Income Statement

Revenue

+19%

+52%

10Y

Currency: USD

	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Jul-2019	Oct-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024	Apr-2024	Jul-2024	Oct-2024	Jan-2025	Apr-2025	Jul-2025	Oct-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	3	6	5	6	6	8	5	5	4	4	3	3	2	2	2	2	1	1	0	0	0	6	3	5	8
Revenue	84 N/A	136 +61%	193 +42%	216 +12%	237 +9%	259 +9%	280 +8%	303 +8%	327 +8%	350 +7%	374 +7%	399 +7%	426 +7%	453 +6%	479 +6%	506 +6%	529 +5%	555 +5%	581 +5%	608 +5%	631 +4%	655 +4%	676 +3%	696 +3%	717 +3%	737 +3%	755 +3%	771 +2%	790 +2%	812 +3%	840 +3%	874 +4%	910 +4%	942 +3%	968 +3%	991 +2%	1 004 +1%	1 020 +2%	1 031 +1%	1 038 +1%	1 051 +1%	1 059 +1%	1 073 +1%	1 090 +2%	1 102 +1%	1 126 +2%	1 151 +2%
Gross Profit
Cost of Revenue	(18)	(28)	(41)	(47)	(55)	(65)	(76)	(87)	(98)	(105)	(108)	(112)	(117)	(122)	(130)	(135)	(142)	(151)	(162)	(174)	(183)	(194)	(206)	(216)	(221)	(222)	(223)	(225)	(232)	(237)	(243)	(249)	(251)	(255)	(256)	(253)	(252)	(254)	(259)	(261)	(257)	(246)	(232)	(228)	(231)	(237)	(243)
Gross Profit	67 N/A	107 +61%	152 +42%	169 +12%	182 +7%	194 +7%	204 +5%	216 +6%	229 +6%	245 +7%	265 +8%	286 +8%	309 +8%	331 +7%	350 +6%	371 +6%	388 +5%	403 +4%	420 +4%	435 +4%	448 +3%	461 +3%	470 +2%	481 +2%	496 +3%	514 +4%	533 +4%	546 +3%	558 +2%	575 +3%	596 +4%	625 +5%	660 +6%	687 +4%	712 +4%	738 +4%	752 +2%	766 +2%	772 +1%	777 +1%	793 +2%	813 +3%	841 +3%	862 +2%	871 +1%	889 +2%	908 +2%
Operating Income
Operating Expenses	(145)	(223)	(313)	(336)	(357)	(381)	(402)	(417)	(422)	(426)	(429)	(437)	(461)	(484)	(508)	(525)	(538)	(551)	(565)	(569)	(581)	(594)	(603)	(620)	(623)	(612)	(594)	(582)	(582)	(597)	(627)	(652)	(676)	(695)	(695)	(701)	(708)	(714)	(723)	(726)	(733)	(743)	(759)	(782)	(813)	(831)	(838)
Selling, General & Administrative	(116)	(179)	(251)	(269)	(282)	(296)	(308)	(314)	(316)	(318)	(318)	(321)	(338)	(355)	(374)	(388)	(396)	(402)	(408)	(405)	(410)	(414)	(415)	(420)	(416)	(405)	(388)	(381)	(383)	(395)	(419)	(434)	(447)	(456)	(453)	(404)	(463)	(469)	(476)	(423)	(484)	(492)	(501)	(465)	(529)	(540)	(552)
Research & Development	(28)	(45)	(62)	(66)	(75)	(85)	(94)	(103)	(106)	(108)	(111)	(116)	(123)	(128)	(133)	(137)	(142)	(149)	(157)	(164)	(172)	(180)	(188)	(200)	(207)	(207)	(206)	(201)	(199)	(202)	(208)	(219)	(229)	(239)	(242)	(244)	(244)	(246)	(248)	(249)	(249)	(251)	(258)	(265)	(274)	(281)	(287)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(54)	0	0	0	(54)	0	0	0	(53)	(10)	(10)	0
Operating Income	(78) N/A	(116) -49%	(161) -38%	(167) -4%	(176) -5%	(187) -7%	(197) -5%	(201) -2%	(193) +4%	(181) +6%	(164) +10%	(151) +8%	(152) -1%	(153) -1%	(158) -3%	(154) +2%	(150) +3%	(148) +1%	(145) +2%	(134) +7%	(134) +0%	(133) +1%	(133) +0%	(139) -5%	(127) +9%	(98) +23%	(62) +37%	(36) +41%	(24) +35%	(22) +6%	(31) -38%	(28) +10%	(17) +39%	(7) +55%	17 N/A	37 +117%	45 +21%	51 +15%	49 -4%	51 +3%	60 +19%	71 +17%	83 +17%	80 -4%	58 -27%	58 +1%	70 +20%
Pre-Tax Income
Interest Income Expense	(1)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(1)	(1)	(2)	(4)	(5)	(6)	(7)	(10)	(10)	(10)	(10)	(10)	(9)	(8)	(2)	4	8	11	12	13	15	17	18	16	15	15
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(10)	(10)	0	0	0
Total Other Income	(3)	(3)	(2)	(0)	0	(0)	(0)	(0)	0	1	0	1	0	0	1	1	0	(0)	(1)	1	1	2	2	(1)	0	1	1	2	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	3	2	1
Pre-Tax Income	(82) N/A	(120) -47%	(165) -38%	(169) -2%	(178) -5%	(189) -7%	(199) -5%	(202) -2%	(193) +4%	(181) +6%	(164) +9%	(151) +8%	(153) -1%	(154) -1%	(158) -3%	(154) +3%	(150) +3%	(149) +1%	(146) +2%	(133) +9%	(133) 0%	(131) +1%	(132) -1%	(143) -8%	(132) +8%	(103) +22%	(68) +35%	(42) +38%	(31) +26%	(32) -2%	(40) -27%	(37) +7%	(27) +29%	(16) +39%	9 N/A	34 +275%	49 +41%	59 +22%	61 +2%	63 +3%	74 +18%	86 +16%	90 +5%	85 -5%	76 -10%	75 -2%	85 +13%
Net Income
Tax Provision	(0)	1	1	1	1	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	89	88	89	89	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(4)	(5)	(6)	(7)	(8)	(9)	(10)	(10)	66	64	62	60	159	159	153	142
Income from Continuing Operations	(82)	(119)	(165)	(168)	(177)	(190)	(199)	(203)	(194)	(182)	(165)	(152)	(153)	(154)	(159)	(65)	(62)	(61)	(58)	(134)	(134)	(132)	(133)	(144)	(133)	(104)	(69)	(43)	(32)	(34)	(42)	(41)	(32)	(22)	2	27	40	50	50	129	138	148	150	245	236	229	228
Net Income (Common)	(82) N/A	(121) -48%	(173) -42%	(182) -5%	(191) -5%	(202) -6%	(205) -2%	(203) +1%	(194) +4%	(182) +6%	(165) +9%	(152) +8%	(153) -1%	(154) -1%	(159) -3%	(155) +3%	(152) +2%	(150) +1%	(148) +2%	(135) +9%	(135) 0%	(133) +1%	(134) -1%	(144) -8%	(133) +8%	(104) +21%	(69) +34%	(43) +37%	(32) +25%	(37) -15%	(50) -35%	(54) -7%	(48) +10%	(38) +20%	(15) +60%	9 N/A	21 +147%	29 +40%	30 +2%	99 +229%	107 +8%	116 +8%	118 +2%	202 +71%	194 -4%	187 -3%	187 0%
EPS (Diluted)	-0.7 N/A	-1.04 -49%	-1.48 -42%	-1.52 -3%	-1.59 -5%	-1.67 -5%	-1.68 -1%	-1.67 +1%	-1.55 +7%	-1.43 +8%	-1.28 +10%	-1.19 +7%	-1.18 +1%	-1.18 N/A	-1.2 -2%	-1.15 +4%	-1.09 +5%	-1.06 +3%	-1.03 +3%	-0.97 +6%	-0.94 +3%	-0.92 +2%	-0.89 +3%	-0.98 -10%	-0.87 +11%	-0.67 +23%	-0.45 +33%	-0.28 +38%	-0.2 +29%	-0.23 -15%	-0.32 -39%	-0.35 -9%	-0.32 +9%	-0.26 +19%	-0.11 +58%	0.06 N/A	0.14 +133%	0.18 +29%	0.19 +6%	0.67 +253%	0.73 +9%	0.79 +8%	0.8 +1%	1.36 +70%	1.29 -5%	1.24 -4%	1.24 N/A

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Box Inc
NYSE:BOX

Income Statement

Earnings Waterfall
Box Inc

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