SAIL
Income statement / Annual
Last year (2021), SailPoint Technologies Holdings, Inc.'s total revenue was $438.95 M,
an increase of 20.18% from the previous year.
In 2021, SailPoint Technologies Holdings, Inc.'s net income was -$61.63 M.
See SailPoint Technologies Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$438.95 M
|
$365.25 M
|
$288.52 M
|
$248.92 M
|
$186.06 M
|
$132.41 M
|
$95.36 M
|
| Cost of Revenue |
$115.23 M |
$85.75 M |
$65.48 M |
$54.67 M |
$44.59 M |
$37.04 M |
$29.26 M |
| Gross Profit |
$323.72 M |
$279.51 M |
$223.04 M |
$194.25 M |
$141.47 M |
$95.37 M |
$66.10 M |
| Gross Profit Ratio |
0.74 |
0.77 |
0.77 |
0.78 |
0.76 |
0.72 |
0.69 |
| Research and Development
Expenses |
$98.26 M
|
$71.19 M
|
$56.12 M
|
$43.15 M
|
$33.33 M
|
$24.36 M
|
$19.97 M
|
| General & Administrative
Expenses |
$48.98 M
|
$37.78 M
|
$39.82 M
|
$34.78 M
|
$17.68 M
|
$9.68 M
|
$7.47 M
|
| Selling & Marketing
Expenses |
$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 |
$284.54 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 |
| Operating Expenses |
$382.80 M |
$278.63 M |
$232.47 M |
$183.34 M |
$131.52 M |
$92.65 M |
$74.27 M |
| Cost And Expenses |
$498.03 M |
$364.38 M |
$297.95 M |
$238.01 M |
$176.11 M |
$129.68 M |
$103.53 M |
| Interest Income |
$775,000.00 |
$2.02 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$2.68 M |
$18.61 M |
-$2.57 M |
$0.00 |
-$14.78 M |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$22.38 M
|
$18.29 M
|
$14.99 M
|
$10.74 M
|
$10.22 M
|
$9.98 M
|
$9.62 M
|
| EBITDA |
-$36.39 M
|
$31.06 M
|
-$9.43 M
|
$10.91 M
|
$4.92 M
|
$4.82 M
|
-$3.80 M
|
| EBITDA Ratio |
-0.08 |
0.09 |
0.01 |
0.06 |
0.03 |
0.04 |
-0.04 |
| Operating Income Ratio
|
-0.13
|
0
|
-0.03
|
0.04
|
0.05
|
0.02
|
-0.09
|
| Total Other
Income/Expenses Net |
-$2.37 M
|
-$16.56 M
|
-$3.66 M
|
-$6.15 M
|
-$15.24 M
|
-$7.89 M
|
-$5.25 M
|
| Income Before Tax |
-$61.45 M |
-$15.68 M |
-$13.09 M |
$4.76 M |
-$5.30 M |
-$5.16 M |
-$13.42 M |
| Income Before Tax Ratio
|
-0.14
|
-0.04
|
-0.05
|
0.02
|
-0.03
|
-0.04
|
-0.14
|
| Income Tax Expense |
$186,000.00 |
$4.92 M |
-$4.59 M |
$1.09 M |
$2.29 M |
-$1.99 M |
-$2.61 M |
| Net Income |
-$61.63 M |
-$10.76 M |
-$8.50 M |
$3.67 M |
-$7.59 M |
-$3.17 M |
-$10.81 M |
| Net Income Ratio |
-0.14 |
-0.03 |
-0.03 |
0.01 |
-0.04 |
-0.02 |
-0.11 |
| EPS |
-0.67 |
-0.12 |
-0.0956 |
0.0408 |
-0.15 |
-0.0461 |
-0.15 |
| EPS Diluted |
-0.67 |
-0.12 |
-0.0956 |
0.0408 |
-0.15 |
-0.0461 |
-0.15 |
| Weighted Average Shares
Out |
$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 |
$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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