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10-QPeriod: Q3 FY2017

Salesforce, Inc. Quarterly Report for Q3 Ended Oct 31, 2016

Filed November 21, 2016For Securities:CRM

Summary

Salesforce, Inc. reported its third-quarter fiscal year 2017 results, showcasing robust revenue growth driven primarily by its subscription and support services, which increased by 24% year-over-year to $1.98 billion. The company's strategic acquisitions, notably Demandware, Quip, and SteelBrick, are contributing to its expansion into new market segments like cloud commerce and productivity tools. While total operating expenses also increased due to these investments and headcount growth, the company maintained a focus on managing its marketing and sales expenses as a percentage of revenue. Despite a net loss of $37.3 million for the quarter, largely influenced by significant stock-based expenses and amortization of acquired intangibles, the company generated positive operating income and cash flow from operations. The balance sheet reflects substantial growth in goodwill and intangible assets resulting from acquisitions, alongside a strong cash position. Investors should note the company's ongoing investments in R&D and sales, which are expected to fuel future growth, though they also contribute to higher operating expenses.

Financial Statements
Beta
Revenue$2.14B
Gross Profit$1.56B
R&D Expenses$311.46M
Operating Expenses$1.56B
Operating Income$3.04M
Interest Expense$21.95M
Net Income-$37.31M
EPS (Basic)$-0.05
EPS (Diluted)$-0.05
Shares Outstanding (Basic)690.47M
Shares Outstanding (Diluted)690.47M

Key Highlights

  • 1Total revenues increased by 25% year-over-year to $2.14 billion for the three months ended October 31, 2016.
  • 2Subscription and support revenues, the primary revenue driver, grew 24% to $1.98 billion.
  • 3The company completed several strategic acquisitions, including Demandware, Quip, and SteelBrick, significantly expanding its product offerings and market reach.
  • 4Operating expenses increased to $1.56 billion, driven by investments in R&D, marketing, sales, and general administrative functions, partly due to recent acquisitions and headcount growth.
  • 5Net loss for the quarter was $37.3 million, primarily impacted by significant stock-based compensation and amortization of acquired intangibles.
  • 6Generated $1.46 billion in net cash provided by operating activities for the nine months ended October 31, 2016.
  • 7Goodwill and intangible assets increased significantly due to business combinations, reflecting strategic investments in growth.

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