CoverageForm 410-K10-Q8-K13D13G13F

CRM · Salesforce, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · CRM

Income Statement

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Revenue$9.83B$10.26B$10.24B$9.13B$9.44B$9.32B$8.25B$8.72B$8.60B$7.41B
Cost of Revenue$2.27B$2.25B$2.24B$2.16B$2.10B$2.16B$2.13B$2.15B$2.11B$2.04B
Gross Profit$7.56B$8.00B$7.99B$6.97B$7.34B$7.17B$6.12B$6.57B$6.49B$5.37B
R&D$1.46B$1.43B$1.48B$1.37B$1.36B$1.35B$1.21B$1.20B$1.22B$1.32B
SG&A$697.00M$667.00M$734.00M$647.00M$711.00M$711.00M$638.00M$632.00M$632.00M$656.00M
Total Operating Expenses$5.62B$5.82B$5.66B$5.26B$5.45B$5.38B$5.71B$5.06B$5.01B$5.35B
D&A$843.00M$851.00M$817.00M$879.00M$814.00M$907.00M$1.25B$862.00M$890.00M$906.00M
Operating Income$1.94B$2.19B$2.33B$1.71B$1.89B$1.78B$412.00M$1.50B$1.48B$20.00M
Interest Expense$69.00M$67.00M$68.00M-------
Income Tax$433.00M$426.00M$519.00M$334.00M$219.00M$408.00M$127.00M$263.00M$225.00M($57.00M)
Net Income$1.54B$2.09B$1.89B$1.53B$1.53B$1.43B$199.00M$1.22B$1.27B$28.00M
EPS - Basic$1.61$2.20$1.97$1.58$1.60$1.48$0.20$1.26$1.30$0.03
EPS - Diluted$1.59$2.19$1.96$1.56$1.58$1.47$0.20$1.25$1.28$0.03

Balance Sheet

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Cash & Equivalents$7.33B$8.98B$10.37B$8.85B$8.00B$7.68B$8.47B$6.45B$6.77B$7.02B
Accounts Receivable$14.34B$5.47B$5.60B$11.95B$4.74B$5.39B$11.41B$4.85B$5.40B$10.76B
Inventory----------
Accounts Payable----------
Current Assets$28.22B$21.06B$25.33B$29.73B$21.43B$21.86B$29.07B$20.20B$21.14B$26.39B
Total Assets$112.31B$95.14B$97.57B$102.93B$91.39B$92.18B$99.82B$91.02B$92.45B$98.85B
Current Liabilities$37.12B$21.41B$22.53B$27.98B$19.38B$21.00B$26.63B$19.39B$20.80B$25.89B
Long-term Debt$10.44B$8.44B$8.44B$8.43B$8.43B$8.43B$8.43B$8.43B$8.42B$9.42B
Total Liabilities$53.16B$35.12B$36.24B$41.76B$32.87B$34.55B$40.18B$32.93B$34.37B$40.49B
Stockholders' Equity$59.14B$60.02B$61.33B$61.17B$58.52B$57.63B$59.65B$58.09B$58.08B$58.36B
Retained Earnings$22.22B$20.67B$18.99B$16.37B$15.05B$13.91B$11.72B$10.28B$9.05B$7.58B

Cash Flow

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Operating Cash Flow$6.48B$2.32B$740.00M$6.25B$1.98B$892.00M$4.49B$1.53B$808.00M$3.68B
Investing Cash Flow($1.57B)$519.00M$1.17B($2.65B)($217.00M)$2.64B$347.00M($54.00M)($1.15B)($2.46B)
Financing Cash Flow($2.92B)($4.24B)($2.50B)($2.11B)($1.45B)($5.80B)($2.72B)($1.76B)($2.05B)$201.00M
CapEx$179.00M$139.00M$135.00M$163.00M$204.00M$137.00M$243.00M$166.00M$180.00M$179.00M
Free Cash Flow$6.30B$2.18B$605.00M$6.08B$1.78B$755.00M$4.25B$1.37B$628.00M$3.50B

Ratios

MetricQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Profitability
Gross margin77.0%78.0%78.1%76.3%77.7%76.8%74.2%75.3%75.4%72.4%
Operating margin19.8%21.3%22.8%18.7%20.0%19.1%5.0%17.2%17.2%0.3%
EBITDA margin28.3%29.6%30.8%28.3%28.7%28.8%20.2%27.1%27.5%12.5%
Net margin15.7%20.3%18.4%16.8%16.2%15.3%2.4%14.0%14.7%0.4%
Free cash flow margin64.1%21.2%5.9%66.6%18.8%8.1%51.5%15.7%7.3%47.2%
FCF / Net income4.091.040.323.971.170.5321.351.120.50124.89
R&D / Revenue14.9%14.0%14.5%15.0%14.4%14.5%14.6%13.8%14.2%17.8%
SG&A / Revenue7.1%6.5%7.2%7.1%7.5%7.6%7.7%7.2%7.3%8.9%
Effective tax rate21.9%17.0%21.6%17.9%12.5%22.2%39.0%17.7%15.1%-
Return on assets1.4%2.2%1.9%1.5%1.7%1.6%0.2%1.3%1.4%0.0%
Return on equity2.6%3.5%3.1%2.5%2.6%2.5%0.3%2.1%2.2%0.0%
Return on invested capital2.2%2.7%2.6%2.0%2.5%2.1%0.4%1.9%1.9%0.0%
Liquidity
Current ratio0.760.981.121.061.111.041.091.041.021.02
Quick ratio0.760.981.121.061.111.041.091.041.021.02
Cash ratio0.200.420.460.320.410.370.320.330.330.27
Leverage
Debt / Equity0.180.140.140.140.140.150.140.150.150.16
Debt / Assets0.090.090.090.080.090.090.080.090.090.10
Debt / EBITDA3.752.782.683.263.113.135.063.573.5610.17
Interest coverage28.1x32.7x34.3x-------
Equity multiplier1.901.591.591.681.561.601.671.571.591.69
Liabilities / Assets0.470.370.370.410.360.370.400.360.370.41
Efficiency
Asset turnover0.090.110.100.090.100.100.080.100.090.07
Inventory turnover----------
Days sales outstanding532d195d200d477d183d211d505d203d229d530d
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E133.5x118.9x131.8x219.0x184.4x176.1x1405.4x160.7x175.8x5599.0x
P / B3.5x4.1x4.1x5.5x4.8x4.4x4.7x3.4x3.8x2.9x
P / S21.0x24.2x24.3x36.9x29.8x27.0x33.7x22.6x25.8x22.7x
EV / EBITDA75.1x81.4x78.3x129.9x104.0x93.9x166.7x84.2x94.5x184.2x
Growth
Revenue growth (YoY)7.6%8.6%9.8%10.7%8.3%8.4%11.3%11.3%11.4%24.3%
Revenue CAGR (3y)9.9%9.4%9.9%15.3%11.2%13.7%19.2%17.2%18.6%25.6%
Revenue CAGR (5y)15.1%13.6%14.7%19.6%15.9%18.5%22.4%26.4%27.3%-
Gross profit growth (YoY)8.5%9.1%11.6%13.9%11.8%10.4%14.1%14.2%16.0%21.7%
Operating income growth (YoY)13.6%15.6%30.8%314.8%26.1%20.8%1960.0%226.3%664.8%-94.4%
Net income growth (YoY)0.5%36.6%32.1%670.4%24.8%12.8%610.7%482.9%1763.2%-94.0%
EPS growth (YoY)1.9%38.6%33.3%680.0%26.4%14.8%566.7%495.2%1728.6%-94.0%
EPS CAGR (3y)275.6%118.5%203.7%46.1%49.8%37.9%22.1%2.8%-23.4%-60.6%
EPS CAGR (5y)70.6%13.7%-7.2%26.1%-68.0%-15.3%57.3%26.8%-
FCF growth (YoY)3.5%22.4%-19.9%43.2%30.2%20.2%21.5%1087.8%379.4%14.4%
FCF CAGR (5y)32.6%58.9%13.9%27.5%69.3%24.0%25.9%187.1%16.9%26.7%
Book value growth (YoY)-3.3%2.6%6.4%2.6%0.7%-0.8%2.2%-2.1%-3.4%0.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-01-31.

Product / service

$80.91B total
Subscriptionand Support$39.39B · 48.7%
Agentforce Service$9.82B · 12.1%
Agentforce Sales$9.03B · 11.2%
Agentforce360 Platform Slack And Other$8.88B · 11.0%
Agentforce Integration And Agentforce Analytics$6.23B · 7.7%
Agentforce Marketing And Agentforce Commerce$5.43B · 6.7%
Professional Servicesand Other$2.14B · 2.6%

Geographic

$41.52B total
Americas$27.19B · 65.5%
Europe$10.02B · 24.1%
Asia Pacific$4.32B · 10.4%

Peer comparison

Same SIC group: Services-Prepackaged Software

CompanyRevenue (last FY)Net marginROE
TEAM$5.22B-4.9%-19.1%
NOW$13.28B13.2%13.5%
FRSH$838.81M21.9%17.8%
DDOG$3.43B3.1%2.9%
SNOW$4.68B-28.4%-69.2%

Comparing Salesforce against the 5 most active filers in the same SIC group.

Dividends

$1.69/share trailing 12 months · +4.5% YoY

Ex-datePer share
Apr 9, 2026$0.4400
Dec 18, 2025$0.4160
Sep 17, 2025$0.4160
Jun 18, 2025$0.4160
Apr 10, 2025$0.4160
Dec 18, 2024$0.4000
Sep 18, 2024$0.4000
Jul 9, 2024$0.4000
Mar 13, 2024$0.4000