SailPoint Technologies Holdings Inc
NYSE:SAIL
Income Statement
Earnings Waterfall
SailPoint Technologies Holdings Inc
Revenue
|
495.4m
USD
|
Cost of Revenue
|
-137.4m
USD
|
Gross Profit
|
358m
USD
|
Operating Expenses
|
-441.8m
USD
|
Operating Income
|
-83.8m
USD
|
Other Expenses
|
-8.3m
USD
|
Net Income
|
-92.1m
USD
|
Income Statement
SailPoint Technologies Holdings Inc
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
132
N/A
|
140
+6%
|
150
+7%
|
163
+8%
|
186
+14%
|
200
+7%
|
214
+7%
|
236
+10%
|
247
+4%
|
258
+5%
|
268
+4%
|
278
+4%
|
289
+4%
|
303
+5%
|
333
+10%
|
351
+5%
|
365
+4%
|
381
+4%
|
391
+3%
|
407
+4%
|
439
+8%
|
464
+6%
|
495
+7%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
(37)
|
(39)
|
(41)
|
(42)
|
(45)
|
(47)
|
(50)
|
(53)
|
(55)
|
(57)
|
(59)
|
(62)
|
(66)
|
(69)
|
(72)
|
(76)
|
(81)
|
(86)
|
(96)
|
(106)
|
(115)
|
(125)
|
(137)
|
|
Gross Profit |
95
N/A
|
101
+6%
|
109
+8%
|
121
+10%
|
142
+17%
|
152
+8%
|
164
+8%
|
183
+12%
|
192
+5%
|
201
+5%
|
208
+3%
|
216
+3%
|
223
+3%
|
234
+5%
|
261
+11%
|
275
+5%
|
285
+3%
|
294
+3%
|
295
+0%
|
301
+2%
|
324
+8%
|
338
+4%
|
358
+6%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(93)
|
(96)
|
(103)
|
(113)
|
(132)
|
(146)
|
(158)
|
(173)
|
(180)
|
(192)
|
(208)
|
(219)
|
(232)
|
(242)
|
(251)
|
(265)
|
(279)
|
(304)
|
(330)
|
(355)
|
(383)
|
(412)
|
(442)
|
|
Selling, General & Administrative |
(68)
|
(69)
|
(73)
|
(80)
|
(94)
|
(106)
|
(115)
|
(127)
|
(132)
|
(142)
|
(154)
|
(162)
|
(172)
|
(179)
|
(183)
|
(193)
|
(203)
|
(219)
|
(239)
|
(256)
|
(278)
|
(295)
|
(314)
|
|
Research & Development |
(24)
|
(26)
|
(28)
|
(30)
|
(33)
|
(36)
|
(38)
|
(41)
|
(43)
|
(46)
|
(49)
|
(52)
|
(55)
|
(58)
|
(63)
|
(68)
|
(71)
|
(74)
|
(80)
|
(87)
|
(98)
|
(109)
|
(119)
|
|
Depreciation & Amortization |
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
|
Operating Income |
3
N/A
|
5
+92%
|
6
+24%
|
8
+26%
|
10
+27%
|
6
-39%
|
6
-3%
|
10
+76%
|
12
+20%
|
9
-25%
|
1
-95%
|
(3)
N/A
|
(10)
-217%
|
(8)
+15%
|
10
N/A
|
10
-3%
|
6
-39%
|
(9)
N/A
|
(35)
-267%
|
(54)
-57%
|
(58)
-8%
|
(74)
-27%
|
(84)
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
(7)
|
(9)
|
(11)
|
(12)
|
(15)
|
(13)
|
(13)
|
(10)
|
(5)
|
(4)
|
(1)
|
(1)
|
(3)
|
(7)
|
(11)
|
(15)
|
(17)
|
(14)
|
(10)
|
(6)
|
(2)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
Total Other Income |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
|
Pre-Tax Income |
(5)
N/A
|
(4)
+18%
|
(5)
-12%
|
(5)
+4%
|
(5)
-18%
|
(8)
-47%
|
(9)
-10%
|
(1)
+90%
|
6
N/A
|
4
-34%
|
(1)
N/A
|
(4)
-238%
|
(13)
-195%
|
(15)
-14%
|
(1)
+92%
|
(5)
-350%
|
(16)
-191%
|
(23)
-46%
|
(44)
-92%
|
(60)
-37%
|
(61)
-2%
|
(77)
-26%
|
(88)
-14%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
2
|
1
|
(1)
|
(5)
|
(4)
|
(2)
|
3
|
3
|
4
|
0
|
(3)
|
3
|
5
|
6
|
5
|
5
|
5
|
5
|
7
|
4
|
(0)
|
(2)
|
(4)
|
|
Income from Continuing Operations |
(3)
|
(3)
|
(6)
|
(10)
|
(9)
|
(9)
|
(6)
|
2
|
11
|
4
|
(4)
|
(2)
|
(9)
|
(9)
|
4
|
(1)
|
(11)
|
(18)
|
(37)
|
(57)
|
(62)
|
(79)
|
(92)
|
|
Net Income (Common) |
(3)
N/A
|
(3)
-6%
|
(6)
-67%
|
(10)
-76%
|
(8)
+22%
|
(8)
N/A
|
(4)
+43%
|
4
N/A
|
11
+169%
|
4
-58%
|
(4)
N/A
|
(2)
+50%
|
(9)
-347%
|
(9)
N/A
|
4
N/A
|
(1)
N/A
|
(11)
-1 443%
|
(18)
-64%
|
(37)
-112%
|
(57)
-51%
|
(62)
-9%
|
(79)
-29%
|
(92)
-16%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.07
N/A
|
-0.11
-57%
|
-0.2
-82%
|
-0.12
+40%
|
-0.09
+25%
|
-0.05
+44%
|
0.04
N/A
|
0.1
+150%
|
0.05
-50%
|
-0.04
N/A
|
-0.02
+50%
|
-0.1
-400%
|
-0.09
+10%
|
0.04
N/A
|
-0.01
N/A
|
-0.12
-1 100%
|
-0.19
-58%
|
-0.4
-111%
|
-0.61
-53%
|
-0.66
-8%
|
-0.85
-29%
|
-0.97
-14%
|