BOX INC
BOX · XNYSCIK 1372612fmd_1W4B5JKJ1WYJ6WKSCV9QMVYHFCServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Feb 01, 2013 to Jul 31, 2026, 51 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 399 | 506 | 608 | 696 | 771 | 874 | 991 | 1,038 | 1,090 | 1,177 |
| Cost of revenue | 112 | 135 | 174 | 216 | 225 | 249 | 253 | 261 | 228 | 245 |
| Gross profit | 286 | 371 | 435 | 481 | 546 | 625 | 738 | 777 | 862 | 933 |
| Research and development | 116 | 137 | 164 | 200 | 201 | 219 | 244 | 249 | 265 | 295 |
| Selling, general and administrative | 321 | 388 | 405 | 420 | 382 | 434 | 458 | 478 | 518 | 555 |
| Total operating expenses | 437 | 525 | 569 | 620 | 584 | 652 | 701 | 726 | 782 | 849 |
| Operating income | (151) | (154) | (134) | (139) | (38) | (28) | 37 | 51 | 80 | 83 |
| Interest expense | – | – | – | – | – | – | 5 | 4 | 6 | 11 |
| Interest and investment income | – | – | – | – | – | – | 6 | 19 | 24 | 25 |
| Other non-operating income (expense) | 1 | 1 | 1 | (3) | (5) | (10) | (3) | (3) | (12) | 1 |
| Income before taxes | (151) | (154) | (133) | (143) | (42) | (37) | 34 | 63 | 85 | 99 |
| Income tax expense | 1 | 1 | 1 | 1 | 1 | 4 | 8 | (66) | (159) | (17) |
| Net income from continuing operations | (152) | (155) | (135) | (144) | (43) | (41) | 27 | 129 | 245 | 115 |
| Net income | (152) | (155) | (135) | (144) | (43) | (41) | 27 | 129 | 245 | 115 |
| Net income to common shareholders | (152) | (155) | – | (144) | (43) | (54) | 9 | 99 | 202 | 87 |