SailPoint, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 365.25M | 450.04M | 699.57M | 861.61M | 1.07B | 24.4% | |
| Cost of Revenue | (85.75M) | (115.45M) | (276.63M) | (305.73M) | (380.63M) | 24.5% | |
Gross Profit | 279.51M | 334.59M | 422.94M | 555.88M | 690.79M | 24.3% | |
| Operating Expenses | |||||||
| Research & Development | (71.19M) | (119.53M) | (180.78M) | (169.73M) | (222.96M) | 31.4% | |
| Selling, General & Administrative | (207.44M) | (275.35M) | (574.89M) | (574.88M) | (775.32M) | 34.9% | |
| General & Administrative | (37.78M) | (62.48M) | (113.70M) | (107.98M) | (200.47M) | 85.7% | |
| Selling & Marketing | (169.66M) | (212.87M) | (461.19M) | (466.90M) | (574.85M) | 23.1% | |
| Depreciation & Amortization | (18.29M) | (22.79M) | (263.64M) | (237.25M) | (210.77M) | -11.2% | |
Operating Income (EBIT) | 877.00K | -60.29M | -332.73M | -188.73M | -307.49M | 62.9% | |
| Non-Operating Items | |||||||
| Interest Income | 2.02M | 730.00K | 10.66M | 4.16M | 10.79M | 159.5% | |
| Interest Expense | (18.61M) | (2.68M) | (133.66M) | (186.65M) | (24.64M) | -86.8% | |
| Other Income/Expenses (Net) | -16.56M | -2.77M | -179.62M | -187.90M | -18.51M | -90.1% | |
Income Before Tax | -15.68M | -63.06M | -512.35M | -376.63M | -326.00M | -13.4% | |
| Income Tax Expense | (4.92M) | (99.00K) | (116.98M) | (60.80M) | (55.95M) | -8.0% | |
Net Income | -10.76M | -61.63M | -395.37M | -315.83M | -270.05M | -14.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-0 | $-1 | $-7 | $-2 | $-1 | -73.7% | |
| Weighted Avg Shares Outstanding | 90.51M | 93.70M | 138.43M | 546.56M | 561.89M | 2.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 90.51M | 93.70M | 138.43M | 546.56M | 561.89M | 2.8% | |
EBITDA | 21.22M | -37.59M | -61.65M | 47.27M | -90.59M | -291.6% |
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Mid Cap