Quarterly
Annual
| Unit: USD | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | ||||||||||||||||||||||||||
subscription and support | 9,690,000,000 | 9,297,000,000 | 9,451,000,000 | 8,879,000,000 | 8,764,000,000 | 8,585,000,000 | 8,748,000,000 | 8,141,000,000 | 8,006,000,000 | 7,642,000,000 | 7,789,000,000 | 7,233,000,000 | 7,143,000,000 | 6,856,000,000 | 6,828,000,000 | 6,379,000,000 | 5,914,000,000 | 5,536,000,000 | 5,476,000,000 | 5,085,000,000 | 4,840,000,000 | 4,575,000,000 | 4,563,000,000 | 4,239,000,000 | 3,745,000,000 | 3,496,000,000 |
professional services and other | 546,000,000 | 532,000,000 | 542,000,000 | 565,000,000 | 561,000,000 | 548,000,000 | 539,000,000 | 579,000,000 | 597,000,000 | 605,000,000 | 595,000,000 | 604,000,000 | 577,000,000 | 555,000,000 | 498,000,000 | 484,000,000 | 426,000,000 | 427,000,000 | 341,000,000 | 334,000,000 | 311,000,000 | 290,000,000 | 288,000,000 | 274,000,000 | 252,000,000 | 241,000,000 |
total revenues | 10,236,000,000 | 9,829,000,000 | 9,993,000,000 | 9,444,000,000 | 9,325,000,000 | 9,133,000,000 | 9,287,000,000 | 8,720,000,000 | 8,603,000,000 | 8,247,000,000 | 8,384,000,000 | 7,837,000,000 | 7,720,000,000 | 7,411,000,000 | 7,326,000,000 | 6,863,000,000 | 6,340,000,000 | 5,963,000,000 | 5,817,000,000 | 5,419,000,000 | 5,151,000,000 | 4,865,000,000 | 4,851,000,000 | 4,513,000,000 | 3,997,000,000 | 3,737,000,000 |
yoy | 9.77% | 7.62% | 7.60% | 8.30% | 8.39% | 10.74% | 10.77% | 11.27% | 11.44% | 11.28% | 14.44% | 14.19% | 21.77% | 24.28% | 25.94% | 26.65% | 23.08% | 22.57% | 19.91% | 20.08% | 28.87% | 30.18% | ||||
qoq | 4.14% | -1.64% | 5.81% | 1.28% | 2.10% | -1.66% | 6.50% | 1.36% | 4.32% | -1.63% | 6.98% | 1.52% | 4.17% | 1.16% | 6.75% | 8.25% | 6.32% | 2.51% | 7.34% | 5.20% | 5.88% | 0.29% | 7.49% | 12.91% | 6.96% | |
cost of revenues : | ||||||||||||||||||||||||||
total cost of revenues | 2,242,000,000 | 2,265,000,000 | 2,217,000,000 | 2,105,000,000 | 2,159,000,000 | 2,162,000,000 | 2,148,000,000 | 2,155,000,000 | 2,113,000,000 | 2,125,000,000 | 2,100,000,000 | 2,088,000,000 | 2,127,000,000 | 2,045,000,000 | 2,014,000,000 | 1,844,000,000 | 1,613,000,000 | 1,555,000,000 | 1,479,000,000 | 1,394,000,000 | 1,311,000,000 | 1,254,000,000 | 1,220,000,000 | 1,134,000,000 | 967,000,000 | 914,000,000 |
gross profit | 7,994,000,000 | 7,564,000,000 | 7,776,000,000 | 7,339,000,000 | 7,166,000,000 | 6,971,000,000 | 7,139,000,000 | 6,565,000,000 | 6,490,000,000 | 6,122,000,000 | 6,284,000,000 | 5,749,000,000 | 5,593,000,000 | 5,366,000,000 | 5,312,000,000 | 5,019,000,000 | 4,727,000,000 | 4,408,000,000 | 4,338,000,000 | 4,025,000,000 | 3,840,000,000 | 3,611,000,000 | 3,631,000,000 | 3,379,000,000 | 3,030,000,000 | 2,823,000,000 |
yoy | 11.55% | 8.51% | 8.92% | 11.79% | 10.42% | 13.87% | 13.61% | 14.19% | 16.04% | 14.09% | 18.30% | 14.54% | 18.32% | 21.73% | 22.45% | 24.70% | 23.10% | 22.07% | 19.47% | 19.12% | 26.73% | 27.91% | ||||
qoq | 5.68% | -2.73% | 5.95% | 2.41% | 2.80% | -2.35% | 8.74% | 1.16% | 6.01% | -2.58% | 9.31% | 2.79% | 4.23% | 1.02% | 5.84% | 6.18% | 7.24% | 1.61% | 7.78% | 4.82% | 6.34% | -0.55% | 7.46% | 11.52% | 7.33% | |
gross margin % | 78.10% | 76.96% | 77.81% | 77.71% | 76.85% | 76.33% | 76.87% | 75.29% | 75.44% | 74.23% | 74.95% | 73.36% | 72.45% | 72.41% | 72.51% | 73.13% | 74.56% | 73.92% | 74.57% | 74.28% | 74.55% | 74.22% | 74.85% | 74.87% | 75.81% | 75.54% |
operating expenses : | ||||||||||||||||||||||||||
research and development | 1,481,000,000 | 1,460,000,000 | 1,420,000,000 | 1,356,000,000 | 1,349,000,000 | 1,368,000,000 | 1,275,000,000 | 1,204,000,000 | 1,220,000,000 | 1,207,000,000 | 1,128,000,000 | 1,280,000,000 | 1,329,000,000 | 1,318,000,000 | 1,291,000,000 | 1,203,000,000 | 1,020,000,000 | 951,000,000 | 939,000,000 | 902,000,000 | 898,000,000 | 859,000,000 | 831,000,000 | 774,000,000 | 607,000,000 | 554,000,000 |
sales and marketing | 3,443,000,000 | 3,429,000,000 | 3,471,000,000 | 3,323,000,000 | 3,224,000,000 | 3,239,000,000 | 3,437,000,000 | 3,173,000,000 | 3,113,000,000 | 3,154,000,000 | 3,385,000,000 | 3,345,000,000 | 3,424,000,000 | 3,372,000,000 | 3,464,000,000 | 3,111,000,000 | 2,736,000,000 | 2,544,000,000 | 2,632,000,000 | 2,377,000,000 | 2,275,000,000 | 2,390,000,000 | 2,346,000,000 | 2,063,000,000 | 1,824,000,000 | 1,697,000,000 |
general and administrative | 734,000,000 | 697,000,000 | 767,000,000 | 711,000,000 | 711,000,000 | 647,000,000 | 632,000,000 | 632,000,000 | 632,000,000 | 638,000,000 | 586,000,000 | 664,000,000 | 647,000,000 | 656,000,000 | 733,000,000 | 667,000,000 | 639,000,000 | 559,000,000 | 574,000,000 | 522,000,000 | 489,000,000 | 502,000,000 | 490,000,000 | 477,000,000 | 375,000,000 | 362,000,000 |
restructuring | 4,000,000 | 36,000,000 | 298,000,000 | 56,000,000 | 99,000,000 | 8,000,000 | 173,000,000 | 55,000,000 | 49,000,000 | 711,000,000 | ||||||||||||||||
total operating expenses | 5,662,000,000 | 5,622,000,000 | 5,956,000,000 | 5,446,000,000 | 5,383,000,000 | 5,262,000,000 | 5,517,000,000 | 5,064,000,000 | 5,014,000,000 | 5,710,000,000 | 5,927,000,000 | 5,289,000,000 | 5,400,000,000 | 5,346,000,000 | 5,488,000,000 | 4,981,000,000 | 4,395,000,000 | 4,054,000,000 | 4,145,000,000 | 3,801,000,000 | 3,662,000,000 | 3,751,000,000 | 3,667,000,000 | 3,314,000,000 | 2,972,000,000 | 2,613,000,000 |
income from operations | 2,332,000,000 | 1,942,000,000 | 1,820,000,000 | 1,893,000,000 | 1,783,000,000 | 1,709,000,000 | 1,622,000,000 | 1,501,000,000 | 1,476,000,000 | 412,000,000 | 357,000,000 | 460,000,000 | 193,000,000 | 20,000,000 | -176,000,000 | 38,000,000 | 332,000,000 | 354,000,000 | 193,000,000 | 224,000,000 | 178,000,000 | -140,000,000 | -36,000,000 | 65,000,000 | 58,000,000 | 210,000,000 |
yoy | 30.79% | 13.63% | 12.21% | 26.12% | 20.80% | 314.81% | 354.34% | 226.30% | 664.77% | 1960.00% | -302.84% | 1110.53% | -41.87% | -94.35% | -191.19% | -83.04% | 86.52% | -352.86% | -636.11% | 244.62% | 206.90% | -166.67% | ||||
qoq | 20.08% | 6.70% | -3.86% | 6.17% | 4.33% | 5.36% | 8.06% | 1.69% | 258.25% | 15.41% | -22.39% | 138.34% | 865.00% | -111.36% | -563.16% | -88.55% | -6.21% | 83.42% | -13.84% | 25.84% | -227.14% | 288.89% | -155.38% | 12.07% | -72.38% | |
operating margin % | 22.78% | 19.76% | 18.21% | 20.04% | 19.12% | 18.71% | 17.47% | 17.21% | 17.16% | 5.00% | 4.26% | 5.87% | 2.50% | 0.27% | -2.40% | 0.55% | 5.24% | 5.94% | 3.32% | 4.13% | 3.46% | -2.88% | -0.74% | 1.44% | 1.45% | 5.62% |
gains on strategic investments | 6,000,000 | -63,000,000 | 37,000,000 | -35,000,000 | -72,000,000 | -29,000,000 | -141,000,000 | -314,000,000 | 23,000,000 | 45,000,000 | 7,000,000 | 34,000,000 | 363,000,000 | 526,000,000 | 288,000,000 | 260,000,000 | 1,036,000,000 | 682,000,000 | 192,000,000 | 31,000,000 | 6,000,000 | 109,000,000 | 281,000,000 | |||
other income | 68,000,000 | 95,000,000 | 72,000,000 | 70,000,000 | 91,000,000 | 121,000,000 | 58,000,000 | 58,000,000 | 45,000,000 | 55,000,000 | -10,000,000 | -8,000,000 | -57,000,000 | -56,000,000 | -55,000,000 | -102,000,000 | -32,000,000 | -38,000,000 | -28,000,000 | -10,000,000 | -21,000,000 | -5,000,000 | 1,000,000 | -7,000,000 | -3,000,000 | -9,000,000 |
income before benefit from income taxes | 2,406,000,000 | 1,974,000,000 | 1,988,000,000 | 1,746,000,000 | 1,837,000,000 | 1,867,000,000 | 1,645,000,000 | 1,487,000,000 | 1,492,000,000 | 326,000,000 | 33,000,000 | 475,000,000 | 181,000,000 | -29,000,000 | -197,000,000 | 299,000,000 | 826,000,000 | 604,000,000 | 425,000,000 | 1,250,000,000 | 839,000,000 | 47,000,000 | -4,000,000 | 64,000,000 | 164,000,000 | 482,000,000 |
benefit from income taxes | -519,000,000 | -433,000,000 | -280,000,000 | -219,000,000 | -408,000,000 | -334,000,000 | -199,000,000 | -263,000,000 | -225,000,000 | -127,000,000 | -131,000,000 | -265,000,000 | -113,000,000 | 57,000,000 | 169,000,000 | 169,000,000 | -291,000,000 | -135,000,000 | -158,000,000 | -169,000,000 | 1,786,000,000 | 52,000,000 | -244,000,000 | -173,000,000 | -73,000,000 | -90,000,000 |
net income | 1,887,000,000 | 1,541,000,000 | 1,708,000,000 | 1,527,000,000 | 1,429,000,000 | 1,533,000,000 | 1,446,000,000 | 1,224,000,000 | 1,267,000,000 | 199,000,000 | -98,000,000 | 210,000,000 | 68,000,000 | 28,000,000 | -28,000,000 | 468,000,000 | 535,000,000 | 469,000,000 | 267,000,000 | 1,081,000,000 | 2,625,000,000 | 99,000,000 | -248,000,000 | -109,000,000 | 91,000,000 | 392,000,000 |
yoy | 32.05% | 0.52% | 18.12% | 24.75% | 12.79% | 670.35% | -1575.51% | 482.86% | 1763.24% | 610.71% | 250.00% | -55.13% | -87.29% | -94.03% | -110.49% | -56.71% | -79.62% | 373.74% | -207.66% | -1091.74% | 2784.62% | -74.74% | ||||
qoq | 22.45% | -9.78% | 11.85% | 6.86% | -6.78% | 6.02% | 18.14% | -3.39% | 536.68% | -303.06% | -146.67% | 208.82% | 142.86% | -200.00% | -105.98% | -12.52% | 14.07% | 75.66% | -75.30% | -58.82% | 2551.52% | -139.92% | 127.52% | -219.78% | -76.79% | |
net income margin % | 18.43% | 15.68% | 17.09% | 16.17% | 15.32% | 16.79% | 15.57% | 14.04% | 14.73% | 2.41% | -1.17% | 2.68% | 0.88% | 0.38% | -0.38% | 6.82% | 8.44% | 7.87% | 4.59% | 19.95% | 50.96% | 2.03% | -5.11% | -2.42% | 2.28% | 10.49% |
basic net income per share | 1.97 | 1.61 | 1.78 | 1.6 | 1.48 | 1.58 | 1.49 | 1.26 | 1.3 | 0.2 | -0.1 | 0.21 | 0.07 | 0.03 | -0.05 | 0.48 | 0.57 | 0.51 | 0.28 | 1.19 | 2.9 | 0.11 | -0.31 | -0.12 | 0.12 | 0.51 |
diluted net income per share | 1.96 | 1.59 | 1.76 | 1.58 | 1.47 | 1.56 | 1.47 | 1.25 | 1.28 | 0.2 | -0.1 | 0.21 | 0.07 | 0.03 | -0.05 | 0.47 | 0.56 | 0.5 | 0.27 | 1.15 | 2.85 | 0.11 | -0.3 | -0.12 | 0.11 | 0.49 |
shares used in computing basic net income per share | 956 | 960 | -1 | 956 | 964 | 970 | -2 | 972 | 975 | 980 | -3 | 997 | 997 | 991 | 10 | 980 | 933 | 921 | 3 | 911 | 904 | 896 | 20 | 879 | 776 | 771 |
shares used in computing diluted net income per share | 962 | 970 | -1 | 965 | 973 | 985 | -1 | 981 | 986 | 988 | -4 | 1,000 | 1,001 | 1,001 | 10 | 1,001 | 950 | 940 | 4 | 939 | 922 | 913 | 21 | 879 | 795 | 793 |
losses on strategic investments | 96,000,000 | -217,000,000 | -37,000,000 | |||||||||||||||||||||||
loss on settlement of salesforce.org reseller agreement | 0 | 0 | 0 | 166,000,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.