Box, Inc. (BOX)

Box, Inc. Income Statement

Financials in millions USD. Fiscal year is February - January.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	1,090	1,038	990.87	874.33	770.77
Revenue Growth (YoY)	5.05%	4.73%	13.33%	13.44%	10.70%
Cost of Revenue	228.11	259.7	252.56	249.48	224.74
Gross Profit	862.03	778.04	738.32	624.85	546.03
Selling, General & Admin	517.54	477.61	458.03	418.31	381.01
Research & Development	264.85	248.77	243.53	218.52	201.26
Operating Expenses	782.39	726.38	701.56	636.83	582.27
Operating Income	79.63	51.67	36.76	-11.98	-36.24
Interest Expense	-6.08	-3.84	-4.87	-6.14	-
Interest & Investment Income	23.71	18.71	5.9	-	-
Currency Exchange Gain (Loss)	-1.4	-3	-3.4	-3.7	2.5
Other Non Operating Income (Expenses)	-10.71	-0.04	-0.07	-	-7.08
EBT Excluding Unusual Items	85.16	63.5	34.33	-21.82	-40.82
Merger & Restructuring Charges	-	-0.91	-	-	-
Other Unusual Items	-	-	0.08	-15.64	-1.4
Pretax Income	85.16	62.59	34.41	-37.46	-42.23
Income Tax Expense	-159.46	-66.45	7.62	4	1.21
Net Income	244.62	129.03	26.78	-41.46	-43.43
Preferred Dividends & Other Adjustments	43.05	29.89	18.22	12.42	-
Net Income to Common	201.57	99.15	8.57	-53.88	-43.43
Net Income Growth	89.58%	381.77%	-	-	-
Shares Outstanding (Basic)	144	144	144	156	156
Shares Outstanding (Diluted)	149	149	150	156	156
Shares Change (YoY)	0.04%	-1.07%	-3.47%	-0.16%	5.47%
EPS (Basic)	1.40	0.69	0.06	-0.35	-0.28
EPS (Diluted)	1.36	0.67	0.06	-0.35	-0.28
EPS Growth	102.98%	1022.99%	-	-	-
Free Cash Flow	329.68	314.02	292.95	230.12	187.78
Free Cash Flow Per Share	2.22	2.11	1.95	1.48	1.21
Gross Margin	79.07%	74.97%	74.51%	71.47%	70.84%
Operating Margin	7.31%	4.98%	3.71%	-1.37%	-4.70%
Profit Margin	18.49%	9.55%	0.86%	-6.16%	-5.63%
Free Cash Flow Margin	30.24%	30.26%	29.57%	26.32%	24.36%
EBITDA	84.64	86.31	85.05	48.95	39.24
EBITDA Margin	7.76%	8.32%	8.58%	5.60%	5.09%
D&A For EBITDA	5	34.64	48.29	60.93	75.48
EBIT	79.63	51.67	36.76	-11.98	-36.24
EBIT Margin	7.31%	4.98%	3.71%	-1.37%	-4.70%
Effective Tax Rate	-	-	22.16%	-	-
Advertising Expenses	27.1	17.5	14.7	16.6	15

Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q