SailPoint Income Statement (2024-2026) | SAIL

Income Statement Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 187.66M198.57M235.26M240.12M230.47M264.36M281.94M294.65M
Cost of Revenue (Quarter) 72.17M119.56M115.59M241.52M102.81M131.29M138.34M-53.53M
Gross Profit (Quarter) 115.49M123.31M157.30M159.77M127.66M177.81M187.05M198.28M
Operating items
Research & Development (Quarter) 41.92M43.11M39.25M45.46M67.27M48.11M51.21M56.37M
Selling, General & Administrative (Quarter) 26.88M26.47M26.96M27.66M80.82M39.20M39.12M41.33M
Other Operating Expenses (Quarter) 114.89M119.56M115.59M116.86M164.53M131.29M138.34M140.69M
Operating Expenses (Quarter) 183.68M189.14M181.80M189.99M312.62M218.60M228.67M238.38M
Operating Income (Quarter) -68.19M-65.83M-24.50M-30.21M-184.97M-40.80M-41.62M-40.10M
EBIT (Quarter) -68.19M-65.83M-24.50M-30.21M-184.97M-40.80M-41.62M-40.10M
Non-operating items
Interest & Investment Income (Quarter) 1.98M1.08M0.56M0.54M3.23M2.34M2.52M2.71M
Other Non Operating Income (Quarter) -1.19M-1.15M-0.86M-2.20M-0.19M-1.71M-1.43M-1.34M
Non Operating Income (Quarter) -1.19M-1.15M-0.86M-48.19M-19.35M-1.71M0.81M14.94M
Net income details
EBT (Quarter) -113.65M-113.22M-71.36M-78.40M-204.32M-41.87M-40.81M-39.01M
Tax Provisions (Quarter) -24.47M-26.09M-11.95M1.70M-17.01M-31.31M-4.83M-2.79M
Profit After Tax (Quarter) -89.18M-87.13M-59.42M-80.10M-187.31M-10.55M-35.98M-36.22M
Income from Continuing Operations (Quarter) -89.18M-87.13M-59.42M-80.10M-187.31M-10.55M-35.98M-36.22M
Consolidated Net Income (Quarter) -89.18M-87.13M-59.42M-80.10M-187.31M-10.55M-35.98M-36.22M
Income towards Parent Company (Quarter) -89.18M-87.13M-59.42M-80.10M-187.31M-10.55M-35.98M-36.22M
Preferred Dividend Payments (Quarter) 51.37M158.71M162.09M292.11M23.79M
Net Income towards Common Stockholders (Quarter) -140.54M-245.84M-221.51M-372.21M-211.10M-10.55M-35.98M-36.22M
Additional items
EPS (Basic) (Quarter) -0.77-2.97-2.67-4.35-0.42-0.02-0.06-0.06
EPS (Weighted Average and Diluted) (Quarter) -0.77-2.97-2.67-4.35-0.42-0.02-0.06-0.06
Shares Outstanding (Weighted Average) (Quarter) 182.38M82.70M82.69M83.72M500.03M555.76M557.52M544.16M
Shares Outstanding (Diluted Average) (Quarter) 182.38M82.56M82.93M83.72M500.03M555.76M538.18M544.16M
EBITDA (Quarter) -68.19M-65.83M-24.50M-30.21M-184.97M-40.80M-41.62M-40.10M
Interest Expenses (Quarter) 46.24M47.32M46.57M46.53M22.39M1.69M0.28M0.27M
Tax Rate (Quarter) 21.53%23.04%16.74%-2.17%8.32%74.80%11.84%7.16%