SailPoint Balance Sheet (2024-2026) | SAIL

Balance Sheet Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.15B0.09B0.07B0.12B0.23B0.27B0.30B0.36B
Cash & Current Investments (Quarter) 0.15B0.09B0.07B0.12B0.23B0.27B0.30B0.36B
Receivables - Net (Quarter) 0.25B0.19B0.20B0.22B0.34B
Receivables - Other (Quarter) 0.06B0.05B0.06B0.07B0.07B
Receivables (Quarter) 0.31B0.24B0.26B0.28B0.41B
Prepaid Assets (Quarter) 0.01B0.05B0.06B0.01B0.04B
Current Assets (Quarter) 0.51B0.56B0.63B0.67B0.85B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.02B0.02B0.03B0.03B0.04B
Goodwill (Quarter) 5.20B5.15B5.15B5.15B5.15B
Intangibles (Quarter) 1.56B1.51B1.46B1.43B1.38B
Goodwill & Intangibles (Quarter) 6.76B6.66B6.61B6.58B6.53B
Other Non-Current Assets (Quarter) 0.04B0.09B0.10B0.03B0.02B
Non-Current Assets (Quarter) 6.90B6.86B6.82B6.81B6.75B
Assets (Quarter) 7.41B7.41B7.45B7.47B7.60B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00B0.00B0.00B0.00B0.01B
Payables (Quarter) 0.00B0.00B0.00B0.00B0.01B
Accumulated Expenses (Quarter) 0.16B0.07B0.08B0.10B0.12B
Current Deferred Revenue (Quarter) 0.41B0.40B0.42B0.42B0.52B
Total Current Liabilities (Quarter) 0.57B0.47B0.50B0.53B0.64B
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 0.04B0.03B0.03B0.04B0.04B
Preferred Stock Liabilities (Quarter) 5.84B5.84B5.83B11.20B
Non-Current Deferred Tax Liability (Quarter) 0.14B0.11B0.08B0.07B0.34B
Other Non-Current Liabilities (Quarter) 0.03B0.02B0.02B0.01B0.01B
Total Non-Current Liabilities (Quarter) 1.77B0.62B0.61B0.63B0.74B
Total Liabilities (Quarter) 0.62B0.70B0.75B1.80B0.64B0.63B0.65B0.75B
Shareholder's Equity
Common Equity (Quarter) -0.62B-0.70B-0.75B-5.59B6.78B6.82B6.83B6.85B
Shareholder's Equity (Quarter) -0.62B-0.70B-0.75B-5.59B6.78B6.82B6.83B6.85B
Liabilities and Shareholders Equity (Quarter) 7.41B7.41B7.45B7.47B7.60B
Retained Earnings (Quarter) -5.59B-0.17B-0.18B-0.21B-0.25B
Treasury Shares (Quarter) 0.01B