SAILPOINT, INC. — Income Charts
2 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
$1.07B
Cost of Revenue
$381M
Gross Profit
$691M
R&D
$223M
D&A
$211M
Operating Income
$-307M
EBITDA
$-97M
Interest Expense
$25M
Interest Income
$11M
Other Income/Expense
$-5M
Pretax Income
$-326M
Tax Provision
$-56M
Net Income
$-270M
Gross Margin
64.5%
Operating Margin
-28.7%
Net Margin
-25.2%
Effective Tax Rate
17.2%
Deferred Tax Assets
$289M
Deferred Tax Liabilities
$56M
DTA Valuation Allowance
$20M
NOL Carryforwards
$67M
ETR (Continuing Operations)
17.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.8%
ETR Foreign Differential (pp)
-0.3%
Operating Lease Cost
$6M
Revenue YoY Variation
24.4%
Income YoY Variation
-62.9%