Salesforce, Inc.
NYSE:CRM
254.57 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34,857 | 31,352 | 26,492 | 21,252 | 17,098 | 13,282 | 10,480.012 | 8,391.984 | 6,667.216 | 5,373.586 | 4,071.003 | 3,050.195 | 2,266.539 | 1,657.139 | 1,305.583 | 1,076.769 | 748.7 | 497.098 | 309.857 | 176.375 | 96.023 | 50.991 | 22.409 | 5.435 |
| Cost of Revenue
| 11,357 | 8,360 | 7,026 | 5,438 | 4,235 | 3,451 | 2,773.522 | 2,234.039 | 1,654.548 | 1,289.27 | 968.428 | 683.579 | 488.886 | 323.813 | 257.925 | 220.471 | 171.591 | 118.89 | 69.126 | 33.454 | 17.273 | 10.363 | 6.047 | 3.422 |
| Gross Profit
| 23,500 | 22,992 | 19,466 | 15,814 | 12,863 | 9,831 | 7,706.49 | 6,157.945 | 5,012.668 | 4,084.316 | 3,102.575 | 2,366.616 | 1,777.653 | 1,333.326 | 1,047.658 | 856.298 | 577.109 | 378.208 | 240.731 | 142.921 | 78.75 | 40.628 | 16.362 | 2.013 |
| Gross Profit Ratio
| 0.674 | 0.733 | 0.735 | 0.744 | 0.752 | 0.74 | 0.735 | 0.734 | 0.752 | 0.76 | 0.762 | 0.776 | 0.784 | 0.805 | 0.802 | 0.795 | 0.771 | 0.761 | 0.777 | 0.81 | 0.82 | 0.797 | 0.73 | 0.37 |
| Reseach & Development Expenses
| 4,906 | 5,055 | 4,465 | 3,598 | 2,766 | 1,886 | 1,553.073 | 1,208.127 | 946.3 | 792.917 | 623.798 | 429.479 | 295.347 | 187.887 | 131.897 | 99.53 | 63.812 | 44.614 | 23.33 | 9.822 | 6.962 | 4.648 | 5.308 | 3.366 |
| General & Administrative Expenses
| 3,596 | 2,553 | 2,598 | 2,087 | 1,704 | 1,346 | 1,088.358 | 967.563 | 711.621 | 679.936 | 596.719 | 433.821 | 347.781 | 255.913 | 195.29 | 158.613 | 116.508 | 47.986 | 47.986 | 30.268 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 10,924 | 13,526 | 11,855 | 9,674 | 7,930 | 6,064 | 4,829.291 | 3,918.027 | 3,239.824 | 2,757.096 | 2,168.132 | 1,614.026 | 1,169.61 | 792.029 | 605.199 | 534.413 | 376.48 | 149.598 | 149.598 | 96.311 | 0 | 0 | 0 | 0 |
| SG&A
| 12,595 | 16,079 | 14,453 | 11,761 | 9,634 | 7,410 | 5,917.649 | 4,885.59 | 3,951.445 | 3,437.032 | 2,764.851 | 2,047.847 | 1,517.391 | 1,047.942 | 800.489 | 693.026 | 492.988 | 337.192 | 197.584 | 126.579 | 71.515 | 46.48 | 32.922 | 32.247 |
| Other Expenses
| 216 | -131 | -227 | -64 | -18 | 3 | 17.435 | 9.072 | -15.292 | -19.878 | -4.868 | -5.698 | -4.455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.657 | 0 |
| Operating Expenses
| 17,501 | 21,134 | 18,918 | 15,359 | 12,400 | 9,296 | 7,470.722 | 6,093.717 | 4,897.745 | 4,229.949 | 3,388.649 | 2,477.326 | 1,812.738 | 1,235.829 | 932.386 | 792.556 | 556.8 | 381.806 | 220.629 | 136.401 | 75.032 | 51.128 | 45.887 | 35.613 |
| Operating Income
| 5,999 | 2,925 | -663 | -1,715 | 202 | 535 | 235.768 | 64.228 | 114.923 | -145.633 | -286.074 | -110.71 | -35.085 | 97.497 | 115.272 | 63.742 | 20.309 | -3.598 | 20.102 | 6.52 | 3.718 | -10.5 | -29.525 | -33.6 |
| Operating Income Ratio
| 0.172 | 0.093 | -0.025 | -0.081 | 0.012 | 0.04 | 0.022 | 0.008 | 0.017 | -0.027 | -0.07 | -0.036 | -0.015 | 0.059 | 0.088 | 0.059 | 0.027 | -0.007 | 0.065 | 0.037 | 0.039 | -0.206 | -1.318 | -6.182 |
| Total Other Income Expenses Net
| -1,049 | -2,265 | 2,195 | 4,276 | 504 | 541 | 16.803 | 28.242 | 7.695 | -4.344 | -4.162 | -4.039 | -1.978 | 3.437 | 29.109 | -0.817 | 1.411 | 1.31 | 0.724 | 0.012 | 3.609 | 0.098 | 0.491 | 1.736 |
| Income Before Tax
| 4,950 | 660 | 1,532 | 2,561 | 706 | 983 | 202.108 | 25.383 | 64.279 | -213.085 | -357.935 | -127.794 | -33.317 | 104.298 | 142.381 | 85.592 | 46.213 | 12.496 | 28.198 | 9.153 | 4.239 | -10.008 | -29.034 | -31.864 |
| Income Before Tax Ratio
| 0.142 | 0.021 | 0.058 | 0.121 | 0.041 | 0.074 | 0.019 | 0.003 | 0.01 | -0.04 | -0.088 | -0.042 | -0.015 | 0.063 | 0.109 | 0.079 | 0.062 | 0.025 | 0.091 | 0.052 | 0.044 | -0.196 | -1.296 | -5.863 |
| Income Tax Expense
| 814 | 452 | 88 | -1,511 | 580 | -127 | 74.63 | -154.249 | 111.705 | 49.603 | -125.76 | 142.651 | -21.745 | 34.601 | 57.689 | 37.557 | 23.385 | 9.795 | -1.31 | 1.217 | 0.541 | -0.292 | -0.425 | -0.193 |
| Net Income
| 4,136 | 208 | 1,444 | 4,072 | 126 | 1,110 | 127.478 | 179.632 | -47.426 | -262.688 | -232.175 | -270.445 | -11.572 | 64.474 | 80.719 | 43.428 | 18.356 | 0.481 | 28.474 | 7.346 | 3.514 | -9.716 | -28.609 | -31.671 |
| Net Income Ratio
| 0.119 | 0.007 | 0.055 | 0.192 | 0.007 | 0.084 | 0.012 | 0.021 | -0.007 | -0.049 | -0.057 | -0.089 | -0.005 | 0.039 | 0.062 | 0.04 | 0.025 | 0.001 | 0.092 | 0.042 | 0.037 | -0.191 | -1.277 | -5.827 |
| EPS
| 4.25 | 0.21 | 1.51 | 4.48 | 0.15 | 1.48 | 0.18 | 0.26 | -0.072 | -0.42 | -0.39 | -0.48 | -0.021 | 0.12 | 0.16 | 0.09 | 0.039 | 0.001 | 0.066 | 0.024 | 0.03 | -0.092 | -0.34 | -0.59 |
| EPS Diluted
| 4.2 | 0.21 | 1.48 | 4.38 | 0.15 | 1.43 | 0.17 | 0.26 | -0.072 | -0.42 | -0.39 | -0.48 | -0.021 | 0.12 | 0.16 | 0.087 | 0.038 | 0.001 | 0.06 | 0.017 | 0.009 | -0.092 | -0.34 | -0.59 |
| EBITDA
| 11,883 | 6,711 | 2,635 | 1,131 | 2,337 | 2,099 | 1,041.651 | 746.616 | 662.514 | 308.448 | 88.699 | 119.949 | 141.014 | 199.73 | 193.585 | 178.257 | 108.155 | 46.161 | 47.797 | 27.308 | 15.245 | -4.167 | -28.609 | -31.671 |
| EBITDA Ratio
| 0.341 | 0.214 | 0.099 | 0.053 | 0.137 | 0.158 | 0.099 | 0.089 | 0.099 | 0.057 | 0.022 | 0.039 | 0.062 | 0.121 | 0.148 | 0.166 | 0.144 | 0.093 | 0.154 | 0.155 | 0.159 | -0.082 | -1.277 | -5.827 |