Box, Inc. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+9.4% +$26M
$306M
Cost of Revenue↑+3.6% +$2M
$61M
Gross Profit↑+11.0% +$24M
$245M
R&D↑+11.2% +$8M
$77M
D&A↑+50.2% +$3M
$9M
Operating Income↑+74.0% +$13M
$31M
EBITDA↑+67.9% +$16M
$41M
Interest Expense↓-7.9% -$225K
$3M
Interest Income↓-25.2% -$2M
$5M
Other Income/Expense↑+186.9% +$2M
$761K
Pretax Income↑+63.8% +$13M
$34M
Tax Provision↑+248.7% +$11M
$15M
Net Income↓-57.9% -$112M
$82M
Gross Margin↑+1.1pts
80.1%
Operating Margin↑+3.8pts
10.2%
Net Margin↓-42.7pts
26.7%
Effective Tax Rate↑+30.5pts
56.0%
Deferred Tax Assets↓-68.7% -$119M
$54M
ETR (Continuing Operations)
-16.8%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
1.9%
Operating Lease Cost↑+3.0% +$200K
$7M
Revenue YoY Variation↑+3.1pts
9.4%
Income YoY Variation↑+89.3pts
74.0%
Revenue QoQ Variation↑+0.3pts
1.6%
Income QoQ Variation↑+47.9pts
24.5%