SAIL
Income statement / Annual
Last year (2024), SailPoint, Inc.'s total revenue was $861.61 M,
an increase of 23.16% from the previous year.
In 2024, SailPoint, Inc.'s net income was -$315.83 M.
See SailPoint, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
01/31/2025 |
01/31/2024 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$861.61 M |
$699.57 M |
$450.04 M |
$365.25 M |
$288.52 M |
$248.92 M |
$186.06 M |
$132.41 M |
$95.36 M |
| Cost of Revenue |
$305.73 M
|
$276.64 M
|
$115.23 M
|
$85.75 M
|
$65.48 M
|
$54.67 M
|
$44.59 M
|
$37.04 M
|
$29.26 M
|
| Gross Profit |
$555.88 M
|
$422.94 M
|
$334.80 M
|
$279.51 M
|
$223.04 M
|
$194.25 M
|
$141.47 M
|
$95.37 M
|
$66.10 M
|
| Gross Profit Ratio |
0.65
|
0.6
|
0.74
|
0.77
|
0.77
|
0.78
|
0.76
|
0.72
|
0.69
|
| Research and Development Expenses |
$169.73 M
|
$180.78 M
|
$98.26 M
|
$71.19 M
|
$56.12 M
|
$43.15 M
|
$33.33 M
|
$24.36 M
|
$19.97 M
|
| General & Administrative Expenses |
$107.98 M
|
$113.70 M
|
$48.98 M
|
$37.78 M
|
$39.82 M
|
$34.78 M
|
$17.68 M
|
$9.68 M
|
$7.47 M
|
| Selling & Marketing Expenses |
$466.90 M
|
$461.19 M
|
$235.56 M
|
$169.66 M
|
$136.54 M
|
$105.40 M
|
$80.51 M
|
$58.61 M
|
$46.83 M
|
| Selling, General & Administrative Expenses |
$574.88 M
|
$574.89 M
|
$275.35 M
|
$207.44 M
|
$176.35 M
|
$140.18 M
|
$98.19 M
|
$68.29 M
|
$54.31 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$744.61 M
|
$755.67 M
|
$382.80 M
|
$278.63 M
|
$232.47 M
|
$183.34 M
|
$131.52 M
|
$92.65 M
|
$74.27 M
|
| Cost And Expenses |
$1.05 B
|
$1.03 B
|
$498.03 M
|
$364.38 M
|
$297.95 M
|
$238.01 M
|
$176.11 M
|
$129.68 M
|
$103.53 M
|
| Interest Income |
$4.16 M
|
$10.66 M
|
$775,000.00
|
$2.02 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$186.65 M
|
$133.66 M
|
$2.68 M
|
$18.61 M
|
-$2.57 M
|
$0.00
|
-$14.78 M
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$237.25 M
|
$263.64 M
|
$22.79 M
|
$18.29 M
|
$14.99 M
|
$10.74 M
|
$10.22 M
|
$9.98 M
|
$9.62 M
|
| EBITDA |
$47.27 M |
-$61.65 M |
-$37.59 M |
$31.06 M |
-$9.43 M |
$10.91 M |
$4.92 M |
$4.82 M |
-$3.80 M |
| EBITDA Ratio |
0.05
|
-0.09
|
-0.08
|
0.09
|
0.01
|
0.06
|
0.03
|
0.04
|
-0.04
|
| Operating Income Ratio |
-0.22
|
-0.48
|
-0.13
|
0
|
-0.03
|
0.04
|
0.05
|
0.02
|
-0.09
|
| Total Other Income/Expenses Net |
-$187.90 M
|
-$126.22 M
|
-$2.77 M
|
-$16.56 M
|
-$3.66 M
|
-$6.15 M
|
-$15.24 M
|
-$7.89 M
|
-$5.25 M
|
| Income Before Tax |
-$376.63 M
|
-$458.95 M
|
-$63.06 M
|
-$15.68 M
|
-$13.09 M
|
$4.76 M
|
-$5.30 M
|
-$5.16 M
|
-$13.42 M
|
| Income Before Tax Ratio |
-0.44
|
-0.66
|
-0.14
|
-0.04
|
-0.05
|
0.02
|
-0.03
|
-0.04
|
-0.14
|
| Income Tax Expense |
-$60.80 M
|
-$104.43 M
|
$99,000.00
|
$4.92 M
|
-$4.59 M
|
$1.09 M
|
$2.29 M
|
-$1.99 M
|
-$2.61 M
|
| Net Income |
-$315.83 M
|
-$395.37 M
|
-$61.63 M
|
-$10.76 M
|
-$8.50 M
|
$3.67 M
|
-$7.59 M
|
-$3.17 M
|
-$10.81 M
|
| Net Income Ratio |
-0.37
|
-0.57
|
-0.14
|
-0.03
|
-0.03
|
0.01
|
-0.04
|
-0.02
|
-0.11
|
| EPS |
-12.91 |
-4.23 |
-0.67 |
-0.12 |
-0.0956 |
0.0408 |
-0.15 |
-0.0461 |
-0.15 |
| EPS Diluted |
-12.91 |
-4.23 |
-0.67 |
-0.12 |
-0.0956 |
0.0408 |
-0.15 |
-0.0461 |
-0.15 |
| Weighted Average Shares Out |
$83.72 M
|
$83.72 M
|
$92.66 M
|
$90.51 M
|
$88.91 M
|
$90.00 M
|
$52.34 M
|
$68.89 M
|
$72.24 M
|
| Weighted Average Shares Out Diluted |
$83.72 M
|
$83.72 M
|
$92.66 M
|
$90.51 M
|
$88.91 M
|
$90.00 M
|
$52.34 M
|
$68.89 M
|
$72.24 M
|
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