Box (BOX)
Manages, secures, signs, analyzes, and automates enterprise content in the cloud.
$32.60
vs last close−1.02 (−3.02%)
In millions of USD, except per-share figures
| In millions | Q3 FY24Oct 2023 | Q4 FY24Jan 2024 | Q1 FY25Apr 2024 | Q2 FY25Jul 2024 | Q3 FY25Oct 2024 | Q4 FY25Jan 2025 | Q1 FY26Apr 2025 | Q2 FY26Jul 2025 | Q3 FY26Oct 2025 | Q4 FY26Jan 2026 | Q1 FY27Apr 2026 | Q2 FY27Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 262 | 263 | 265 | 270 | 276 | 280 | 276 | 294 | 301 | 306 | 306 | 321 |
| Cost of revenue | 69 | 63 | 58 | 56 | 56 | 59 | 61 | 62 | 62 | 61 | 63 | 67 |
| Gross profit | 192 | 200 | 206 | 215 | 220 | 221 | 216 | 232 | 240 | 245 | 243 | 254 |
| 181 | 179 | 188 | 194 | 197 | 203 | 209 | 212 | 214 | 214 | 216 | 221 | |
| Research & development | 61 | 62 | 63 | 65 | 68 | 69 | 72 | 72 | 74 | 77 | 76 | 78 |
| 120 | 117 | 126 | 129 | 129 | 134 | 137 | 140 | 141 | 137 | 140 | 143 | |
| Selling & marketing | 88 | 86 | 93 | 95 | 95 | 97 | 99 | 102 | 103 | 100 | 102 | 107 |
| General & administrative | 32 | 31 | 33 | 34 | 34 | 37 | 38 | 38 | 37 | 38 | 38 | 36 |
| Operating income | 11 | 21 | 18 | 20 | 23 | 18 | 6 | 21 | 25 | 31 | 27 | 33 |
| 2 | 4 | 4 | 5 | −6 | 3 | 7 | 3 | 2 | 3 | 0 | −1 | |
| Interest income | 2 | 4 | 6 | 5 | 0 | 7 | 7 | 7 | 6 | 5 | 3 | 3 |
| Interest expense | 0 | 0 | 1 | 1 | 6 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
| Other non-operating income | −2 | −4 | −4 | −5 | 0 | −12 | −10 | −6 | −5 | −6 | −2 | −2 |
| Income before tax | 13 | 26 | 22 | 25 | 17 | 21 | 13 | 24 | 27 | 34 | 28 | 32 |
| Income tax expense | 3 | −74 | 5 | 4 | 4 | −173 | 5 | 10 | 15 | −47 | 10 | 13 |
| Net income from continuing operations | 11 | 99 | 17 | 20 | 13 | 194 | 8 | 13 | 12 | 82 | 18 | 19 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | −13 | 0 | 0 |
| Net income | 11 | 99 | 17 | 20 | 13 | 194 | 8 | 13 | 11 | 68 | 18 | 19 |
| EPS, basic | $0.07 | $0.58 | $0.12 | $0.10 | $0.05 | $1.17 | $0.02 | $0.06 | $0.05 | $0.48 | $0.09 | $0.09 |
| EPS, diluted | $0.07 | $0.57 | $0.12 | $0.10 | $0.05 | $1.12 | $0.02 | $0.05 | $0.05 | $0.47 | $0.08 | $0.10 |
| Weighted average shares, basic | 144 | 144 | 145 | 144 | 143 | 144 | 144 | 145 | 145 | 143 | 139 | 138 |
| Weighted average shares, diluted | 148 | 146 | 149 | 147 | 149 | 150 | 150 | 151 | 150 | 146 | 140 | 140 |
| EBITDA | 28 | 38 | 27 | 30 | 29 | 36 | 23 | 34 | 39 | 51 | 39 | 34 |
| Depreciation & amortization | 15 | 12 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 14 | 9 | 0 |
| EBIT | 13 | 26 | 22 | 25 | 23 | 30 | 16 | 26 | 30 | 37 | 30 | 34 |