SailPoint, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-01-312025-10-312025-07-312025-04-302025-01-312024-10-312024-07-312024-04-30
Total Revenue294.6M281.9M264.4M230.5M240.1M235.3M198.6M187.7M
Cost of Goods Sold96.4M94.9M86.6M102.8M61.2M78.0M75.3M72.2M
Gross Profit198.3M187.0M177.8M127.7M178.9M157.3M123.3M115.5M
R&D Expenses56.4M51.2M48.1M67.3M18.8M39.2M43.1M41.9M
Operating Expenses238.4M228.7M218.6M312.6M78.5M181.8M189.1M183.7M
Operating Income-40.1M-41.6M-40.8M-185.0M100.4M-24.5M-65.8M-68.2M
Other Income / Gains1.1M814K-1.1M-19.4M-156.9M-46.9M-47.4M-45.5M
Net Income-36.2M-36.0M-10.6M-187.3M-63.1M-59.4M-87.1M-89.2M
EPS (Diluted)-0.06-0.06-0.02-0.42-0.68-0.41-0.45-0.77
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.6730.6630.6730.5540.7450.6690.6210.615
General And Administrative Expenses41.3M39.1M39.2M80.8M-9.6M27.0M26.5M26.9M
Selling And Marketing Expenses140.7M138.3M131.3M164.5M69.3M115.6M119.6M114.9M
Selling General And Administrative Expenses182.0M177.5M170.5M245.3M59.7M142.6M146.0M141.8M
Other Expenses00000000
Cost And Expenses334.7M323.6M305.2M415.4M139.7M259.8M264.4M255.8M
Interest Income2.7M2.5M2.3M3.2M543K562K1.1M2.0M
Interest Expense271K282K1.7M22.4M155.2M46.6M47.3M46.2M
Depreciation And Amortization53.5M52.8M52.5M52.1M51.6M53.5M66.1M66.0M
Ebitda14.7M12.3M12.3M-129.9M150.4M28.7M202K-1.4M
Ebitdaratio0.050.0440.047-0.5630.6260.1220.001-0.008
Operating Income Ratio-0.136-0.148-0.154-0.8030.418-0.104-0.332-0.363
Income Before Tax-39.0M-40.8M-41.9M-204.3M-56.5M-71.4M-113.2M-113.6M
Income Before Tax Ratio-0.132-0.145-0.158-0.887-0.235-0.303-0.57-0.606
Income Tax Expense-2.8M-4.8M-31.3M-17.0M6.6M-11.9M-26.1M-24.5M
Net Income Ratio-0.123-0.128-0.04-0.813-0.263-0.253-0.439-0.475
Epsdiluted-0.06-0.06-0.02-0.42-0.68-0.41-0.45-0.77
Weighted Average Shs Out561.9M557.5M555.8M500.0M546.6M545.1M545.1M182.4M
Weighted Average Shs Out Dil561.9M557.5M555.8M500.0M546.6M545.1M545.1M182.4M