Salesforce, Inc. — Income Charts
3 years 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
$41.52B
Cost of Revenue
$9.27B
Gross Profit
$32.26B
R&D
$5.99B
D&A
$1.20B
Operating Income
$8.33B
EBITDA
$9.53B
Interest Expense
$324M
Interest Income
$539M
Other Income/Expense
$974M
Pretax Income
$9.52B
Tax Provision
$2.06B
Net Income
$7.46B
Gross Margin
77.7%
Operating Margin
20.1%
Net Margin
18.0%
Effective Tax Rate
21.7%
Deferred Tax Assets
$5.20B
Deferred Tax Liabilities
—
DTA Valuation Allowance
$967M
Tax Credit Carryforwards
$906M
NOL Carryforwards
$214M
ETR (Continuing Operations)
21.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.2%
Operating Lease Cost
$614M
Revenue YoY Variation
9.6%
Income YoY Variation
15.6%