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SALESFORCE COM INC

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SALESFORCE COM INC

CIK:0001108524|SEC Filings
v3.26.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Revenues:        
Total revenues $ 11,345 $ 10,236 $ 22,478 $ 20,065
Cost of revenues:        
Total cost of revenues [1],[2] 2,649 2,242 5,219 4,507
Gross profit 8,696 7,994 17,259 15,558
Operating expenses:        
Research and development [1],[2] 1,687 1,481 3,314 2,941
Sales and marketing [1],[2] 3,859 3,443 7,628 6,872
General and administrative [1],[2] 725 734 1,465 1,431
Restructuring [1],[2] 94 4 174 40
Total operating expenses [1],[2] 6,365 5,662 12,581 11,284
Income from operations 2,331 2,332 4,678 4,274
Interest expense (473) (67) (790) (135)
Gains (losses) on strategic investments, net 2,613 6 3,171 (57)
Other income 81 135 214 298
Income before provision for income taxes 4,552 2,406 7,273 4,380
Provision for income taxes (1,026) (519) (1,640) (952)
Net income $ 3,526 $ 1,887 $ 5,633 $ 3,428
Basic net income per share (in dollars per share) $ 4.30 $ 1.97 $ 6.67 $ 3.58
Diluted net income per share (in dollars per share) $ 4.29 $ 1.96 $ 6.67 $ 3.55
Shares used in computing basic net income per share (in shares) 820 956 844 958
Shares used in computing diluted net income per share (in shares) 821 962 845 966
Subscription and support        
Revenues:        
Total revenues $ 10,820 $ 9,690 $ 21,413 $ 18,987
Cost of revenues:        
Total cost of revenues [1],[2] 2,021 1,645 3,974 3,256
Professional services and other        
Revenues:        
Total revenues 525 546 1,065 1,078
Cost of revenues:        
Total cost of revenues [1],[2] $ 628 $ 597 $ 1,245 $ 1,251
[1] Amounts include amortization of intangible assets acquired through business combinations, as follows:
Three Months Ended July 31,Six Months Ended July 31,
2026202520262025
Cost of revenues$234 $150 $478 $312 
Sales and marketing288 230 605 463 
[2] Amounts include stock-based compensation expense, as follows:
Three Months Ended July 31,Six Months Ended July 31,
2026202520262025
Cost of revenues$147 $126 $285 $277 
Research and development301 280 611 555 
Sales and marketing345 293 665 578 
General and administrative111 94 213 182 
Restructuring 2 0 12 15