SAILPOINT, INC. — Income Charts
8 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↑+22.7% +$55M
$295M
Cost of Revenue↑+19.9% +$16M
$96M
Gross Profit↑+24.1% +$39M
$198M
R&D↑+24.0% +$11M
$56M
D&A↑+3.5% +$2M
$53M
Operating Income↓-69.9% -$17M
$-42M
EBITDA↑+3.5% +$2M
$53M
Interest Expense↓-99.4% -$46M
$271K
Interest Income↑+398.2% +$2M
$3M
Other Income/Expense↓-65.7% -$566K
$-1M
Pretax Income↑+42.8% +$31M
$-41M
Tax Provision↑+59.5% +$7M
$-5M
Net Income↑+39.5% +$23M
$-36M
Gross Margin↑+0.8pts
67.3%
Operating Margin↓-4.3pts
-14.8%
Net Margin↑+12.5pts
-12.8%
Effective Tax Rate↓-4.9pts
11.8%
Deferred Tax Liabilities
$111M
ETR (Continuing Operations)↑+1.1pts
17.2%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-2.5pts
0.8%
ETR Foreign Differential (pp)
-0.3%
Revenue YoY Variation
22.7%
Income YoY Variation
-69.9%
Revenue QoQ Variation↑+2.4pts
4.5%
Income QoQ Variation↓-64.8pts
-2.0%