CRM - salesforce.com, inc.

NYSE - Nasdaq Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2020
1/31/2019
1/31/2018
1/31/2017
Total Revenue
18,226,000
17,098,000
13,282,000
10,480,012
8,391,984
Cost of Revenue
4,575,000
4,235,000
3,451,000
2,773,522
2,234,039
Gross Profit
13,651,000
12,863,000
9,831,000
7,706,490
6,157,945
Operating Expense
13,538,000
12,400,000
9,296,000
7,470,722
6,093,717
Operating Income
113,000
463,000
535,000
235,768
64,228
Net Non Operating Interest Income Expense
-
-
-93,000
-50,463
-67,087
Other Income Expense
158,000
243,000
541,000
16,803
28,242
Pretax Income
271,000
706,000
983,000
202,108
25,383
Tax Provision
438,000
580,000
-127,000
74,630
-154,249
Net Income Common Stockholders
-167,000
126,000
1,110,000
127,478
179,632
Diluted NI Available to Com Stockholders
-167,000
126,000
1,110,000
127,478
179,632
Basic EPS
-
0
0.0015
0
0
Diluted EPS
-
0
0.0014
0
0
Basic Average Shares
-
829,000
751,000
714,919
687,797
Diluted Average Shares
-
850,000
775,000
734,598
700,217
Total Operating Income as Reported
-53,000
297,000
535,000
235,768
64,228
Rent Expense Supplemental
-
-
-
0
0
Total Expenses
18,113,000
16,635,000
12,747,000
10,244,244
8,327,756
Net Income from Continuing & Discontinued Operation
-167,000
126,000
1,110,000
127,478
179,632
Normalized Income
-413,740
-64,530
717,260
127,876
168,130
Interest Income
-
-
61,000
36,480
21,901
Interest Expense
-
-
154,000
86,943
88,988
Net Interest Income
-
-
-93,000
-50,463
-67,087
EBIT
113,000
463,000
1,137,000
289,051
114,371
EBITDA
2,469,000
-
-
-
-
Reconciled Cost of Revenue
4,575,000
4,235,000
3,451,000
2,773,522
2,234,039
Reconciled Depreciation
2,356,000
2,135,000
962,000
752,600
632,245
Net Income from Continuing Operation Net Minority Interest
-167,000
126,000
1,110,000
127,478
179,632
Total Unusual Items Excluding Goodwill
338,000
261,000
538,000
-632
19,170
Total Unusual Items
338,000
261,000
538,000
-632
19,170
Normalized EBITDA
2,131,000
2,337,000
1,561,000
1,042,283
727,446
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
91,260
70,470
145,260
-233.84
7,668