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10-QPeriod: Q3 FY2018

Salesforce, Inc. Quarterly Report for Q3 Ended Oct 31, 2017

Filed November 22, 2017For Securities:CRM

Summary

Salesforce, Inc.'s (CRM) Form 10-Q for the period ending October 30, 2017, showcases robust revenue growth driven by its core subscription and support services. Total revenues increased by 25% year-over-year for both the three and nine-month periods, reaching $2.7 billion and $7.6 billion respectively. This growth was primarily fueled by strong performance in their Sales Cloud and Service Cloud offerings. The company continues to invest heavily in research and development and marketing and sales, as evidenced by the significant increases in these expense categories. The balance sheet reflects a healthy cash position and a substantial amount of deferred revenue, indicating strong future revenue potential. While the company generated positive income from operations and net income for the three months ended October 31, 2017, the nine-month period showed a significant decrease in net income compared to the prior year, primarily due to a large tax benefit recorded in the prior year related to the Demandware acquisition. The company's liquidity remains strong, with substantial cash, cash equivalents, and marketable securities.

Financial Statements
Beta
Revenue$2.70B
Cost of Revenue$714.00M
Gross Profit$1.99B
R&D Expenses$394.00M
Operating Expenses$1.83B
Operating Income$155.00M
Interest Expense$13.00M
Net Income$107.00M
EPS (Basic)$0.15
EPS (Diluted)$0.14
Shares Outstanding (Basic)717.00M
Shares Outstanding (Diluted)738.00M

Key Highlights

  • 1Total revenues grew by 25% year-over-year to $2.7 billion for the third quarter and $7.6 billion for the first nine months of fiscal 2018.
  • 2Subscription and support revenues, the primary revenue driver, increased by 25% year-over-year for both periods, representing 92-93% of total revenues.
  • 3Operating expenses, particularly R&D and Marketing & Sales, saw significant increases in absolute dollars to support growth and ongoing innovation.
  • 4Income from operations improved substantially for the three-month period, reaching $116.0 million, compared to $3.0 million in the prior year.
  • 5The company maintains a strong liquidity position with over $3.6 billion in cash, cash equivalents, and marketable securities as of October 31, 2017.
  • 6Deferred revenue remains a significant balance at $4.4 billion, indicating strong future revenue streams from contracted services.

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