0.73M	10.84M	1.47M	1.84M	0.98M	21.61M	0.45M	4.31M	4.29M	8.82M
Net Income towards Common Stockholders (Quarter)	-14.57M	-12.48M	-18.16M	-8.66M	-8.92M	-3.26M	4.98M	15.12M	3.66M	5.74M	5.65M	84.10M	11.51M	14.34M	7.63M	168.09M	3.52M	8.10M	6.89M	68.55M
Additional items
EPS (Basic) (Quarter)	-0.09	-0.08	-0.12	-0.06	-0.06	-0.02	0.03	105.28	0.03	0.04	0.04	0.58	0.08	0.10	0.05	1.17	0.02	0.06	0.05	0.48
EPS (Diluted) (Quarter)	-0.09	-0.08	-0.12	-55.64	-0.06	-0.02	0.03	100.65	0.02	0.04	0.04	0.57	0.08	0.10	0.05	1.13	0.02	0.05	0.05	0.46
Shares Outstanding (Quarter)	161.73M	161.16M	151.43M	155.60M	144.72M	143.74M	142.38M	0.14M	144.74M	144.25M	143.91M	144.20M	145.30M	144.07M	143.48M	144.23M	144.43M	144.90M	144.38M	144.19M
Shares Outstanding (Diluted) (Quarter)	161.73M	161.16M	151.43M	0.16M	144.72M	143.74M	148.13M	0.15M	150.44M	150.01M	147.62M	148.59M	148.76M	146.53M	149.07M	148.64M	149.61M	151.10M	149.45M	149.16M
EBITDA (Quarter)	-10.26M	-6.11M	-11.09M	-0.17M	0.62M	3.14M	13.37M	19.71M	8.34M	9.88M	11.38M	21.16M	18.01M	20.28M	23.41M	17.94M	6.34M	20.58M	25.06M	31.21M
Interest Expenses (Quarter)	67.48M	89.08M	93.98M	3.29M	229.75M	45.85M	38.64M	34.82M	29.83M	32.45M	31.86M	18.98M	16.94M	25.18M	115.47M	7.19M	13.32M	15.12M	13.15M	26.75M
Tax Rate (Quarter)	-2.18%	-8.07%	-3.26%	9.05%	-33.00%	56.25%	16.75%	-14.83%	21.59%	18.23%	18.97%	-25.40%	21.04%	17.95%	25.44%	26.84%	38.04%	43.38%	55.83%	109.24%

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Box Income Statement (2014-2026) | BXCAP

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