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10-QPeriod: Q3 FY2016

Salesforce, Inc. Quarterly Report for Q3 Ended Oct 31, 2015

Filed November 20, 2015For Securities:CRM

Summary

Salesforce.com, Inc. reported a net loss of $25.2 million for the third quarter of fiscal year 2016, compared to a net loss of $38.9 million in the prior year's third quarter. Total revenues increased by 24% to $1.71 billion, driven primarily by a 24% rise in subscription and support revenues. The company continues to invest heavily in marketing and sales, which represented 48% of total revenues, and research and development, indicating a strong focus on growth. Despite the net loss, operating income turned positive, reaching $43.4 million, a significant improvement from the prior year's operating loss of $22.0 million. This performance was bolstered by a gain on the sale of land and building improvements. The company also reported substantial increases in cash and cash equivalents, driven by strong operating cash flow, which grew to $117.9 million for the quarter. The company's balance sheet shows growth in key assets like cash and marketable securities, although accounts receivable decreased. Liabilities saw a reduction in total liabilities due to lower deferred revenue and the absence of borrowings on the revolving credit facility, which was fully paid down. Strategic investments increased significantly, indicating a focus on expanding its ecosystem. Overall, Salesforce demonstrated robust revenue growth and improved operational profitability, though the net loss persists due to ongoing investments and non-cash expenses.

Financial Statements
Beta
Revenue$1.71B
Gross Profit$1.29B
R&D Expenses$239.21M
Operating Expenses$1.24B
Operating Income$43.43M
Interest Expense$18.25M
Net Income-$25.16M
EPS (Basic)$-0.04
EPS (Diluted)$-0.04
Shares Outstanding (Basic)664.13M
Shares Outstanding (Diluted)664.13M

Key Highlights

  • 1Total revenue increased by 24% year-over-year to $1.71 billion.
  • 2Subscription and support revenue, the primary revenue driver, grew 24% to $1.60 billion.
  • 3Operating income turned positive at $43.4 million, a significant improvement from a $22.0 million loss in the prior year's quarter.
  • 4Net loss decreased to $25.2 million from $38.9 million in the prior year's quarter.
  • 5Cash and cash equivalents and marketable securities increased to $2.3 billion.
  • 6Operating cash flow for the nine months ended October 31, 2015, was $1.15 billion, up from $841.5 million in the prior year.

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