Veeva Systems 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↑+16.0% +$115M
$836M
Cost of Revenue↑+17.9% +$32M
$213M
Gross Profit↑+15.3% +$83M
$622M
R&D↑+9.5% +$17M
$199M
D&A↓-60.0% -$3M
$2M
Operating Income↑+30.5% +$57M
$246M
EBITDA↑+28.2% +$54M
$248M
Other Income/Expense↑+26.4% +$15M
$72M
Pretax Income↑+29.5% +$72M
$318M
Tax Provision↑+48.1% +$24M
$73M
Net Income↑+24.8% +$49M
$244M
Gross Margin↓-0.4pts
74.5%
Operating Margin↑+3.3pts
29.4%
Net Margin↑+2.1pts
29.2%
Effective Tax Rate↑+2.9pts
23.1%
Deferred Tax Assets↑+37.7% +$100M
$366M
Deferred Tax Liabilities↑+70.5% +$79K
$191K
ETR (Continuing Operations)
23.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
3.5%
ETR Foreign Differential (pp)
0.1%
Operating Lease Cost↑+0.0% +$0
$4M
Revenue YoY Variation↑+1.6pts
16.0%
Income YoY Variation↓-8.8pts
30.5%
Revenue QoQ Variation↓-0.1pts
3.0%
Income QoQ Variation↓-1.8pts
2.1%