Sprinklr, Inc. (CXM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 |
|---|
| Sales/Revenue | 219.48M | 220.59M | 219.07M | 212.04M | 205.5M | 202.54M | 200.69M | 197.21M | 195.96M | 194.21M | 186.32M | 178.47M | 173.36M | 165.33M | 157.25M | 150.63M | 144.98M | 135.67M | 127.06M | 118.69M |
| Revenue Growth % | 6.8% | 8.91% | 9.16% | 7.52% | 4.87% | 4.29% | 7.71% | 10.5% | 13.03% | 17.47% | 18.49% | 18.48% | 19.58% | 21.87% | 23.77% | 26.91% | 30.64% | 30.31% | - | - |
| Cost of Goods Sold | 76.45M | 75.77M | 73.58M | 67.44M | 62.63M | 58.82M | 57.82M | 53.97M | 51.13M | 47.55M | 46.45M | 43.47M | 41.94M | 39.33M | 40.52M | 42.16M | 41.72M | 39.8M | 38.7M | 37.34M |
| COGS % of Revenue | 34.83% | 34.35% | 33.59% | 31.8% | 30.48% | 29.04% | 28.81% | 27.37% | 26.09% | 24.48% | 24.93% | 24.36% | 24.19% | 23.79% | 25.77% | 27.99% | 28.78% | 29.34% | 30.46% | 31.46% |
| Gross Profit | 143.03M | 144.83M | 145.49M | 144.6M | 142.87M | 143.72M | 142.87M | 143.24M | 144.83M | 146.66M | 139.88M | 135M | 131.43M | 126.01M | 116.73M | 108.47M | 103.26M | 95.86M | 88.36M | 81.35M |
| Gross Margin % | 65.17% | 65.65% | 66.41% | 68.2% | 69.52% | 70.96% | 71.19% | 72.63% | 73.91% | 75.52% | 75.07% | 75.64% | 75.81% | 76.21% | 74.23% | 72.01% | 71.22% | 70.66% | 69.54% | 68.54% |
| Gross Profit Growth % | 0.11% | 0.77% | 1.83% | 0.95% | -1.36% | -2% | 2.14% | 6.11% | 10.2% | 16.39% | 19.83% | 24.46% | 27.28% | 31.44% | 32.11% | 33.33% | 30.26% | 35% | - | - |
| Operating Expenses | 133.08M | 129.73M | 133.41M | 128.33M | 144.62M | 133.26M | 134.98M | 143.33M | 139.12M | 128.2M | 126.69M | 129.51M | 134.62M | 127.82M | 121.33M | 130.15M | 126.39M | 131.66M | 113.12M | 109.76M |
| OpEx % of Revenue | 60.63% | 58.81% | 60.9% | 60.52% | 70.38% | 65.8% | 67.26% | 72.68% | 71% | 66.01% | 67.99% | 72.57% | 77.65% | 77.31% | 77.16% | 86.4% | 87.18% | 97.05% | 89.03% | 92.48% |
| Selling, General & Admin | 109.72M | 104.41M | 108.7M | 106.15M | 105.5M | 110.91M | 111.7M | 116.27M | 116.58M | 105.24M | 103.54M | 105.19M | 113.86M | 107.7M | 102.13M | 110.16M | 109.05M | 103.78M | 96.53M | 94.72M |
| SG&A % of Revenue | 49.99% | 47.33% | 49.62% | 50.06% | 51.34% | 54.76% | 55.66% | 58.96% | 59.49% | 54.19% | 55.57% | 58.94% | 65.68% | 65.14% | 64.94% | 73.13% | 75.22% | 76.5% | 75.98% | 79.81% |
| Research & Development | 23.36M | 25.32M | 24.71M | 23.16M | 22.81M | 22.56M | 23.28M | 23.23M | 22.54M | 23.06M | 23.15M | 24.32M | 20.76M | 20.13M | 19.21M | 19.99M | 17.33M | 15.87M | 16.59M | 15.04M |
| R&D % of Revenue | 10.64% | 11.48% | 11.28% | 10.92% | 11.1% | 11.14% | 11.6% | 11.78% | 11.5% | 11.88% | 12.42% | 13.63% | 11.98% | 12.17% | 12.21% | 13.27% | 11.96% | 11.7% | 13.06% | 12.67% |
| Other Operating Expenses | 0 | 0 | 0 | -984K | 1000K | -200K | 0 | 1000K | 0 | -100K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 |
| Operating Income | 9.96M | 15.36M | 12.31M | 16.27M | -1.75M | 10.46M | 7.89M | -87K | 5.71M | 18.46M | 13.19M | 5.49M | -3.19M | -1.82M | -4.6M | -21.68M | -23.13M | -35.8M | -24.77M | -28.41M |
| Operating Margin % | 4.54% | 6.96% | 5.62% | 7.67% | -0.85% | 5.16% | 3.93% | -0.04% | 2.91% | 9.51% | 7.08% | 3.08% | -1.84% | -1.1% | -2.93% | -14.39% | -15.95% | -26.39% | -19.49% | -23.94% |
| Operating Income Growth % | 667.24% | 46.82% | 56.08% | 18803.45% | -130.74% | -43.34% | -40.18% | -101.58% | 278.8% | 1115.4% | 386.53% | 125.32% | 86.19% | 94.92% | 81.41% | 23.7% | -120.31% | -393.87% | - | - |
| EBITDA | 14.23M | 20.29M | 17.09M | 17.43M | -498K | 12.07M | 9.29M | 1.41M | 7.31M | 20.13M | 14.64M | 7.04M | -1.7M | -240K | -2.57M | -20M | -21.79M | -34.44M | -23.45M | -27.34M |
| EBITDA Margin % | 6.49% | 9.2% | 7.8% | 8.22% | -0.24% | 5.96% | 4.63% | 0.72% | 3.73% | 10.36% | 7.86% | 3.94% | -0.98% | -0.15% | -1.63% | -13.28% | -15.03% | -25.38% | -18.46% | -23.04% |
| EBITDA Growth % | 2958.23% | 68.19% | 83.89% | 1132.6% | -106.81% | -40.05% | -36.53% | -79.91% | 529.73% | 8486.67% | 669.77% | 135.19% | 92.19% | 99.3% | 89.04% | 26.86% | -126.88% | -437.57% | - | - |
| D&A (Non-Cash Add-back) | 4.28M | 4.94M | 4.78M | 1.16M | 1.26M | 1.61M | 1.41M | 1.5M | 1.6M | 1.67M | 1.45M | 1.55M | 1.49M | 1.58M | 2.03M | 1.68M | 1.33M | 1.36M | 1.31M | 1.07M |
| EBIT | 9.96M | 15.36M | 12.31M | 15.29M | 14.56M | 10.26M | 7.89M | 3.74M | 5.71M | 18.36M | 13.19M | 5.49M | -3.19M | -1.82M | -4.6M | -21.68M | -23.13M | -23.8M | -24.77M | -28.41M |
| Net Interest Income | 0 | 4.7M | 4.6M | 5.8M | 0 | 5.1M | 5.6M | 7M | 0 | 8.5M | 7.8M | 0 | 0 | 0 | 0 | 0 | 0 | -3.2M | 0 | 0 |
| Interest Income | 0 | 4.7M | 4.6M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 6.34M | 5.2M | 5M | 7.47M | 6.93M | 4.91M | 5.5M | 6.41M | 7.5M | 8.25M | 6.33M | 7.24M | 4.76M | 2.45M | 1.09M | -84K | 295K | -14.96M | -1.12M | -1.44M |
| Pretax Income | 16.3M | 20.56M | 17.31M | 23.74M | 5.17M | 15.37M | 13.38M | 6.33M | 13.21M | 26.71M | 19.52M | 12.73M | 1.57M | 635K | -3.51M | -21.76M | -22.83M | -36.13M | -27.41M | -30.74M |
| Pretax Margin % | 7.43% | 9.32% | 7.9% | 11.2% | 2.52% | 7.59% | 6.67% | 3.21% | 6.74% | 13.75% | 10.47% | 7.13% | 0.9% | 0.38% | -2.23% | -14.45% | -15.75% | -26.64% | -21.57% | -25.9% |
| Income Tax | 12.12M | 11.61M | 14.41M | 11.13M | 6.74M | -83.31M | 2.93M | 4.49M | 2.58M | 5.57M | 2.55M | 2.24M | -1.24M | 1.3M | 2.35M | 2.17M | 2.46M | 783K | 1.82M | 2.51M |
| Effective Tax Rate % | 74.35% | 56.45% | 83.23% | 46.86% | 130.3% | -541.94% | 21.88% | 70.9% | 19.49% | 20.85% | 13.07% | 17.61% | -79.31% | 204.88% | -66.95% | -9.96% | -10.75% | -2.17% | -6.65% | -8.15% |
| Net Income | 4.18M | 8.95M | 2.9M | 12.62M | -1.57M | 98.68M | 10.46M | 1.84M | 10.63M | 21.14M | 16.97M | 10.48M | 2.81M | -666K | -5.86M | -23.93M | -25.29M | -36.92M | -29.23M | -33.25M |
| Net Margin % | 1.91% | 4.06% | 1.33% | 5.95% | -0.76% | 48.72% | 5.21% | 0.93% | 5.43% | 10.89% | 9.11% | 5.88% | 1.62% | -0.4% | -3.73% | -15.88% | -17.44% | -27.21% | -23.01% | -28.01% |
| Net Income Growth % | 366.65% | -90.93% | -72.22% | 585.23% | -114.75% | 366.72% | -38.38% | -82.44% | 278.7% | 3274.62% | 389.54% | 143.82% | 111.1% | 98.2% | 79.95% | 28.03% | -72.06% | -163.36% | - | - |
| Net Income (Continuing) | 4.18M | 8.95M | 2.9M | 12.62M | -1.57M | 98.68M | 10.46M | 1.84M | 10.63M | 21.14M | 16.97M | 10.48M | 2.81M | -667K | -5.86M | -23.93M | -25.29M | -36.92M | -29.23M | -33.25M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.02 | 0.04 | 0.01 | 0.05 | -0.01 | 0.37 | 0.04 | 0.01 | 0.04 | 0.07 | 0.06 | 0.04 | 0.01 | -0.00 | -0.02 | -0.09 | -0.10 | -0.14 | -0.11 | -0.13 |
| EPS Growth % | - | -90.43% | -71.18% | - | -116.31% | 404.77% | -36.26% | -81.57% | 274% | - | 378.22% | 139.89% | 110.16% | 98.21% | 79.55% | 28.85% | -67.63% | -131.02% | - | - |
| EPS (Basic) | 0.02 | 0.04 | 0.01 | 0.05 | -0.01 | 0.39 | 0.04 | 0.01 | 0.04 | 0.08 | 0.06 | 0.04 | 0.01 | -0.00 | -0.02 | -0.09 | -0.10 | -0.14 | -0.11 | -0.13 |
| Diluted Shares Outstanding | 243.13M | 252.61M | 260.27M | 264.44M | 256.65M | 266.91M | 261.97M | 271.93M | 284.03M | 288.52M | 271.2M | 283.85M | 281.34M | 262.09M | 260.29M | 258.79M | 256.9M | 255.92M | 255.19M | 252.83M |
| Basic Shares Outstanding | 240.52M | 247.57M | 251.93M | 255.5M | 256.65M | 254.91M | 253.81M | 260.83M | 271.66M | 274.06M | 271.2M | 268.9M | 265.58M | 262.09M | 260.29M | 258.79M | 252.88M | 255.92M | 255.19M | 252.47M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |