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10-QPeriod: Q1 FY2013

Salesforce, Inc. Quarterly Report for Q1 Ended Apr 30, 2012

Filed May 25, 2012For Securities:CRM

Summary

Salesforce, Inc. (CRM) reported its first-quarter fiscal year 2013 results for the period ending April 30, 2012. The company experienced robust revenue growth of 38%, reaching $695.5 million, primarily driven by a 38% increase in subscription and support revenues. This growth was fueled by new customer acquisitions, upgrades from existing customers, and improved renewal rates. Despite strong revenue performance, the company reported a net loss of $19.5 million for the quarter, a significant decrease from the $0.5 million net income in the prior year's comparable quarter. This loss was influenced by increased operating expenses, particularly in marketing and sales (up 45% year-over-year) and research and development (up 45% year-over-year), reflecting continued investment in growth and expansion initiatives. The company also saw an increase in stock-based compensation expenses and amortization of purchased intangibles, contributing to the higher operating costs. Salesforce ended the quarter with a healthy liquidity position, including $1.7 billion in cash, cash equivalents, and marketable securities.

Financial Statements
Beta
Revenue$695.47M
Cost of Revenue$151.55M
Gross Profit$543.92M
R&D Expenses$94.78M
Operating Expenses$566.16M
Operating Income-$22.25M
Interest Expense$6.37M
Net Income-$19.48M
EPS (Basic)$-0.04
EPS (Diluted)$-0.04
Shares Outstanding (Basic)552.60M
Shares Outstanding (Diluted)552.60M

Key Highlights

  • 1Total revenues increased by 38% to $695.5 million for the three months ended April 30, 2012, compared to $504.4 million in the prior year period.
  • 2Subscription and support revenues, the primary revenue driver, grew 38% year-over-year to $655.2 million.
  • 3Operating expenses increased significantly, with Marketing and Sales expenses rising 45% to $369.8 million and Research and Development expenses up 45% to $94.8 million, indicating substantial investment in growth.
  • 4The company reported a net loss of $19.5 million for the quarter, compared to a net income of $0.5 million in the same period last year.
  • 5Cash, cash equivalents, and marketable securities totaled $1.7 billion at April 30, 2012, providing a strong liquidity position.
  • 6The company completed the acquisition of Rypple (2Catalyze, Inc.) for approximately $50.6 million in cash during the quarter.
  • 7Deferred revenue stood at $1.3 billion, indicating future revenue to be recognized.

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