Salesforce, 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↑+12.1% +$1.21B
$11.20B
Cost of Revenue↑+13.1% +$291M
$2.51B
Gross Profit↑+11.8% +$917M
$8.69B
R&D↑+14.0% +$199M
$1.62B
D&A↑+27.7% +$243M
$1.12B
Operating Income↑+2.7% +$49M
$1.87B
EBITDA↑+10.8% +$292M
$2.99B
Interest Expense↑+79.4% +$54M
$122M
Interest Income↓-34.4% -$43M
$82M
Other Income/Expense↑+619.8% +$688M
$799M
Pretax Income↑+32.2% +$640M
$2.63B
Tax Provision↑+144.6% +$405M
$685M
Net Income↑+13.8% +$235M
$1.94B
Gross Margin↓-0.2pts
77.6%
Operating Margin↓-1.5pts
16.7%
Net Margin↑+0.3pts
17.3%
Effective Tax Rate↑+12.0pts
26.1%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
DTA Valuation Allowance
—
ETR (Continuing Operations)↑+4.8pts
21.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.5pts
1.2%
Operating Lease Cost↓-9.4% -$16M
$155M
Revenue YoY Variation↑+4.5pts
12.1%
Income YoY Variation↓-9.5pts
2.7%
Revenue QoQ Variation↑+3.4pts
9.2%
Income QoQ Variation↓-10.7pts
-14.6%