Box Inc income statement BOX

Annual Quarterly

In fiscal 2026, which ended Jan 31, 2026, Box Inc reported revenue of $1.2 billion, up 8.0% from the year before. Net income was $115.4 million, a profit margin of 9.8%. Operating income came to $83.2 million, an operating margin of 7.1%. Diluted earnings per share were $0.58. Over the twelve months ended Jul 31, 2026, revenue was $1.1 billion and net income was $259.9 million. Across the 10 fiscal years shown, revenue grew from $398.6 million in fiscal 2017 to $1.2 billion in fiscal 2026, about 12.8% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

Line	FY 2026 Jul 31, 2026	FY 2026 Jan 31, 2026	FY 2025 Jan 31, 2025	FY 2024 Jan 31, 2024	FY 2023 Jan 31, 2023	FY 2022 Jan 31, 2022	FY 2021 Jan 31, 2021	FY 2020 Jan 31, 2020	FY 2019 Jan 31, 2019	FY 2018 Jan 31, 2018	FY 2017 Jan 31, 2017
Revenue	1,147 +6.9%	1,177 +8.0%	1,090 +5.0%	1,038 +4.7%	991 +13.3%	874 +13.4%	771 +10.7%	696 +14.4%	608 +20.2%	506 +27.0%	399 +31.7%
Cost of revenue	236 -12.3%	245 +7.3%	228 -12.5%	261 +3.2%	253 +1.2%	249 +11.0%	225 +4.2%	216 +24.2%	174 +28.4%	135 +20.6%	112 +28.7%
Gross profit	911 +13.3%	933 +8.2%	862 +10.9%	777 +5.3%	738 +18.2%	625 +14.4%	546 +13.6%	481 +10.6%	435 +17.2%	371 +29.5%	286 +32.9%
Research and development	275 +4.0%	295 +11.2%	265 +6.5%	249 +2.2%	244 +11.4%	219 +8.6%	201 +0.8%	200 +22.0%	164 +19.7%	137 +18.0%	116 +13.1%
Selling, general and administrative	523 +4.6%	555 +7.2%	518 +8.4%	478 +4.3%	458 +5.5%	434 +13.5%	382 -9.0%	420 +3.7%	405 +4.4%	388 +20.8%	321 +2.3%
Restructuring and impairment	—	11	—	—	—	—	—	—	—	—	—
Operating income	113 +186.4%	83 +4.5%	80 +56.9%	51 +37.8%	37 +233.4%	-28 +26.6%	-38 +73.0%	-139 -3.9%	-134 +12.8%	-154 -2.2%	-151 +25.0%
Interest income	16	25 +4.3%	24	—	—	—	—	—	—	—	—
Interest expense	6	11 +76.1%	6	—	—	—	—	—	—	—	—
Other non-operating income (expense)	-16 -8187.9%	1 +112.4%	-12 -298.3%	-3 +12.3%	-3 +64.8%	-10 -114.6%	-5 -32.3%	-3 -358.8%	1 +69.7%	1 +16.4%	1 +791.8%
Pretax income	108 +104.5%	99 +15.9%	85 +36.1%	63 +81.9%	34 +191.8%	-37 +11.3%	-42 +70.5%	-143 -7.3%	-133 +13.6%	-154 -2.2%	-151 +25.4%
Income tax	-152 -152.4%	-17 +89.6%	-159 -140.0%	-66 -971.5%	8 +90.8%	4 +231.0%	1 -14.4%	1 +0.9%	1 +95.5%	1 -21.8%	1 +32.5%
Net income	260 +130.1%	115 -52.8%	245 +89.6%	129 +381.8%	27 +164.6%	-41 +4.5%	-43 +69.9%	-144 -7.2%	-135 +13.1%	-155 -2.1%	-152 +25.2%
Net income to common	215 +153.2%	87 -56.8%	202 +103.3%	99 +1057.3%	9 +115.9%	-54	—	—	—	-155 -2.1%	-152 +25.2%
Basic EPS	1.52 +158.9%	0.60 -57.1%	1.40 +102.9%	0.69 +1050.0%	0.06	—	—	—	—	—	—
Diluted EPS	1.50 +164.6%	0.58 -57.4%	1.36 +103.0%	0.67 +1016.7%	0.06	—	—	—	—	—	—
Weighted average shares, basic	141 -2.2%	144 -0.0%	144 +0.0%	144 +0.4%	144	—	—	—	—	—	—
Weighted average shares, diluted	143 -4.3%	149 +0.3%	149 +0.0%	149 -1.1%	150	—	—	—	—	—	—
Other measures
Depreciation and amortization	27 -52.3%	33 +48.9%	22 -56.9%	51 -22.3%	66 -15.7%	78 +3.7%	75 +27.0%	59 +28.3%	46 +15.5%	40 -0.1%	40 -0.6%
EBITDA	139 +46.4%	116 +14.1%	102 -0.3%	102 -0.8%	103 +103.2%	51 +33.8%	38 +147.3%	-80 +9.0%	-88 +22.8%	-114 -3.1%	-111 +31.2%
Interest coverage	20.49x	7.78x	13.11x	—	—	—	—	—	—	—	—
Margins
Gross margin	79.44%	79.22%	79.08%	74.89%	74.51%	71.47%	70.84%	69.04%	71.47%	73.28%	71.87%
Operating margin	9.83%	7.07%	7.31%	4.89%	3.72%	-3.16%	-4.88%	-20.03%	-22.06%	-30.43%	-37.80%
Pretax margin	9.38%	8.39%	7.81%	6.03%	3.47%	-4.28%	-5.48%	-20.53%	-21.90%	-30.47%	-37.85%
Profit margin	22.66%	9.80%	22.44%	12.43%	2.70%	-4.74%	-5.64%	-20.73%	-22.13%	-30.62%	-38.08%
EBITDA margin	12.16%	9.86%	9.33%	9.83%	10.38%	5.79%	4.91%	-11.50%	-14.45%	-22.51%	-27.72%
Effective tax rate	-141.48%	-16.87%	-187.25%	-106.17%	22.16%	—	—	—	—	—	—

How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

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Company profile

Industry: Services-Prepackaged Software (SIC 7372)
Listed as: BOX (NYSE), BXCAP (OTC)
Fiscal year ends: January 31
Incorporated in: DE
Headquarters: Redwood City, CA
SEC filer status: Large accelerated filer
SEC CIK: 1372612
Former names: BOX.NET INC (until Oct 17, 2011)

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.