SailPoint, Inc. (SAIL) — Financial statements
Income statement, balance sheet, and cash flow for SailPoint, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,071↑24.4% | 862↑23.2% | 700↑55.4% | 450↑23.2% | 365 | |
| Cost of Revenue | 381↑24.5% | 306↑10.5% | 277↑139.6% | 115↑34.6% | 86 | |
| Gross Profit | 691↑24.3% | 556↑31.4% | 423↑26.4% | 335↑19.7% | 280 | |
| Operating Expenses | ||||||
| R&D Expenses | 223↑31.4% | 170↓6.1% | 181↑51.2% | 120↑67.9% | 71 | |
| General & Administrative Expenses | 200↑85.7% | 108↓5.0% | 114↑82.0% | 62↑65.4% | 38 | |
| Selling & Marketing Expenses | 575↑23.1% | 467↑1.2% | 461↑116.7% | 213↑25.5% | 170 | |
| SG&A Expenses | 775↑34.9% | 575↓0.0% | 575↑108.8% | 275↑32.7% | 207 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 998↑34.1% | 745↓1.5% | 756↑91.4% | 395↑41.7% | 279 | |
| Total Costs & Expenses | 1,379↑31.3% | 1,050↑1.7% | 1,032↑102.3% | 510↑40.1% | 364 | |
| Operating Results | ||||||
| Operating Income | -307↓62.9% | -189↑43.3% | -333↓451.9% | -60↓6974.7% | 0.88 | |
| Depreciation & Amortization | 211↓11.2% | 237↓10.0% | 264↑1056.8% | 23↑24.6% | 18 | |
| EBITDA | -91↓291.6% | 47↑176.7% | -62↓64.0% | -38↓277.2% | 21 | |
| EBIT | -301↓58.6% | -190↑41.6% | -325↓438.7% | -60↓2161.5% | 3 | |
| Interest & Other Income | ||||||
| Net Interest Income | -14↑92.4% | -182↓48.4% | -123↓6220.9% | -2↑88.3% | -17 | |
| Interest Income | 11↑159.5% | 4↓61.0% | 11↑1360.0% | 0.73↓63.8% | 2 | |
| Interest Expense | 25↓86.8% | 187↑39.6% | 134↑4894.8% | 3↓85.6% | 19 | |
| Non-Operating Income | -6↓592.5% | 1↑116.7% | -7↓8274.7% | 0.09↑104.4% | -2 | |
| Other Income / Expenses | -19↑90.1% | -188↓4.6% | -180↓6391.5% | -3↑83.3% | -17 | |
| Income Before Tax | -326↑13.4% | -377↑26.5% | -512↓712.5% | -63↓302.1% | -16 | |
| Income Tax Expense | -56↑8.0% | -61↑48.0% | -117↓118263.6% | 0.10↑102.0% | -5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -270↑14.5% | -316↑20.1% | -395↓526.0% | -63↓486.8% | -11 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -270↑14.5% | -316↑20.1% | -395↓541.5% | -62↓472.6% | -11 | |
| Bottom-Line Net Income | -294↑72.8% | -1,080↓10.4% | -979↓1488.5% | -62↓472.6% | -11 | |
| EPS (Basic) | -0.52↑73.7% | -1.98↑72.0% | -7.07↓971.2% | -0.66↓450.0% | -0.12 | |
| EPS (Diluted) | -0.52↑73.7% | -1.98↑72.0% | -7.07↓971.2% | -0.66↓450.0% | -0.12 | |
| Weighted Average Shares | 562↑2.8% | 547↑294.8% | 138↑47.7% | 94↑3.5% | 91 | |
| Weighted Average Diluted Shares | 562↑2.8% | 547↑294.8% | 138↑47.7% | 94↑3.5% | 91 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.