SailPoint, Inc. (SAIL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 280.14M | 294.65M | 281.94M | 264.36M | 230.47M | 240.12M | 235.26M | 202.71M | 134.28M | 115.42M | 146.68M | 110.11M |
| Revenue Growth % | 21.55% | 22.71% | 19.84% | - | - | 18.46% | - | - | 31.03% | 27.17% | 41.94% | 17.12% |
| Cost of Goods Sold | 99.03M | 96.36M | 94.89M | 86.55M | 102.81M | 61.21M | 77.96M | 121.17M | 39.69M | 35.18M | 32.4M | 31.11M |
| COGS % of Revenue | 35.35% | 32.71% | 33.66% | 32.74% | 44.61% | 25.49% | 33.14% | 59.77% | 29.56% | 30.48% | 22.09% | 28.26% |
| Gross Profit | 181.11M | 198.28M | 187.05M | 177.81M | 127.66M | 178.91M | 157.3M | 81.54M | 94.59M | 80.24M | 114.28M | 79M |
| Gross Margin % | 64.65% | 67.29% | 66.34% | 67.26% | 55.39% | 74.51% | 66.86% | 40.23% | 70.44% | 69.52% | 77.91% | 71.74% |
| Gross Profit Growth % | 41.88% | 10.83% | 18.91% | - | - | 119.41% | - | - | 26.3% | 20.82% | 51.59% | 7.9% |
| Operating Expenses | 260.94M | 238.38M | 228.67M | 218.6M | 312.62M | 78.52M | 181.8M | 478.01M | 121.38M | 110.76M | 123.29M | 97.69M |
| OpEx % of Revenue | 93.14% | 80.9% | 81.11% | 82.69% | 135.65% | 32.7% | 77.28% | 235.81% | 90.39% | 95.97% | 84.05% | 88.72% |
| Selling, General & Admin | 199.25M | 182.02M | 177.46M | 170.49M | 245.35M | 59.7M | 142.55M | 365.03M | 88.02M | 79.72M | 73.23M | 70.82M |
| SG&A % of Revenue | 71.13% | 61.77% | 62.94% | 64.49% | 106.46% | 24.86% | 60.59% | 180.08% | 65.55% | 69.07% | 49.93% | 64.31% |
| Research & Development | 61.69M | 56.37M | 51.21M | 48.11M | 67.27M | 18.83M | 39.25M | 112.97M | 33.36M | 31.05M | 50.05M | 26.88M |
| R&D % of Revenue | 22.02% | 19.13% | 18.16% | 18.2% | 29.19% | 7.84% | 16.68% | 55.73% | 24.85% | 26.9% | 34.13% | 24.41% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -79.83M | -40.1M | -41.62M | -40.8M | -184.97M | 100.39M | -24.5M | -396.47M | -26.79M | -30.52M | -9M | -18.7M |
| Operating Margin % | -28.49% | -13.61% | -14.76% | -15.43% | -80.26% | 41.81% | -10.41% | -195.59% | -19.95% | -26.45% | -6.14% | -16.98% |
| Operating Income Growth % | 56.84% | -139.95% | -69.91% | - | - | 125.32% | - | - | -57.55% | -95.88% | -215.82% | -2043.66% |
| EBITDA | -26.72M | 13.35M | 11.17M | 11.67M | -132.9M | 152.03M | 29.02M | -330.5M | -25.8M | -29.89M | -3.52M | -12.12M |
| EBITDA Margin % | -9.54% | 4.53% | 3.96% | 4.41% | -57.67% | 63.31% | 12.34% | -163.04% | -19.22% | -25.9% | -2.4% | -11.01% |
| EBITDA Growth % | 79.89% | -91.22% | -61.51% | - | - | 146% | - | - | -133.38% | -176.77% | -309.4% | -317.71% |
| D&A (Non-Cash Add-back) | 53.1M | 53.45M | 52.79M | 52.47M | 52.06M | 51.64M | 53.52M | 65.97M | 988K | 636K | 5.48M | 6.57M |
| EBIT | -79.78M | -38.74M | -40.53M | -40.17M | -181.93M | 98.73M | -24.8M | -394.72M | -27.78M | -31.16M | -9.39M | -18.6M |
| Net Interest Income | 2.78M | 2.43M | 2.24M | 643K | -19.16M | -154.68M | -46.01M | 8.46M | -475K | -875K | -530K | -407K |
| Interest Income | 3.05M | 2.71M | 2.52M | 2.34M | 3.23M | 543K | 562K | 2.63M | 140K | 24K | 95K | 223K |
| Interest Expense | 265K | 271K | 282K | 1.69M | 22.39M | 155.23M | 46.57M | -5.83M | 615K | 899K | 625K | 630K |
| Other Income/Expense | -222K | 1.09M | 814K | -1.07M | -19.35M | -156.89M | -46.87M | 76.86M | -1.6M | -1.53M | -1.01M | -529K |
| Pretax Income | -80.05M | -39.01M | -40.81M | -41.87M | -204.32M | -56.5M | -71.36M | -319.6M | -28.4M | -32.06M | -10.01M | -19.23M |
| Pretax Margin % | -28.57% | -13.24% | -14.47% | -15.84% | -88.65% | -23.53% | -30.33% | -157.67% | -21.15% | -27.78% | -6.83% | -17.46% |
| Income Tax | -5.37M | -2.79M | -4.83M | -31.31M | -17.01M | 6.62M | -11.95M | -56.44M | 975K | 1.02M | 1.22M | 669K |
| Effective Tax Rate % | 6.71% | 7.16% | 11.84% | 74.8% | 8.32% | -11.71% | 16.74% | 17.66% | -3.43% | -3.2% | -12.13% | -3.48% |
| Net Income | -74.67M | -36.22M | -35.98M | -10.55M | -187.31M | -63.11M | -59.42M | -263.16M | -29.37M | -33.08M | -9.71M | -19.9M |
| Net Margin % | -26.66% | -12.29% | -12.76% | -3.99% | -81.27% | -26.28% | -25.26% | -129.82% | -21.87% | -28.66% | -6.62% | -18.07% |
| Net Income Growth % | 60.13% | 42.62% | 39.46% | - | - | 76.02% | - | - | -75.43% | -116.36% | -105.96% | -2843.2% |
| Net Income (Continuing) | -74.67M | -36.22M | -35.98M | -10.55M | -187.31M | -63.11M | -59.42M | -263.16M | -29.37M | -33.08M | -11.23M | -19.9M |
| Discontinued Operations | 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 |
| EPS (Diluted) | -0.13 | -0.06 | -0.06 | -0.02 | -0.42 | -0.68 | -0.41 | 1.22 | -0.31 | -0.35 | -0.10 | -0.21 |
| EPS Growth % | 69.05% | 91.18% | 85.37% | - | - | -155.74% | - | - | -72.22% | -105.88% | -93.42% | - |
| EPS (Basic) | -0.13 | -0.06 | -0.06 | -0.02 | -0.42 | -0.68 | -0.41 | 1.22 | -0.31 | -0.35 | -0.10 | -0.21 |
| Diluted Shares Outstanding | 564.55M | 561.89M | 557.52M | 555.76M | 500.03M | 546.56M | 545.09M | 138.43M | 94.47M | 93.94M | 93.7M | 93.03M |
| Basic Shares Outstanding | 564.55M | 561.89M | 557.52M | 555.76M | 500.03M | 546.56M | 545.09M | 138.43M | 94.47M | 93.94M | 93.7M | 93.03M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |