SailPoint, Inc. income statement SAIL

Annual Quarterly

In Q2 of fiscal 2027, the quarter ended Jul 31, 2026, SailPoint, Inc. reported revenue of $308.8 million, up 16.8% from the same quarter a year earlier. It recorded a net loss of $50.4 million. The operating loss came to $59.0 million, an operating margin of -19.1%. Diluted earnings per share were -$0.09.

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

Line	TTM Jul 31, 2026	Q2 FY2027 Jul 31, 2026	Q1 FY2027 Apr 30, 2026	Q4 FY2026 Jan 31, 2026	Q3 FY2026 Oct 31, 2025	Q2 FY2026 Jul 31, 2025	Q1 FY2026 Apr 30, 2025
Revenue	1,166	309 +16.8%	280 +21.6%	295	282	264	230
Cost of revenue	394	103 +19.5%	99 -3.7%	96	95	87	103
Gross profit	772	205 +15.5%	181 +41.9%	198	187	178	128
Research and development	231	62 +29.3%	62 -8.3%	56	51	48	67
Selling, general and administrative	761	202 +18.6%	199 -18.8%	182	177	170	245
Operating expenses	992	264 +20.9%	261 -16.5%	238	229	219	313
Operating income	-221	-59 -44.5%	-80 +56.8%	-40	-42	-41	-185
Interest income	12	3 +45.1%	3 -5.5%	3	3	2	3
Interest expense	1	0 -84.4%	0 -98.8%	0	0	2	22
Other non-operating income (expense)	-7	-1 +23.9%	-3 -1473.8%	-1	-1	-2	-0
Pretax income	-217	-57 -36.5%	-80 +60.8%	-39	-41	-42	-204
Income tax	-20	-7 +78.4%	-5 +68.4%	-3	-5	-31	-17
Net income	-197	-50 -377.3%	-75 +60.1%	-36	-36	-11	-187
Basic EPS	-0.35	-0.09 -350.0%	-0.13 +69.0%	-0.06	-0.06	-0.02	-0.42
Diluted EPS	-0.35	-0.09 -350.0%	-0.13 +69.0%	-0.06	-0.06	-0.02	-0.42
Weighted average shares, basic	563	568 +2.2%	565 +12.9%	562	558	556	500
Weighted average shares, diluted	563	568 +2.2%	565 +12.9%	562	558	556	500
Other measures
Depreciation and amortization	213	54 +2.2%	53 +2.0%	53	53	52	52
EBITDA	-8	-5 -145.7%	-27 +79.9%	13	11	12	-133
Interest coverage	-203.80x	-223.33x	-301.23x	-147.97x	-147.60x	-24.10x	-8.26x
Margins
Gross margin	66.22%	66.51%	64.65%	67.29%	66.34%	67.26%	55.39%
Operating margin	-18.92%	-19.09%	-28.49%	-13.61%	-14.76%	-15.43%	-80.26%
Pretax margin	-18.62%	-18.50%	-28.57%	-13.24%	-14.47%	-15.84%	-88.65%
Profit margin	-16.92%	-16.31%	-26.66%	-12.29%	-12.76%	-3.99%	-81.27%
EBITDA margin	-0.65%	-1.72%	-9.54%	4.53%	3.96%	4.41%	-57.67%

How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. 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: SAIL (Nasdaq)
Fiscal year ends: January 31
Incorporated in: DE
Headquarters: Austin, TX
SEC filer status: Non-accelerated filer
SEC CIK: 2030781
Former names: SailPoint Parent, LP (until Feb 12, 2025)

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