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Snowflake Inc. (SNOW) 10-Year Financial Performance & Capital Metrics

SNOW • • Industrial / General
TechnologyApplication SoftwareArtificial Intelligence & AnalyticsAI Analytics Platforms
AboutSnowflake Inc. provides a cloud-based data platform in the United States and internationally. The company's platform offers Data Cloud, which enables customers to consolidate data into a single source of truth to drive meaningful business insights, build data-driven applications, and share data. Its platform is used by various organizations of sizes in a range of industries. The company was formerly known as Snowflake Computing, Inc. and changed its name to Snowflake Inc. in April 2019. Snowflake Inc. was incorporated in 2012 and is based in Bozeman, Montana.Show more
  • Revenue $3.63B +29.2%
  • EBITDA -$1.27B -30.6%
  • Net Income -$1.29B -53.8%
  • EPS (Diluted) -3.86 -51.4%
  • Gross Margin 66.5% -2.2%
  • EBITDA Margin -35.12% -1.1%
  • Operating Margin -40.15% -2.9%
  • Net Margin -35.45% -19.0%
  • ROE -31.37% -99.9%
  • ROIC -32.22% -66.7%
  • Debt/Equity 0.89 +1509.8%
  • Interest Coverage -527.73
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓FCF machine: 25.2% free cash flow margin
  • ✓Strong 5Y sales CAGR of 68.8%

✗Weaknesses

  • ✗Weak Piotroski F-Score: 3/9
  • ✗Expensive at 22.8x book value

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y68.78%
3Y43.81%
TTM28.48%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-19.69%

EPS CAGR

10Y-
5Y-
3Y-
TTM-19.17%

ROCE

10Y Avg-26.06%
5Y Avg-18.71%
3Y Avg-20.27%
Latest-25.94%

Peer Comparison

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Profit & Loss

Jan 2019Jan 2020Jan 2021Jan 2022Jan 2023Jan 2024Jan 2025
Sales/Revenue+96.67M264.75M592.05M1.22B2.07B2.81B3.63B
Revenue Growth %-1.74%1.24%1.06%0.69%0.36%0.29%
Cost of Goods Sold+51.75M116.56M242.59M458.43M717.54M898.56M1.21B
COGS % of Revenue0.54%0.44%0.41%0.38%0.35%0.32%0.33%
Gross Profit+44.91M148.19M349.46M760.89M1.35B1.91B2.41B
Gross Margin %0.46%0.56%0.59%0.62%0.65%0.68%0.67%
Gross Profit Growth %-2.3%1.36%1.18%0.77%0.42%0.26%
Operating Expenses+230.38M506.28M893.4M1.48B2.19B3B3.87B
OpEx % of Revenue2.38%1.91%1.51%1.21%1.06%1.07%1.07%
Selling, General & Admin161.7M401.12M655.45M1.01B1.4B1.71B2.08B
SG&A % of Revenue1.67%1.52%1.11%0.83%0.68%0.61%0.57%
Research & Development68.68M105.16M237.95M466.93M788.06M1.29B1.78B
R&D % of Revenue0.71%0.4%0.4%0.38%0.38%0.46%0.49%
Other Operating Expenses0000000
Operating Income+-185.47M-358.09M-543.94M-715.04M-842.27M-1.09B-1.46B
Operating Margin %-1.92%-1.35%-0.92%-0.59%-0.41%-0.39%-0.4%
Operating Income Growth %--0.93%-0.52%-0.31%-0.18%-0.3%-0.33%
EBITDA+-184.1M-354.57M-534.11M-693.54M-778.73M-974.87M-1.27B
EBITDA Margin %-1.9%-1.34%-0.9%-0.57%-0.38%-0.35%-0.35%
EBITDA Growth %--0.93%-0.51%-0.3%-0.12%-0.25%-0.31%
D&A (Non-Cash Add-back)1.36M3.52M9.83M21.5M63.53M119.9M182.51M
EBIT-185.47M-358.09M-543.94M-715.04M-815.99M-849.22M-1.28B
Net Interest Income+8.76M11.55M7.51M9.13M73.84M200.66M206.25M
Interest Income8.76M11.55M7.51M9.13M73.84M200.66M209.01M
Interest Expense0000002.76M
Other Income/Expense8.26M10.55M6.9M38.08M26.27M245.55M170.91M
Pretax Income+-177.21M-347.54M-537.04M-676.96M-815.99M-849.22M-1.29B
Pretax Margin %-1.83%-1.31%-0.91%-0.56%-0.4%-0.3%-0.35%
Income Tax+820K993K2.06M2.99M-18.47M-11.23M4.11M
Effective Tax Rate %1%1%1%1%0.98%0.98%1%
Net Income+-178.03M-348.54M-539.1M-679.95M-796.71M-836.1M-1.29B
Net Margin %-1.84%-1.32%-0.91%-0.56%-0.39%-0.3%-0.35%
Net Income Growth %--0.96%-0.55%-0.26%-0.17%-0.05%-0.54%
Net Income (Continuing)-178.03M-348.54M-539.1M-679.95M-797.53M-837.99M-1.29B
Discontinued Operations0000000
Minority Interest000012.18M10.29M6.71M
EPS (Diluted)+-0.75-1.26-1.87-2.26-2.50-2.55-3.86
EPS Growth %--0.68%-0.48%-0.21%-0.11%-0.02%-0.51%
EPS (Basic)-0.75-1.26-1.87-2.26-2.50-2.55-3.86
Diluted Shares Outstanding238.37M276.69M287.92M300.27M318.73M328M332.71M
Basic Shares Outstanding238.37M276.69M287.92M300.27M318.73M328M332.71M
Dividend Payout Ratio-------

Balance Sheet

Jan 2019Jan 2020Jan 2021Jan 2022Jan 2023Jan 2024Jan 2025
Total Current Assets+698.95M665.19M4.3B4.6B4.98B5.04B5.77B
Cash & Short-Term Investments608.8M434.05M3.91B3.85B4.01B3.85B4.64B
Cash Only116.54M127.21M820.18M1.09B939.9M1.76B2.63B
Short-Term Investments492.26M306.84M3.09B2.77B3.07B2.08B2.01B
Accounts Receivable63.36M179.46M294.02M545.63M715.82M926.9M946.4M
Days Sales Outstanding239.24247.41181.26163.33126.48120.5595.26
Inventory0000000
Days Inventory Outstanding-------
Other Current Assets11.61M26.36M47.57M65.5M261M266.11M187.63M
Total Non-Current Assets+65.34M347.53M1.62B2.05B2.74B3.18B3.26B
Property, Plant & Equipment22.76M223.11M255.79M295.44M392.09M499.59M655.83M
Fixed Asset Turnover4.25x1.19x2.31x4.13x5.27x5.62x5.53x
Goodwill07.05M8.45M8.45M657.37M975.91M1.06B
Intangible Assets20K4.79M16.09M37.14M186.01M331.41M278.03M
Long-Term Investments023.53M1.17B1.26B1.07B1.15B957.71M
Other Non-Current Assets42.56M19.52M89.32M453.82M429.14M226.54M314.1M
Total Assets+764.29M1.01B5.92B6.65B7.72B8.22B9.03B
Asset Turnover0.13x0.26x0.10x0.18x0.27x0.34x0.40x
Asset Growth %-0.33%4.85%0.12%0.16%0.06%0.1%
Total Current Liabilities+144.91M416.45M789.26M1.4B1.99B2.73B3.3B
Accounts Payable8.26M8.49M5.65M13.44M23.67M51.72M169.77M
Days Payables Outstanding58.2426.588.510.712.0421.0151.01
Short-Term Debt0000000
Deferred Revenue (Current)1000K1000K1000K1000K1000K1000K1000K
Other Current Liabilities20.35M46.48M100.82M147.06M173.51M285.35M329.75M
Current Ratio4.82x1.60x5.45x3.29x2.50x1.85x1.75x
Quick Ratio4.82x1.60x5.45x3.29x2.50x1.85x1.75x
Cash Conversion Cycle-------
Total Non-Current Liabilities+931.85M1.14B196M203.56M260.19M301.56M2.73B
Long-Term Debt0000002.27B
Capital Lease Obligations12.54M193.18M184.89M181.2M224.36M254.04M377.82M
Deferred Tax Liabilities0000000
Other Non-Current Liabilities916.32M944.94M6.92M11.18M24.37M33.12M61.26M
Total Liabilities1.08B1.56B985.27M1.6B2.25B3.03B6.03B
Total Debt+16.66M211.27M204.54M206.3M251.66M287.98M2.69B
Net Debt-99.88M84.06M-615.64M-879.43M-688.24M-1.47B56.47M
Debt / Equity--0.04x0.04x0.05x0.06x0.89x
Debt / EBITDA-------
Net Debt / EBITDA-------
Interest Coverage-------527.73x
Total Equity+-312.47M-544.76M4.94B5.05B5.47B5.19B3.01B
Equity Growth %--0.74%10.06%0.02%0.08%-0.05%-0.42%
Book Value per Share-1.31-1.9717.1516.8117.1615.829.04
Total Shareholders' Equity-312.47M-544.76M4.94B5.05B5.46B5.18B3B
Common Stock5K6K28K31K32K34K34K
Retained Earnings-351.78M-700.32M-1.24B-1.92B-2.72B-4.08B-7.29B
Treasury Stock00000-67.14M-59.51M
Accumulated OCI16K216K439K-16.29M-38.27M-8.22M-2.24M
Minority Interest000012.18M10.29M6.71M

Cash Flow

Jan 2019Jan 2020Jan 2021Jan 2022Jan 2023Jan 2024Jan 2025
Cash from Operations+-143.98M-176.56M-45.42M110.18M545.64M848.12M959.76M
Operating CF Margin %-1.49%-0.67%-0.08%0.09%0.26%0.3%0.26%
Operating CF Growth %--0.23%0.74%3.43%3.95%0.55%0.13%
Net Income-178.03M-348.54M-539.1M-679.95M-797.53M-837.99M-1.29B
Depreciation & Amortization1.36M3.52M9.83M21.5M63.53M119.9M182.51M
Stock-Based Compensation22.41M78.4M301.44M605.1M861.53M1.17B1.48B
Deferred Taxes00-30K-717K-26.66M-26.76M-7.67M
Other Non-Cash Items4.06M40.72M75.56M95.82M155.24M34.24M151.24M
Working Capital Changes6.22M49.34M106.89M68.43M289.53M390.72M443.59M
Change in Receivables-51.42M-116.87M-116.29M-251.65M-166.97M-212.08M536K
Change in Inventory0000000
Change in Payables5.17M1.12M-2.88M7.37M8.02M19.21M108.85M
Cash from Investing+-362.64M138.5M-4.04B-20.8M-597.88M832.26M190.65M
Capital Expenditures-2.06M-18.58M-35.04M-16.22M-25.13M-35.09M-46.28M
CapEx % of Revenue0.02%0.07%0.06%0.01%0.01%0.01%0.01%
Acquisitions-------
Investments-------
Other Investing-1.96M-4.26M-13.67M-37.11M-24.71M-62.88M-30.18M
Cash from Financing+413.6M57.47M4.78B178.2M-92.62M-854.1M-226.52M
Debt Issued (Net)-------
Equity Issued (Net)-------
Dividends Paid0000000
Share Repurchases-------
Other Financing00-1.16M-1.06M-173.45M-380.8M-489.4M
Net Change in Cash-------
Free Cash Flow+-148M-199.41M-85.75M81.19M496.5M778.9M913.49M
FCF Margin %-1.53%-0.75%-0.14%0.07%0.24%0.28%0.25%
FCF Growth %--0.35%0.57%1.95%5.12%0.57%0.17%
FCF per Share-0.62-0.72-0.300.271.562.372.75
FCF Conversion (FCF/Net Income)0.81x0.51x0.08x-0.16x-0.68x-1.01x-0.75x
Interest Paid0000000
Taxes Paid001.2M1.48M6.55M12.45M15.68M

Key Ratios

Metric2019202020212022202320242025
Return on Equity (ROE)---24.55%-13.62%-15.15%-15.69%-31.37%
Return on Invested Capital (ROIC)---21.14%-12.63%-14.12%-19.33%-32.22%
Gross Margin46.46%55.97%59.03%62.4%65.26%67.98%66.5%
Net Margin-184.17%-131.65%-91.06%-55.76%-38.57%-29.79%-35.45%
Debt / Equity--0.04x0.04x0.05x0.06x0.89x
Interest Coverage-------527.73x
FCF Conversion0.81x0.51x0.08x-0.16x-0.68x-1.01x-0.75x
Revenue Growth-173.88%123.63%105.95%69.41%35.86%29.21%

Revenue by Segment

20212022202320242025
Product553.79M1.14B1.94B2.67B3.46B
Product Growth-105.94%70.00%37.55%29.83%
Professional Services And Other38.26M78.86M126.88M139.64M163.97M
Professional Services And Other Growth-106.14%60.89%10.06%17.43%

Revenue by Geography

20212022202320242025
UNITED STATES499.59M1B1.68B2.24B2.86B
UNITED STATES Growth-100.84%67.47%33.25%27.88%
EMEA-169.27M292.67M432.63M574.75M
EMEA Growth--72.90%47.83%32.85%
Asia-Pacific and Japan-46.66M92.57M134.62M188.04M
Asia-Pacific and Japan Growth--98.41%45.42%39.68%
Non-US92.46M----
Non-US Growth-----

Frequently Asked Questions

Growth & Financials

Snowflake Inc. (SNOW) reported $4.39B in revenue for fiscal year 2025. This represents a 4438% increase from $96.7M in 2019.

Snowflake Inc. (SNOW) grew revenue by 29.2% over the past year. This is strong growth.

Snowflake Inc. (SNOW) reported a net loss of $1.35B for fiscal year 2025.

Dividend & Returns

Snowflake Inc. (SNOW) has a return on equity (ROE) of -31.4%. Negative ROE indicates the company is unprofitable.

Snowflake Inc. (SNOW) generated $776.7M in free cash flow for fiscal year 2025. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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