Snowflake's Income Statement Analysis: Revenue to Profit Breakdown
Snowflake's Income Statement Analysis: Revenue to Profit Breakdown
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FY22
Jan 31, 2022
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FY23
Jan 31, 2023
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FY24
Jan 31, 2024
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FY25
Jan 31, 2025
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FY26
Jan 31, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$1.22 B | $2.07 B | $2.81 B | $3.63 B | $4.68 B | $5.03 B |
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Cost of Revenue Direct cost of goods/services. |
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$458.43 M | $717.54 M | $898.56 M | $1.21 B | $1.54 B | $1.65 B |
Gross Profit Revenue minus cost of revenue. |
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$760.89 M | $1.35 B | $1.91 B | $2.41 B | $3.15 B | $3.38 B |
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Operating Expense
Costs to run business. |
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$1.48 B | $2.19 B | $3.00 B | $3.87 B | $4.58 B | $4.69 B |
Research and Development Investment in innovation. |
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$466.93 M | $788.06 M | $1.29 B | $1.78 B | $1.97 B | $2.03 B |
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Sales, General and Administrative
Selling and admin costs. |
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$1.01 B | $1.40 B | $1.71 B | $2.08 B | $2.61 B | $2.66 B |
General and Administrative Corporate overhead costs. |
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$265.03 M | $295.82 M | $323.01 M | $412.26 M | $549.70 M | $468.83 M |
Sales and Marketing Customer acquisition costs. |
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$743.97 M | $1.11 B | $1.39 B | $1.67 B | $2.06 B | $2.19 B |
Other Expenses Other operating costs. |
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- | - | - | - | - | - |
Operating Income Profit from operations. |
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-$715.04 M | -$842.27 M | -$1.09 B | -$1.46 B | -$1.44 B | -$1.31 B |
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Net Interest Income
Interest income minus expense. |
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$9.13 M | $73.84 M | $200.66 M | $206.25 M | $182.26 M | $170.23 M |
Interest Income Income from investments. |
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$9.13 M | $73.84 M | $200.66 M | $209.01 M | $190.56 M | $178.54 M |
Interest Expense Cost of borrowing. |
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- | - | - | $2.76 M | $8.30 M | $8.31 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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- | -$26.27 M | -$245.55 M | -$173.67 M | -$131.55 M | -$138.02 M |
Total Other Income (Net) Net non-operating items. |
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$38.08 M | $26.27 M | $245.55 M | $170.91 M | $123.26 M | $129.72 M |
Income Before Tax Profit before taxes. |
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-$676.96 M | -$815.99 M | -$849.22 M | -$1.29 B | -$1.31 B | -$1.18 B |
Income Tax Expense Taxes on income. |
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$2.99 M | -$18.47 M | -$11.23 M | $4.11 M | $19.71 M | $10.31 M |
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Net Income
Final profit. |
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-$679.95 M | -$796.71 M | -$836.10 M | -$1.29 B | -$1.33 B | -$1.20 B |
Net Income From Continuing Operations Profit from core business. |
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-$679.95 M | -$797.53 M | -$837.99 M | -$1.29 B | -$1.33 B | -$1.19 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$2.26 | -$2.50 | -$2.55 | -$3.86 | -$3.95 | -$3.52 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$2.26 | -$2.50 | -$2.55 | -$3.86 | -$3.95 | -$3.52 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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300.27 M | 318.73 M | 328.00 M | 332.71 M | 337.49 M | 345.39 M |
Diluted Average Shares Outst. Shares including dilution. |
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300.27 M | 318.73 M | 328.00 M | 332.71 M | 337.49 M | 345.39 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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-$715.04 M | -$815.99 M | -$849.22 M | -$1.28 B | -$1.30 B | -$1.18 B |
EBITDA Earnings before interest, tax, D&A. |
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-$693.54 M | -$752.46 M | -$729.32 M | -$1.10 B | -$1.08 B | -$936.80 M |
Depreciation and Amortization Non-cash expense for assets. |
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$21.50 M | $63.54 M | $119.90 M | $182.51 M | $220.44 M | $239.24 M |
| Company Report |
Snowflake's Assets vs Liabilities & Equity
Snowflake's Assets vs Liabilities & Equity
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