Quarterly
Annual
| Unit: USD | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subscription and support | 10,675,000,000 | 9,726,000,000 | 9,690,000,000 | 9,297,000,000 | 9,451,000,000 | 8,879,000,000 | 8,764,000,000 | 8,585,000,000 | 8,748,000,000 | 8,141,000,000 | 8,006,000,000 | 7,642,000,000 | 7,789,000,000 | 7,233,000,000 | 7,143,000,000 | 6,856,000,000 | 6,828,000,000 | 6,379,000,000 | 5,914,000,000 | 5,536,000,000 | 5,476,000,000 | 5,085,000,000 | 4,840,000,000 | 4,575,000,000 | 4,563,000,000 | 4,239,000,000 | 3,745,000,000 | 3,496,000,000 | 3,375,000,000 | 3,168,000,000 | 3,060,000,000 | 2,810,000,000 | 2,655,000,000 | 2,486,131,000 | 2,368,499,000 | 2,200,908,000 | 2,110,651,000 | 1,983,981,000 | 1,886,080,000 | 1,775,493,000 | 1,682,660,000 | 1,596,333,000 | 1,521,319,000 | 1,405,287,000 | 1,345,358,000 | 1,288,513,000 | 1,232,587,000 | 1,147,306,000 | 1,075,001,000 | 1,004,476,000 | 842,221,000 | 785,495,000 | 740,600,000 | 687,493,000 | 655,220,000 | 594,269,000 | 549,182,000 | 509,279,000 | 473,504,000 | 428,534,000 | 402,948,000 | 368,951,000 | 350,712,000 | 327,394,000 | 306,870,000 | 293,440,000 | 281,768,000 | 266,110,000 | 253,403,000 | 239,720,000 | 225,341,000 | 196,517,000 | 176,376,000 | 159,998,000 | 147,690,000 | 132,071,000 | 118,433,000 | 106,663,000 | 94,493,000 | 82,425,000 | 74,386,000 | 65,638,000 | 58,190,000 | 49,379,000 | 41,465,000 | 36,017,000 |
professional services and other | 526,000,000 | 533,000,000 | 546,000,000 | 532,000,000 | 542,000,000 | 565,000,000 | 561,000,000 | 548,000,000 | 539,000,000 | 579,000,000 | 597,000,000 | 605,000,000 | 595,000,000 | 604,000,000 | 577,000,000 | 555,000,000 | 498,000,000 | 484,000,000 | 426,000,000 | 427,000,000 | 341,000,000 | 334,000,000 | 311,000,000 | 290,000,000 | 288,000,000 | 274,000,000 | 252,000,000 | 241,000,000 | 228,000,000 | 224,000,000 | 221,000,000 | 196,000,000 | 196,003,000 | 193,710,000 | 193,090,000 | 186,671,000 | 183,337,000 | 160,794,000 | 150,538,000 | 141,110,000 | 126,738,000 | 115,634,000 | 113,365,000 | 105,880,000 | 99,250,000 | 95,142,000 | 85,964,000 | 79,466,000 | 70,241,000 | 71,558,000 | 50,412,000 | 49,186,000 | 47,798,000 | 44,156,000 | 40,247,000 | 37,644,000 | 35,078,000 | 36,723,000 | 30,860,000 | 28,333,000 | 26,139,000 | 25,421,000 | 26,101,000 | 26,655,000 | 23,679,000 | 22,621,000 | 23,156,000 | 23,473,000 | 23,084,000 | 23,357,000 | 22,281,000 | 20,389,000 | 16,427,000 | 16,581,000 | 14,722,000 | 12,151,000 | 11,620,000 | 11,474,000 | 10,193,000 | 8,639,000 | 8,287,000 | 6,305,000 | 5,987,000 | 5,215,000 | 4,896,000 | 4,564,000 |
total revenues | 11,201,000,000 | 10,259,000,000 | 10,236,000,000 | 9,829,000,000 | 9,993,000,000 | 9,444,000,000 | 9,325,000,000 | 9,133,000,000 | 9,287,000,000 | 8,720,000,000 | 8,603,000,000 | 8,247,000,000 | 8,384,000,000 | 7,837,000,000 | 7,720,000,000 | 7,411,000,000 | 7,326,000,000 | 6,863,000,000 | 6,340,000,000 | 5,963,000,000 | 5,817,000,000 | 5,419,000,000 | 5,151,000,000 | 4,865,000,000 | 4,851,000,000 | 4,513,000,000 | 3,997,000,000 | 3,737,000,000 | 3,603,000,000 | 3,392,000,000 | 3,281,000,000 | 3,006,000,000 | 2,851,003,000 | 2,679,841,000 | 2,561,589,000 | 2,387,579,000 | 2,293,988,000 | 2,144,775,000 | 2,036,618,000 | 1,916,603,000 | 1,809,398,000 | 1,711,967,000 | 1,634,684,000 | 1,511,167,000 | 1,444,608,000 | 1,383,655,000 | 1,318,551,000 | 1,226,772,000 | 1,145,242,000 | 1,076,034,000 | 892,633,000 | 834,681,000 | 788,398,000 | 731,649,000 | 695,467,000 | 631,913,000 | 584,260,000 | 546,002,000 | 504,364,000 | 456,867,000 | 429,087,000 | 394,372,000 | 376,813,000 | 354,049,000 | 330,549,000 | 316,061,000 | 304,924,000 | 289,583,000 | 276,487,000 | 263,077,000 | 247,622,000 | 216,906,000 | 192,803,000 | 176,579,000 | 162,412,000 | 144,222,000 | 130,053,000 | 118,137,000 | 104,686,000 | 91,064,000 | 82,673,000 | 71,943,000 | 64,177,000 | 54,594,000 | 46,361,000 | 40,581,000 |
yoy | 12.09% | 8.63% | 9.77% | 7.62% | 7.60% | 8.30% | 8.39% | 10.74% | 10.77% | 11.27% | 11.44% | 11.28% | 14.44% | 14.19% | 21.77% | 24.28% | 25.94% | 26.65% | 23.08% | 22.57% | 19.91% | 20.08% | 28.87% | 30.18% | 34.64% | 33.05% | 21.82% | 24.32% | 26.38% | 26.57% | 28.08% | 25.90% | 24.28% | 24.95% | 25.78% | 24.57% | 26.78% | 25.28% | 24.59% | 26.83% | 25.25% | 23.73% | 23.98% | 23.18% | 26.14% | 28.59% | 47.71% | 46.97% | 45.26% | 47.07% | 28.35% | 32.09% | 34.94% | 34.00% | 37.89% | 38.31% | 36.16% | 38.45% | 33.85% | 29.04% | 29.81% | 24.78% | 23.58% | 22.26% | 19.55% | 20.14% | 23.14% | 33.51% | 43.40% | 48.99% | 52.47% | 50.40% | 48.25% | 49.47% | 55.14% | 58.37% | 57.31% | 64.21% | 63.12% | 66.80% | 78.32% | 77.28% | ||||
qoq | 9.18% | 0.22% | 4.14% | -1.64% | 5.81% | 1.28% | 2.10% | -1.66% | 6.50% | 1.36% | 4.32% | -1.63% | 6.98% | 1.52% | 4.17% | 1.16% | 6.75% | 8.25% | 6.32% | 2.51% | 7.34% | 5.20% | 5.88% | 0.29% | 7.49% | 12.91% | 6.96% | 3.72% | 6.22% | 3.38% | 9.15% | 5.44% | 6.39% | 4.62% | 7.29% | 4.08% | 6.96% | 5.31% | 6.26% | 5.92% | 5.69% | 4.73% | 8.17% | 4.61% | 4.41% | 4.94% | 7.48% | 7.12% | 6.43% | 20.55% | 6.94% | 5.87% | 7.76% | 5.20% | 10.06% | 8.16% | 7.01% | 8.26% | 10.40% | 6.47% | 8.80% | 4.66% | 6.43% | 7.11% | 4.58% | 3.65% | 5.30% | 4.74% | 5.10% | 6.24% | 14.16% | 12.50% | 9.19% | 8.72% | 12.61% | 10.89% | 10.09% | 12.85% | 14.96% | 10.15% | 14.91% | 12.10% | 17.55% | 17.76% | 14.24% | |
cost of revenues : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of revenues | 2,508,000,000 | 2,255,000,000 | 2,242,000,000 | 2,265,000,000 | 2,217,000,000 | 2,105,000,000 | 2,159,000,000 | 2,162,000,000 | 2,148,000,000 | 2,155,000,000 | 2,113,000,000 | 2,125,000,000 | 2,100,000,000 | 2,088,000,000 | 2,127,000,000 | 2,045,000,000 | 2,014,000,000 | 1,844,000,000 | 1,613,000,000 | 1,555,000,000 | 1,479,000,000 | 1,394,000,000 | 1,311,000,000 | 1,254,000,000 | 1,220,000,000 | 1,134,000,000 | 967,000,000 | 914,000,000 | 946,000,000 | 889,000,000 | 849,000,000 | 767,000,000 | 737,792,000 | 714,508,000 | 670,667,000 | 650,555,000 | 625,957,000 | 585,522,000 | 525,579,000 | 496,981,000 | 443,679,000 | 423,683,000 | 405,384,000 | 381,802,000 | 355,923,000 | 333,211,000 | 307,831,000 | 292,305,000 | 273,530,000 | 268,187,000 | 208,994,000 | 183,362,000 | 186,248,000 | 162,418,000 | 151,551,000 | 136,345,000 | 128,565,000 | 120,910,000 | 103,066,000 | 92,311,000 | 82,131,000 | 77,790,000 | 71,581,000 | 68,059,000 | 65,570,000 | 62,496,000 | 61,800,000 | 58,734,000 | 56,348,000 | 54,091,000 | 51,298,000 | 46,731,000 | 44,281,000 | 41,412,000 | 39,167,000 | 33,839,000 | 31,360,000 | 29,131,000 | 24,560,000 | 21,340,000 | 19,584,000 | 16,237,000 | 11,965,000 | 10,004,000 | 8,905,000 | 8,182,000 |
gross profit | 8,693,000,000 | 8,004,000,000 | 7,994,000,000 | 7,564,000,000 | 7,776,000,000 | 7,339,000,000 | 7,166,000,000 | 6,971,000,000 | 7,139,000,000 | 6,565,000,000 | 6,490,000,000 | 6,122,000,000 | 6,284,000,000 | 5,749,000,000 | 5,593,000,000 | 5,366,000,000 | 5,312,000,000 | 5,019,000,000 | 4,727,000,000 | 4,408,000,000 | 4,338,000,000 | 4,025,000,000 | 3,840,000,000 | 3,611,000,000 | 3,631,000,000 | 3,379,000,000 | 3,030,000,000 | 2,823,000,000 | 2,657,000,000 | 2,503,000,000 | 2,432,000,000 | 2,239,000,000 | 2,113,211,000 | 1,965,333,000 | 1,890,922,000 | 1,737,024,000 | 1,668,031,000 | 1,559,253,000 | 1,511,039,000 | 1,419,622,000 | 1,365,719,000 | 1,288,284,000 | 1,229,300,000 | 1,129,365,000 | 1,088,685,000 | 1,050,444,000 | 1,010,720,000 | 934,467,000 | 871,712,000 | 807,847,000 | 683,639,000 | 651,319,000 | 602,150,000 | 569,231,000 | 543,916,000 | 495,568,000 | 455,695,000 | 425,092,000 | 401,298,000 | 364,556,000 | 346,956,000 | 316,582,000 | 305,232,000 | 285,990,000 | 264,979,000 | 253,565,000 | 243,124,000 | 230,849,000 | 220,139,000 | 208,986,000 | 196,324,000 | 170,175,000 | 148,522,000 | 135,167,000 | 123,245,000 | 110,383,000 | 98,693,000 | 89,006,000 | 80,126,000 | 69,724,000 | 63,089,000 | 55,706,000 | 52,212,000 | 44,590,000 | 37,456,000 | 32,399,000 |
yoy | 11.79% | 9.06% | 11.55% | 8.51% | 8.92% | 11.79% | 10.42% | 13.87% | 13.61% | 14.19% | 16.04% | 14.09% | 18.30% | 14.54% | 18.32% | 21.73% | 22.45% | 24.70% | 23.10% | 22.07% | 19.47% | 19.12% | 26.73% | 27.91% | 36.66% | 35.00% | 24.59% | 26.08% | 25.73% | 27.36% | 28.61% | 28.90% | 26.69% | 26.04% | 25.14% | 22.36% | 22.14% | 21.03% | 22.92% | 25.70% | 25.45% | 22.64% | 21.63% | 20.86% | 24.89% | 30.03% | 47.84% | 43.47% | 44.77% | 41.92% | 25.69% | 31.43% | 32.14% | 33.91% | 35.54% | 35.94% | 31.34% | 34.28% | 31.47% | 27.47% | 30.94% | 24.85% | 25.55% | 23.89% | 20.37% | 21.33% | 23.84% | 35.65% | 48.22% | 54.61% | 59.30% | 54.17% | 50.49% | 51.86% | 53.81% | 58.31% | 56.43% | 59.78% | 53.46% | 56.37% | 68.43% | 71.94% | ||||
qoq | 8.61% | 0.13% | 5.68% | -2.73% | 5.95% | 2.41% | 2.80% | -2.35% | 8.74% | 1.16% | 6.01% | -2.58% | 9.31% | 2.79% | 4.23% | 1.02% | 5.84% | 6.18% | 7.24% | 1.61% | 7.78% | 4.82% | 6.34% | -0.55% | 7.46% | 11.52% | 7.33% | 6.25% | 6.15% | 2.92% | 8.62% | 5.95% | 7.52% | 3.94% | 8.86% | 4.14% | 6.98% | 3.19% | 6.44% | 3.95% | 6.01% | 4.80% | 8.85% | 3.74% | 3.64% | 3.93% | 8.16% | 7.20% | 7.91% | 18.17% | 4.96% | 8.17% | 5.78% | 4.65% | 9.76% | 8.75% | 7.20% | 5.93% | 10.08% | 5.07% | 9.59% | 3.72% | 6.73% | 7.93% | 4.50% | 4.29% | 5.32% | 4.87% | 5.34% | 6.45% | 15.37% | 14.58% | 9.88% | 9.67% | 11.65% | 11.84% | 10.88% | 11.08% | 14.92% | 10.52% | 13.25% | 6.69% | 17.09% | 19.05% | 15.61% | |
gross margin % | 77.61% | 78.02% | 78.10% | 76.96% | 77.81% | 77.71% | 76.85% | 76.33% | 76.87% | 75.29% | 75.44% | 74.23% | 74.95% | 73.36% | 72.45% | 72.41% | 72.51% | 73.13% | 74.56% | 73.92% | 74.57% | 74.28% | 74.55% | 74.22% | 74.85% | 74.87% | 75.81% | 75.54% | 73.74% | 73.79% | 74.12% | 74.48% | 74.12% | 73.34% | 73.82% | 72.75% | 72.71% | 72.70% | 74.19% | 74.07% | 75.48% | 75.25% | 75.20% | 74.73% | 75.36% | 75.92% | 76.65% | 76.17% | 76.12% | 75.08% | 76.59% | 78.03% | 76.38% | 77.80% | 78.21% | 78.42% | 78.00% | 77.86% | 79.57% | 79.79% | 80.86% | 80.27% | 81.00% | 80.78% | 80.16% | 80.23% | 79.73% | 79.72% | 79.62% | 79.44% | 79.28% | 78.46% | 77.03% | 76.55% | 75.88% | 76.54% | 75.89% | 75.34% | 76.54% | 76.57% | 76.31% | 77.43% | 81.36% | 81.68% | 80.79% | 79.84% |
operating expenses : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 1,619,000,000 | 1,433,000,000 | 1,481,000,000 | 1,460,000,000 | 1,420,000,000 | 1,356,000,000 | 1,349,000,000 | 1,368,000,000 | 1,275,000,000 | 1,204,000,000 | 1,220,000,000 | 1,207,000,000 | 1,128,000,000 | 1,280,000,000 | 1,329,000,000 | 1,318,000,000 | 1,291,000,000 | 1,203,000,000 | 1,020,000,000 | 951,000,000 | 939,000,000 | 902,000,000 | 898,000,000 | 859,000,000 | 831,000,000 | 774,000,000 | 607,000,000 | 554,000,000 | 518,000,000 | 481,000,000 | 463,000,000 | 424,000,000 | 396,547,000 | 393,998,000 | 386,447,000 | 376,081,000 | 344,192,000 | 311,459,000 | 291,506,000 | 260,970,000 | 250,860,000 | 239,212,000 | 234,100,000 | 222,128,000 | 205,990,000 | 195,460,000 | 203,109,000 | 188,358,000 | 173,090,000 | 170,690,000 | 131,939,000 | 121,187,000 | 114,074,000 | 99,442,000 | 94,776,000 | 80,613,000 | 76,049,000 | 73,393,000 | 65,292,000 | 57,530,000 | 47,305,000 | 42,930,000 | 40,122,000 | 36,447,000 | 32,763,000 | 31,103,000 | 31,584,000 | 29,460,000 | 26,270,000 | 24,033,000 | 19,767,000 | 17,703,000 | 16,892,000 | 15,096,000 | 14,121,000 | 13,331,000 | 11,450,000 | 11,008,000 | 8,825,000 | 6,956,000 | 6,602,000 | 5,470,000 | 4,302,000 | 3,159,000 | 2,462,000 | 2,074,000 |
sales and marketing | 4,017,000,000 | 3,456,000,000 | 3,443,000,000 | 3,429,000,000 | 3,471,000,000 | 3,323,000,000 | 3,224,000,000 | 3,239,000,000 | 3,437,000,000 | 3,173,000,000 | 3,113,000,000 | 3,154,000,000 | 3,385,000,000 | 3,345,000,000 | 3,424,000,000 | 3,372,000,000 | 3,464,000,000 | 3,111,000,000 | 2,736,000,000 | 2,544,000,000 | 2,632,000,000 | 2,377,000,000 | 2,275,000,000 | 2,390,000,000 | 2,346,000,000 | 2,063,000,000 | 1,824,000,000 | 1,697,000,000 | 1,643,000,000 | 1,588,000,000 | 1,504,000,000 | 1,329,000,000 | 1,364,305,000 | 1,184,733,000 | 1,170,749,000 | 1,109,504,000 | 1,089,243,000 | 997,993,000 | 934,931,000 | 895,860,000 | 890,375,000 | 818,820,000 | 793,691,000 | 736,938,000 | 736,140,000 | 709,643,000 | 671,958,000 | 639,355,000 | 639,792,000 | 581,229,000 | 466,490,000 | 435,570,000 | 428,507,000 | 380,160,000 | 369,789,000 | 327,567,000 | 304,571,000 | 283,001,000 | 254,471,000 | 233,217,000 | 200,544,000 | 182,401,000 | 175,867,000 | 168,552,000 | 152,166,000 | 146,214,000 | 138,267,000 | 144,483,000 | 136,452,000 | 130,774,000 | 122,704,000 | 106,123,000 | 96,216,000 | 90,216,000 | 83,925,000 | 74,582,000 | 66,526,000 | 59,811,000 | 52,016,000 | 42,503,000 | 37,905,000 | 34,688,000 | 34,502,000 | 28,431,000 | 24,940,000 | 22,525,000 |
general and administrative | 902,000,000 | 667,000,000 | 734,000,000 | 697,000,000 | 767,000,000 | 711,000,000 | 711,000,000 | 647,000,000 | 632,000,000 | 632,000,000 | 632,000,000 | 638,000,000 | 586,000,000 | 664,000,000 | 647,000,000 | 656,000,000 | 733,000,000 | 667,000,000 | 639,000,000 | 559,000,000 | 574,000,000 | 522,000,000 | 489,000,000 | 502,000,000 | 490,000,000 | 477,000,000 | 375,000,000 | 362,000,000 | 359,000,000 | 342,000,000 | 350,000,000 | 295,000,000 | 274,490,000 | 270,614,000 | 282,933,000 | 260,321,000 | 257,941,000 | 246,765,000 | 252,051,000 | 210,806,000 | 203,924,000 | 186,818,000 | 181,685,000 | 175,811,000 | 181,371,000 | 167,383,000 | 169,087,000 | 162,095,000 | 162,576,000 | 153,859,000 | 129,750,000 | 115,369,000 | 113,757,000 | 103,095,000 | 101,600,000 | 93,765,000 | 85,232,000 | 84,446,000 | 84,338,000 | 74,200,000 | 63,951,000 | 61,569,000 | 56,193,000 | 55,472,000 | 49,909,000 | 46,759,000 | 43,150,000 | 40,816,000 | 41,284,000 | 38,081,000 | 38,432,000 | 35,619,000 | 29,296,000 | 26,508,000 | 25,085,000 | 24,546,000 | 20,840,000 | 19,466,000 | 19,405,000 | 15,013,000 | 12,195,000 | 11,355,000 | 9,423,000 | 9,779,000 | 8,281,000 | 6,635,000 |
restructuring | 286,000,000 | 260,000,000 | 4,000,000 | 36,000,000 | 298,000,000 | 56,000,000 | 99,000,000 | 8,000,000 | 173,000,000 | 55,000,000 | 49,000,000 | 711,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 6,824,000,000 | 5,816,000,000 | 5,662,000,000 | 5,622,000,000 | 5,956,000,000 | 5,446,000,000 | 5,383,000,000 | 5,262,000,000 | 5,517,000,000 | 5,064,000,000 | 5,014,000,000 | 5,710,000,000 | 5,927,000,000 | 5,289,000,000 | 5,400,000,000 | 5,346,000,000 | 5,488,000,000 | 4,981,000,000 | 4,395,000,000 | 4,054,000,000 | 4,145,000,000 | 3,801,000,000 | 3,662,000,000 | 3,751,000,000 | 3,667,000,000 | 3,314,000,000 | 2,972,000,000 | 2,613,000,000 | 2,520,000,000 | 2,411,000,000 | 2,317,000,000 | 2,048,000,000 | 2,035,342,000 | 1,849,345,000 | 1,840,129,000 | 1,745,906,000 | 1,691,376,000 | 1,556,217,000 | 1,478,488,000 | 1,367,636,000 | 1,345,159,000 | 1,244,850,000 | 1,209,476,000 | 1,098,260,000 | 1,123,501,000 | 1,072,486,000 | 1,044,154,000 | 989,808,000 | 975,458,000 | 905,778,000 | 728,179,000 | 672,126,000 | 656,338,000 | 582,697,000 | 566,165,000 | 501,945,000 | 465,852,000 | 440,840,000 | 404,101,000 | 364,947,000 | 311,800,000 | 286,900,000 | 272,182,000 | 260,471,000 | 234,838,000 | 224,076,000 | 213,001,000 | 214,759,000 | 204,006,000 | 192,888,000 | 180,903,000 | 159,445,000 | 142,404,000 | 131,820,000 | 123,131,000 | 112,459,000 | 98,816,000 | 90,285,000 | 80,246,000 | 64,472,000 | 56,702,000 | 51,513,000 | 47,942,000 | 41,369,000 | 35,683,000 | 31,234,000 |
income from operations | 1,869,000,000 | 2,188,000,000 | 2,332,000,000 | 1,942,000,000 | 1,820,000,000 | 1,893,000,000 | 1,783,000,000 | 1,709,000,000 | 1,622,000,000 | 1,501,000,000 | 1,476,000,000 | 412,000,000 | 357,000,000 | 460,000,000 | 193,000,000 | 20,000,000 | -176,000,000 | 38,000,000 | 332,000,000 | 354,000,000 | 193,000,000 | 224,000,000 | 178,000,000 | -140,000,000 | -36,000,000 | 65,000,000 | 58,000,000 | 210,000,000 | 137,000,000 | 92,000,000 | 115,000,000 | 191,000,000 | 77,869,000 | 115,988,000 | 50,793,000 | -8,882,000 | -23,345,000 | 3,036,000 | 32,551,000 | 51,986,000 | 20,560,000 | 43,434,000 | 19,824,000 | 31,105,000 | -34,816,000 | -22,042,000 | -33,434,000 | -55,341,000 | -103,746,000 | -97,931,000 | -44,540,000 | -20,807,000 | -54,188,000 | -13,466,000 | -22,249,000 | -6,377,000 | -10,157,000 | -15,748,000 | -2,803,000 | -391,000 | 35,156,000 | 29,682,000 | 33,050,000 | 25,519,000 | 30,141,000 | 29,489,000 | 30,123,000 | 16,090,000 | 16,133,000 | 16,098,000 | 15,421,000 | 10,730,000 | 6,118,000 | 3,347,000 | 114,000 | -2,076,000 | -123,000 | -1,279,000 | -120,000 | 5,252,000 | 6,387,000 | 4,193,000 | 4,270,000 | 3,221,000 | 1,773,000 | 1,165,000 |
yoy | 2.69% | 15.58% | 30.79% | 13.63% | 12.21% | 26.12% | 20.80% | 314.81% | 354.34% | 226.30% | 664.77% | 1960.00% | -302.84% | 1110.53% | -41.87% | -94.35% | -191.19% | -83.04% | 86.52% | -352.86% | -636.11% | 244.62% | 206.90% | -166.67% | -126.28% | -29.35% | -49.57% | 9.95% | 75.94% | -20.68% | 126.41% | -2250.42% | -433.56% | 3720.42% | 56.04% | -117.09% | -213.55% | -93.01% | 64.20% | 67.13% | -159.05% | -297.05% | -159.29% | -156.21% | -66.44% | -77.49% | -24.93% | 165.97% | 91.46% | 627.25% | 100.19% | 226.28% | 433.50% | -14.49% | 693.76% | 1530.95% | -128.89% | -153.06% | -108.48% | -101.53% | 16.64% | 0.65% | 9.72% | 58.60% | 86.83% | 83.18% | 95.34% | 49.95% | 163.70% | 380.97% | 13427.19% | -616.86% | -5073.98% | -361.69% | -195.00% | -139.53% | -101.93% | -130.50% | -102.81% | 63.05% | 260.24% | 259.91% | ||||
qoq | -14.58% | -6.17% | 20.08% | 6.70% | -3.86% | 6.17% | 4.33% | 5.36% | 8.06% | 1.69% | 258.25% | 15.41% | -22.39% | 138.34% | 865.00% | -111.36% | -563.16% | -88.55% | -6.21% | 83.42% | -13.84% | 25.84% | -227.14% | 288.89% | -155.38% | 12.07% | -72.38% | 53.28% | 48.91% | -20.00% | -39.79% | 145.28% | -32.86% | 128.35% | -671.86% | -61.95% | -868.94% | -90.67% | -37.39% | 152.85% | -52.66% | 119.10% | -36.27% | -189.34% | 57.95% | -34.07% | -39.59% | -46.66% | 5.94% | 119.87% | 114.06% | -61.60% | 302.41% | -39.48% | 248.89% | -37.22% | -35.50% | 461.83% | 616.88% | -101.11% | 18.44% | -10.19% | 29.51% | -15.33% | 2.21% | -2.10% | 87.22% | -0.27% | 0.22% | 4.39% | 43.72% | 75.38% | 82.79% | 2835.96% | -105.49% | 1587.80% | -90.38% | 965.83% | -102.28% | -17.77% | 52.33% | -1.80% | 32.57% | 81.67% | 52.19% | |
operating margin % | 16.69% | 21.33% | 22.78% | 19.76% | 18.21% | 20.04% | 19.12% | 18.71% | 17.47% | 17.21% | 17.16% | 5.00% | 4.26% | 5.87% | 2.50% | 0.27% | -2.40% | 0.55% | 5.24% | 5.94% | 3.32% | 4.13% | 3.46% | -2.88% | -0.74% | 1.44% | 1.45% | 5.62% | 3.80% | 2.71% | 3.51% | 6.35% | 2.73% | 4.33% | 1.98% | -0.37% | -1.02% | 0.14% | 1.60% | 2.71% | 1.14% | 2.54% | 1.21% | 2.06% | -2.41% | -1.59% | -2.54% | -4.51% | -9.06% | -9.10% | -4.99% | -2.49% | -6.87% | -1.84% | -3.20% | -1.01% | -1.74% | -2.88% | -0.56% | -0.09% | 8.19% | 7.53% | 8.77% | 7.21% | 9.12% | 9.33% | 9.88% | 5.56% | 5.83% | 6.12% | 6.23% | 4.95% | 3.17% | 1.90% | 0.07% | -1.44% | -0.09% | -1.08% | -0.11% | 5.77% | 7.73% | 5.83% | 6.65% | 5.90% | 3.82% | 2.87% |
gains on strategic investments | 811,000,000 | 263,000,000 | 6,000,000 | -63,000,000 | 37,000,000 | -35,000,000 | -72,000,000 | -29,000,000 | -141,000,000 | -314,000,000 | 23,000,000 | 45,000,000 | 7,000,000 | 34,000,000 | 363,000,000 | 526,000,000 | 288,000,000 | 260,000,000 | 1,036,000,000 | 682,000,000 | 192,000,000 | 31,000,000 | 6,000,000 | 109,000,000 | 281,000,000 | 125,000,000 | 63,000,000 | 143,000,000 | 211,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -52,000,000 | 61,000,000 | 68,000,000 | 95,000,000 | 72,000,000 | 70,000,000 | 91,000,000 | 121,000,000 | 58,000,000 | 58,000,000 | 45,000,000 | 55,000,000 | 2,000,000 | 1,000,000 | 20,130,000 | 1,921,000 | -7,465,000 | 2,849,000 | 20,572,000 | 1,782,000 | 524,000 | 1,947,000 | -1,194,000 | -4,360,000 | 294,000 | -1,000,250 | 30,000 | -1,973,000 | -262,000 | -336,000 | 371,000 | 252,000 | 534,000 | -840,000 | -763,000 | -595,000 | 285,000 | 280,000 | 169,000 | 1,463,000 | 309,000 | 137,000 | -599,000 | -197,000 | -74,000 | 666,000 | 44,000 | 163,000 | -176,000 | 5,000 | ||||||||||||||||||||||||||||||||||||
income before provision for income taxes | 2,628,000,000 | 2,512,000,000 | 2,406,000,000 | 1,974,000,000 | 1,988,000,000 | 1,746,000,000 | 1,837,000,000 | 1,867,000,000 | 1,645,000,000 | 1,487,000,000 | 1,492,000,000 | 181,000,000 | 482,000,000 | 18,073,000 | -84,769,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
provision for income taxes | -685,000,000 | -426,000,000 | -519,000,000 | -433,000,000 | -280,000,000 | -219,000,000 | -408,000,000 | -334,000,000 | -199,000,000 | -263,000,000 | -225,000,000 | -113,000,000 | -90,000,000 | -13,981,000 | -12,142,000 | -251,000 | 6,491,000 | -16,192,000 | -12,884,000 | -12,016,000 | -12,263,000 | -15,573,000 | -14,030,000 | -15,823,000 | -7,864,000 | -8,824,000 | -10,558,000 | -10,311,000 | -3,772,250 | -6,594,000 | -4,653,000 | -3,842,000 | -1,713,000 | -2,005,000 | 1,310,000 | 1,151,000 | 603,000 | 342,000 | 202,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net income | 1,943,000,000 | 2,086,000,000 | 1,887,000,000 | 1,541,000,000 | 1,708,000,000 | 1,527,000,000 | 1,429,000,000 | 1,533,000,000 | 1,446,000,000 | 1,224,000,000 | 1,267,000,000 | 199,000,000 | -98,000,000 | 210,000,000 | 68,000,000 | 28,000,000 | -28,000,000 | 468,000,000 | 535,000,000 | 469,000,000 | 267,000,000 | 1,081,000,000 | 2,625,000,000 | 99,000,000 | -248,000,000 | -109,000,000 | 91,000,000 | 392,000,000 | 362,000,000 | 105,000,000 | 299,000,000 | 344,000,000 | 67,555,000 | 51,394,000 | 17,736,000 | -9,207,000 | -51,440,000 | -37,309,000 | 229,622,000 | 38,759,000 | -25,509,000 | -25,157,000 | -852,000 | 4,092,000 | -49,230,750 | -38,924,000 | -61,088,000 | -96,911,000 | -116,623,000 | -124,434,000 | -67,721,000 | -62,400,250 | -220,297,000 | -9,829,000 | -19,475,000 | 13,753,000 | 10,124,000 | 9,996,000 | 9,555,000 | 7,379,000 | 6,512,000 | 3,735,000 | 730,000 | 516,000 | 339,000 | -145,000 | -229,000 | 5,957,000 | 13,097,000 | 5,040,000 | 4,380,000 | 3,586,000 | 2,153,000 | 1,170,000 | ||||||||||||
yoy | 13.76% | 36.61% | 32.05% | 0.52% | 18.12% | 24.75% | 12.79% | 670.35% | -1575.51% | 482.86% | 1763.24% | 610.71% | 250.00% | -55.13% | -87.29% | -94.03% | -110.49% | -56.71% | -79.62% | 373.74% | -207.66% | -1091.74% | 2784.62% | -74.74% | -168.51% | -203.81% | -69.57% | 13.95% | 435.86% | 104.30% | 1585.84% | -3836.29% | -231.33% | -237.75% | -92.28% | -123.75% | 101.65% | 48.30% | -27050.94% | 847.19% | -48.18% | -35.37% | -98.61% | -104.22% | -57.79% | -68.72% | -9.79% | 55.31% | -47.06% | 1165.99% | 247.73% | 86.38% | 55.47% | 167.63% | 1208.90% | 1330.04% | 1820.94% | -2675.86% | -418.78% | -91.34% | -97.41% | -102.88% | -105.23% | 66.12% | 508.31% | 330.77% | ||||||||||||||||||||
qoq | -6.86% | 10.55% | 22.45% | -9.78% | 11.85% | 6.86% | -6.78% | 6.02% | 18.14% | -3.39% | 536.68% | -303.06% | -146.67% | 208.82% | 142.86% | -200.00% | -105.98% | -12.52% | 14.07% | 75.66% | -75.30% | -58.82% | 2551.52% | -139.92% | 127.52% | -219.78% | -76.79% | 8.29% | 244.76% | -64.88% | -13.08% | 409.21% | 31.45% | 189.77% | -292.64% | -82.10% | 37.88% | -116.25% | 492.44% | -251.94% | 1.40% | 2852.70% | -120.82% | -108.31% | 26.48% | -36.28% | -36.96% | -16.90% | -6.28% | 83.75% | 8.53% | -71.67% | 2141.30% | -49.53% | 35.85% | 1.28% | 4.62% | 29.49% | 13.31% | 74.35% | 411.64% | 41.47% | 52.21% | -333.79% | -36.68% | -103.84% | -54.52% | 159.86% | 15.07% | 22.14% | 66.56% | 84.02% | ||||||||||||||
net income margin % | 17.35% | 20.33% | 18.43% | 15.68% | 17.09% | 16.17% | 15.32% | 16.79% | 15.57% | 14.04% | 14.73% | 2.41% | -1.17% | 2.68% | 0.88% | 0.38% | -0.38% | 6.82% | 8.44% | 7.87% | 4.59% | 19.95% | 50.96% | 2.03% | -5.11% | -2.42% | 2.28% | 10.49% | 10.05% | 3.10% | 9.11% | 11.44% | 2.37% | 1.92% | 0.69% | -0.39% | -2.24% | -1.74% | 11.27% | 2.02% | -1.41% | -1.47% | -0.05% | 0.27% | -3.41% | -2.81% | -4.63% | -7.90% | -10.18% | -11.56% | -7.59% | -7.48% | -27.94% | -1.34% | -2.80% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 4.75% | 3.66% | 3.80% | 3.86% | 3.40% | 3.38% | 2.12% | 0.45% | 0.36% | 0.26% | -0.12% | -0.22% | 6.54% | 15.84% | 7.01% | 6.82% | 6.57% | 4.64% | 2.88% |
basic net income per share | 2.08 | 2.2 | 1.97 | 1.61 | 1.78 | 1.6 | 1.48 | 1.58 | 1.49 | 1.26 | 1.3 | 0.2 | -0.1 | 0.21 | 0.07 | 0.03 | -0.05 | 0.48 | 0.57 | 0.51 | 0.28 | 1.19 | 2.9 | 0.11 | -0.31 | -0.12 | 0.12 | 0.51 | 0.48 | 0.14 | 0.4 | 0.47 | 0.1 | 0.07 | 0.02 | -0.01 | -0.08 | -0.05 | 0.34 | 0.06 | 0.01 | -0.1 | -0.14 | 0.11 | 0.08 | 0.08 | 0.08 | 0.07 | 0.06 | 0.03 | 0.01 | 0.06 | 0.12 | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 | ||||||||||||||||||||||||||||
diluted net income per share | 2.07 | 2.19 | 1.96 | 1.59 | 1.76 | 1.58 | 1.47 | 1.56 | 1.47 | 1.25 | 1.28 | 0.2 | -0.1 | 0.21 | 0.07 | 0.03 | -0.05 | 0.47 | 0.56 | 0.5 | 0.27 | 1.15 | 2.85 | 0.11 | -0.3 | -0.12 | 0.11 | 0.49 | 0.46 | 0.13 | 0.39 | 0.46 | 0.09 | 0.07 | 0.02 | -0.01 | -0.07 | -0.05 | 0.33 | 0.06 | 0.01 | -0.1 | -0.14 | 0.11 | 0.08 | 0.08 | 0.08 | 0.06 | 0.05 | 0.03 | 0.01 | 0.05 | 0.11 | 0.04 | 0.04 | 0.04 | 0.02 | 0.01 | ||||||||||||||||||||||||||||
shares used in computing basic net income per share | -5 | 948 | 956 | 960 | -1 | 956 | 964 | 970 | -2 | 972 | 975 | 980 | -3 | 997 | 997 | 991 | 10 | 980 | 933 | 921 | 3 | 911 | 904 | 896 | 20 | 879 | 776 | 771 | 5 | 760 | 747 | 729 | 3,035 | 717,445 | 712,039 | 706,174 | 4,722 | 690,468 | 681,126 | 677,514 | 659,366 | 653,809 | 617,016 | 138,150 | 478 | 135,847 | 135,093 | 133,454 | 761 | 130,888 | 129,462 | 128,032 | 591 | 124,561 | 123,846 | 123,206 | ||||||||||||||||||||||||||||||
shares used in computing diluted net income per share | -6 | 952 | 962 | 970 | -1 | 965 | 973 | 985 | -1 | 981 | 986 | 988 | -4 | 1,000 | 1,001 | 1,001 | 10 | 1,001 | 950 | 940 | 4 | 939 | 922 | 913 | 21 | 879 | 795 | 793 | 3 | 785 | 774 | 754 | 4,386 | 738,106 | 729,386 | 706,174 | 3,960 | 690,468 | 695,968 | 686,799 | 659,366 | 664,310 | 617,016 | 138,150 | 478 | 135,847 | 135,093 | 141,062 | 1,591 | 137,044 | 134,176 | 132,251 | 1,121 | 128,596 | 126,566 | 125,349 | ||||||||||||||||||||||||||||||
losses on strategic investments | 96,000,000 | -217,000,000 | -37,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 326,000,000 | 33,000,000 | 475,000,000 | -29,000,000 | -197,000,000 | 299,000,000 | 826,000,000 | 604,000,000 | 425,000,000 | 1,250,000,000 | 839,000,000 | 47,000,000 | -4,000,000 | 64,000,000 | 164,000,000 | 239,000,000 | 128,000,000 | 231,000,000 | 385,000,000 | 88,217,000 | 106,401,000 | 30,453,000 | -22,963,000 | -23,469,000 | -12,586,000 | 24,283,000 | 37,155,000 | -24,868,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | -127,000,000 | -131,000,000 | -265,000,000 | 57,000,000 | 169,000,000 | 169,000,000 | -291,000,000 | -135,000,000 | -158,000,000 | -169,000,000 | 1,786,000,000 | 52,000,000 | -244,000,000 | -173,000,000 | -73,000,000 | 123,000,000 | -23,000,000 | 68,000,000 | -41,000,000 | -20,662,000 | -55,007,000 | -12,717,000 | 13,756,000 | -27,971,000 | -24,723,000 | 205,339,000 | 1,604,000 | -12,267,000 | -17,075,000 | -8,119,000 | 6,524,000 | -393,000 | -13,778,000 | 5,199,000 | -157,446,000 | 4,203,000 | 5,393,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other expense | -10,000,000 | -8,000,000 | -57,000,000 | -56,000,000 | -55,000,000 | -102,000,000 | -32,000,000 | -38,000,000 | -28,000,000 | -10,000,000 | -21,000,000 | -5,000,000 | 1,000,000 | -7,000,000 | -3,000,000 | -9,000,000 | -13,806,000 | -9,228,000 | -7,093,000 | -918,000 | -4,783,000 | -372,000 | -3,876,000 | -10,847,000 | 1,975,000 | -4,291,000 | -874,000 | -710,000 | -3,231,000 | -800,000 | -1,366,000 | -921,000 | -1,765,000 | -1,072,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on settlement of salesforce.org reseller agreement | 166,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment income | 16,000,000 | 13,000,000 | 12,000,000 | 16,000,000 | 11,779,000 | 10,049,000 | 8,754,000 | 5,266,000 | 3,627,000 | 3,709,000 | 11,916,000 | 8,122,000 | 3,990,000 | 3,507,000 | 3,283,000 | 4,561,000 | 2,983,000 | 2,622,000 | 2,655,000 | 1,778,000 | 1,367,000 | 1,110,000 | 3,354,000 | 4,041,000 | 3,887,000 | 7,173,000 | 4,461,000 | 4,965,000 | 5,136,000 | 5,112,000 | 8,055,000 | 9,426,000 | 11,699,000 | 8,735,000 | 7,875,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -41,000,000 | -40,000,000 | -39,000,000 | -34,000,000 | -21,561,000 | -21,557,000 | -21,629,000 | -22,196,000 | -24,323,000 | -21,946,000 | -20,708,000 | -22,011,000 | -19,465,000 | -18,249,000 | -18,096,000 | -16,675,000 | -16,882,000 | -17,682,000 | -18,314,000 | -20,359,000 | -22,743,000 | -22,929,000 | -11,883,000 | -8,355,000 | -8,190,000 | -8,033,000 | -6,370,000 | -5,669,000 | -3,859,000 | -3,846,000 | -3,671,000 | -3,290,000 | -7,374,000 | -7,185,000 | -7,060,000 | -2,000 | -1,000 | -2,000 | -41,000 | -12,000 | -19,000 | -151,000 | -11,000 | -13,000 | -12,000 | -31,000 | -13,000 | -17,000 | -14,000 | -5,000 | ||||||||||||||||||||||||||||||||||||
gains from acquisitions of strategic investments | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease termination resulting from purchase of 50 fremont | -36,617,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of land and building improvements | 21,792,000 | 15,625,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sales of strategic investments | 3,424,250 | 833,000 | 12,864,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before provisions for income taxes | 17,105,500 | 43,391,000 | 6,958,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
provisions for income taxes | -22,584,750 | -68,548,000 | -7,810,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net loss per share | -0.04 | -0.04 | -0.08 | -0.06 | -0.16 | -0.2 | -0.21 | -0.12 | -0.445 | -1.55 | -0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net loss per share | -0.04 | -0.04 | -0.08 | -0.06 | -0.16 | -0.2 | -0.21 | -0.12 | -0.445 | -1.55 | -0.07 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing basic net loss per share | 2,487 | 664,131 | 154,937 | 629,548 | 612,512 | 3,267 | 600,467 | 588,385 | 34,989.75 | 142,203 | 139,425 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used in computing diluted net loss per share | 2,487 | 664,131 | 154,937 | 629,548 | 612,512 | 3,267 | 600,467 | 588,385 | 34,989.75 | 142,203 | 139,425 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss before benefit from income taxes | -39,896,750 | -21,849,000 | -52,969,000 | -123,147,000 | -124,041,000 | -53,943,000 | -25,437,750 | -62,851,000 | -14,032,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts include amortization of purchased intangibles from business combinations, as follows: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | 19,424.75 | 33,844 | 21,305 | 14,590.75 | 23,247 | 17,668 | 17,448 | 3,042 | 4,138 | 4,379 | 3,651 | 2,154.25 | 2,357 | 3,186 | 3,074 | 2,330.5 | 2,995 | 3,171 | 3,156 | 2,037.25 | 2,817 | 2,657 | 1,965 | 1,622 | 1,304 | 160 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts include stock-based expenses, as follows: | 503 | 2,012 | 2,012 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts include amortization of purchased intangibles from | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business combinations, as follows: | 2,013 | 503 | 2,012 | 2,012 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amount includes one-time tax items, as follows: | 503 | 2,012 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit for income taxes and noncontrolling interest | -7,535,000 | -8,850,000 | -17,713,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 3,457,000 | 5,094,000 | 13,445,000 | -2,659,000 | -3,418,000 | -1,330,000 | 5,101,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated net income | -4,078,000 | -3,756,000 | -4,268,000 | 530,000 | 10,870,000 | 22,368,000 | 16,583,000 | 19,876,000 | 22,415,000 | 21,443,000 | 21,841,000 | 18,993,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | 43,000 | -1,296,000 | -1,839,000 | -2,131,000 | -2,021,000 | -752,000 | -643,000 | -557,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to salesforce.com | -4,078,000 | -3,756,000 | -4,268,000 | 530,000 | 10,913,000 | 21,072,000 | 14,744,000 | 17,745,000 | 20,394,000 | 20,691,000 | 21,198,000 | 18,436,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share- basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net income per share attributable to salesforce.com common shareholders | -0.03 | -0.03 | -0.03 | 0.09 | 0.16 | 0.11 | 0.14 | 0.16 | 0.17 | 0.17 | 0.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net income per share attributable to salesforce.com common shareholders | -0.03 | -0.03 | -0.03 | 0.07 | 0.15 | 0.11 | 0.13 | 0.15 | 0.16 | 0.17 | 0.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings/loss per share- basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before provision for income taxes and noncontrolling interest | 781,000 | 4,379,000 | 38,560,000 | 29,467,000 | 31,892,000 | 34,678,000 | 37,016,000 | 35,871,000 | 34,816,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share—basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | 4,746,750 | 7,211,000 | 7,454,000 | 4,322,000 | 5,397,000 | 3,840,000 | 6,708,000 | 6,722,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts include stock-based expenses, as follows: - sum | 21,663 | 14,056.25 | 19,276 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment | 1,272,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before provision for income taxes and minority interest | 21,739,000 | 20,507,000 | 21,966,000 | 21,380,000 | 7,190,750 | 14,231,000 | 9,242,000 | 5,290,000 | 2,028,000 | 2,260,000 | 6,552,000 | 5,755,000 | 4,539,000 | 2,572,000 | 1,518,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interest | 13,875,000 | 11,683,000 | 11,408,000 | 11,069,000 | 9,154,000 | 7,637,000 | 4,589,000 | 1,448,000 | 1,231,000 | 900,000 | 315,000 | 255,000 | 6,224,000 | 13,438,000 | 5,242,000 | 4,604,000 | 3,936,000 | 2,230,000 | 1,316,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in consolidated joint venture | -122,000 | -1,559,000 | -1,412,000 | -1,514,000 | -1,775,000 | -1,125,000 | -854,000 | -718,000 | -715,000 | -561,000 | -460,000 | -484,000 | -267,000 | -341,000 | -202,000 | -224,000 | -350,000 | -77,000 | -146,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of shares used in per share amounts: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 121,183 | 121,635 | 120,863 | 119,778 | 116,840 | 117,361 | 116,294 | 114,987 | 112,386 | 112,885 | 111,838 | 110,957 | 107,274 | 107,781 | 106,614 | 105,221 | 75,503 | 102,337 | 64,524 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 125,228 | 125,133 | 125,626 | 124,414 | 122,422 | 122,169 | 121,333 | 120,635 | 120,154 | 120,279 | 111,838 | 110,957 | 118,737 | 118,655 | 117,974 | 116,367 | 110,874 | 116,176 | 107,749 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 7,317,000 | 6,557,000 | 5,617,000 | 5,048,000 | 4,515,000 | 4,151,000 | 3,321,000 | 2,990,000 | 2,512,000 | 2,036,000 | 1,724,000 | 1,454,000 | 1,172,000 | 989,000 | 353,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease recovery | -285,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit for income taxes and minority interest | 3,890,000 | 4,318,000 | 7,554,000 | 8,337,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts include stock-based expenses, as follows | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease abandonment |
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