Snowflake Inc. (SNOW) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.39B | 1.28B | 1.21B | 1.14B | 1.04B | 986.77M | 942.09M | 868.82M | 828.71M | 774.7M | 734.17M | 674.02M |
| Revenue Growth % | 33.48% | 30.12% | 28.75% | 31.78% | 25.75% | 27.37% | 28.32% | 28.9% | 32.89% | 31.53% | 31.8% | 35.55% |
| Cost of Goods Sold | 464.5M | 426.33M | 390.87M | 371.81M | 348.79M | 333.18M | 320.89M | 288.08M | 272.52M | 241.8M | 228.95M | 218.39M |
| COGS % of Revenue | 33.39% | 33.2% | 32.23% | 32.47% | 33.47% | 33.77% | 34.06% | 33.16% | 32.88% | 31.21% | 31.18% | 32.4% |
| Gross Profit | 926.45M | 857.66M | 822.04M | 773.15M | 693.29M | 653.59M | 621.2M | 580.75M | 556.19M | 532.89M | 505.23M | 455.63M |
| Gross Margin % | 66.61% | 66.8% | 67.77% | 67.53% | 66.53% | 66.23% | 65.94% | 66.84% | 67.12% | 68.79% | 68.82% | 67.6% |
| Gross Profit Growth % | 33.63% | 31.22% | 32.33% | 33.13% | 24.65% | 22.65% | 22.96% | 27.46% | 34.29% | 39.01% | 37.92% | 40.62% |
| Operating Expenses | 1.25B | 1.18B | 1.15B | 1.11B | 1.14B | 1.04B | 986.66M | 936.05M | 904.76M | 808.4M | 765.85M | 741.03M |
| OpEx % of Revenue | 90.05% | 91.58% | 94.94% | 97.25% | 109.45% | 105.42% | 104.73% | 107.74% | 109.18% | 104.35% | 104.31% | 109.94% |
| Selling, General & Admin | 717.67M | 664.78M | 657.48M | 621.43M | 668.14M | 547.77M | 544.22M | 498.39M | 493.97M | 443.92M | 433.78M | 427.04M |
| SG&A % of Revenue | 51.6% | 51.77% | 54.21% | 54.27% | 64.12% | 55.51% | 57.77% | 57.36% | 59.61% | 57.3% | 59.08% | 63.36% |
| Research & Development | 534.94M | 511.04M | 494.03M | 492M | 472.4M | 492.49M | 442.44M | 437.66M | 410.79M | 364.48M | 332.06M | 314M |
| R&D % of Revenue | 38.46% | 39.8% | 40.73% | 42.97% | 45.33% | 49.91% | 46.96% | 50.37% | 49.57% | 47.05% | 45.23% | 46.59% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -326.15M | -318.16M | -329.47M | -340.28M | -447.26M | -386.68M | -365.46M | -355.3M | -348.57M | -275.5M | -260.62M | -285.41M |
| Operating Margin % | -23.45% | -24.78% | -27.16% | -29.72% | -42.92% | -39.19% | -38.79% | -40.89% | -42.06% | -35.56% | -35.5% | -42.34% |
| Operating Income Growth % | 27.08% | 17.72% | 9.85% | 4.23% | -28.31% | -40.35% | -40.22% | -24.49% | -27.57% | -14.91% | -26.5% | -37.39% |
| EBITDA | -258.55M | -259.24M | -271.6M | -285.44M | -398.45M | -336.55M | -318.41M | -310.19M | -308.35M | -240.52M | -228.15M | -256.12M |
| EBITDA Margin % | -18.59% | -20.19% | -22.39% | -24.93% | -38.24% | -34.11% | -33.8% | -35.7% | -37.21% | -31.05% | -31.08% | -38% |
| EBITDA Growth % | 35.11% | 22.97% | 14.7% | 7.98% | -29.22% | -39.93% | -39.56% | -21.11% | -23.3% | -9.31% | -21.15% | -33.7% |
| D&A (Non-Cash Add-back) | 67.61M | 58.92M | 57.88M | 54.84M | 48.8M | 50.13M | 47.05M | 45.11M | 40.22M | 34.99M | 32.47M | 29.28M |
| EBIT | -294.58M | -299.82M | -285.85M | -295.79M | -422.15M | -327.99M | -325.28M | -355.3M | -315.1M | -275.5M | -211.3M | -285.41M |
| Net Interest Income | 39.06M | 40.37M | 43.41M | 47.39M | 51.09M | 54.24M | 47.97M | 49.27M | 54.78M | 53.76M | 53.49M | 50.28M |
| Interest Income | 41.15M | 42.45M | 45.48M | 49.47M | 53.16M | 56.31M | 48.66M | 49.27M | 54.78M | 53.76M | 53.49M | 50.28M |
| Interest Expense | 2.08M | 2.08M | 2.08M | 2.07M | 2.07M | 2.07M | 689K | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 29.49M | 16.26M | 41.55M | 42.41M | 23.03M | 56.62M | 39.49M | 41.32M | 33.48M | 101.29M | 49.32M | 54.37M |
| Pretax Income | -296.66M | -301.9M | -287.92M | -297.87M | -424.22M | -330.06M | -325.96M | -313.98M | -315.1M | -174.21M | -211.3M | -231.04M |
| Pretax Margin % | -21.33% | -23.51% | -23.74% | -26.02% | -40.71% | -33.45% | -34.6% | -36.14% | -38.02% | -22.49% | -28.78% | -34.28% |
| Income Tax | -1.09M | 7.65M | 3.68M | 62K | 5.73M | -4.33M | 1.94M | 3.79M | 2.72M | -4.3M | 3.39M | -3.72M |
| Effective Tax Rate % | 0.37% | -2.53% | -1.28% | -0.02% | -1.35% | 1.31% | -0.59% | -1.21% | -0.86% | 2.47% | -1.61% | 1.61% |
| Net Income | -295.57M | -309.55M | -293.96M | -298.02M | -430.09M | -327.47M | -324.28M | -316.9M | -316.99M | -169.35M | -214.25M | -226.87M |
| Net Margin % | -21.25% | -24.11% | -24.24% | -26.03% | -41.27% | -33.19% | -34.42% | -36.47% | -38.25% | -21.86% | -29.18% | -33.66% |
| Net Income Growth % | 31.28% | 5.47% | 9.35% | 5.96% | -35.68% | -93.37% | -51.35% | -39.68% | -40.49% | 18.25% | -6.63% | -1.82% |
| Net Income (Continuing) | -295.57M | -309.55M | -291.6M | -297.93M | -429.95M | -325.72M | -327.9M | -317.77M | -317.82M | -169.91M | -214.69M | -227.32M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 6.94M | 6.85M | 6.71M | 4.96M | 8.59M | 9.46M | 10.29M | 10.85M | 11.29M |
| EPS (Diluted) | -0.86 | -0.90 | -0.87 | -0.89 | -1.29 | -0.99 | -0.98 | -0.95 | -0.95 | -0.51 | -0.65 | -0.69 |
| EPS Growth % | 33.33% | 9.09% | 11.22% | 6.32% | -35.79% | -94.12% | -50.77% | -37.68% | -35.71% | 20.31% | -3.17% | 1.43% |
| EPS (Basic) | -0.86 | -0.90 | -0.87 | -0.89 | -1.29 | -0.99 | -0.98 | -0.95 | -0.95 | -0.51 | -0.65 | -0.69 |
| Diluted Shares Outstanding | 345.39M | 342.3M | 335.88M | 333.96M | 332.66M | 331.43M | 331.76M | 334.07M | 333.58M | 331.08M | 329.31M | 327.33M |
| Basic Shares Outstanding | 345.39M | 342.3M | 335.88M | 333.96M | 332.66M | 331.43M | 331.76M | 334.07M | 333.58M | 331.08M | 329.31M | 327.33M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |