10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
SALESFORCE, INC. | |||
Ticker: CRM Fiscal Year: 2021 | |||
Consolidated Statements of Operations | |||
Period Ending Jan 31, 2022 10-K (Filed: Mar 11, 2022) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2022 | Jan 31, 2021 | Jan 31, 2020 | |
| Revenues: | |||
| Total revenues | $ 26,492 | 21,252 | 17,098 |
| Cost of revenues: | |||
| Total cost of revenues | 7,026 | 5,438 | 4,235 [1] |
| Gross profit | 19,466 | 15,814 | 12,863 |
| Operating expenses: | |||
| Research and development | 4,465 | 3,598 | 2,766 |
| Marketing and sales | 11,855 | 9,674 | 7,930 |
| General and administrative | 2,598 | 2,087 | 1,704 |
| Loss on settlement of Salesforce.org reseller agreement | 0 | 0 | 166 |
| Total operating expenses | 18,918 | 15,359 | 12,566 |
| Income from operations | 548 | 455 | 297 |
| Gains on strategic investments, net | 1,211 | 2,170 | 427 |
| Other expense | (227) | (64) | (18) |
| Income before benefit from (provision for) income taxes | 1,532 | 2,561 | 706 |
| Benefit from (provision for) income taxes | (88) | 1,511 | (580) |
| Net income | 1,444 | 4,072 | 126 |
| Basic net income per share (in dollars per share) | 1.51 | 4.48 | 0.15 |
| Diluted net income per share (in dollars per share) | 1.48 | 4.38 | 0.15 |
| Shares used in computing basic net income per share (in shares) | 955 | 908 | 829 |
| Shares used in computing diluted net income per share (in shares) | 974 | 930 | 850 |
| Product and Service | |||
| Subscription and support | |||
| Total revenues | 24,657 | 19,976 | 16,043 |
| Total cost of revenues | 5,059 | 4,154 | 3,198 |
| Professional services and other | |||
| Total revenues | 1,835 | 1,276 | 1,055 |
| Total cost of revenues | 1,967 | 1,284 | 1,037 |
| [1] Amounts include amortization of intangible assets acquired through business combinations, as follows:Fiscal Year Ended January 31,202220212020Cost of revenues$897 $662 $440 Marketing and sales727 459 352 | Amounts include stock-based expense, as follows: Fiscal Year Ended January 31, 202220212020Cost of revenues$386 $241 $204 Research and development918 703 510 Marketing and sales1,104 941 852 General and administrative371 305 219 | |||
| External Links | |
| SALESFORCE, INC. (CRM) Fiscal Year 2021 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |