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10-QPeriod: Q2 FY2020

Salesforce, Inc. Quarterly Report for Q2 Ended Jul 31, 2019

Filed August 23, 2019For Securities:CRM

Summary

Salesforce, Inc.'s Form 10-Q filing for the quarter ended July 31, 2019, reveals a period of robust revenue growth driven by its core subscription and support services. Total revenues increased by 22% year-over-year for the quarter, reaching $4.0 billion, with subscription and support revenue growing by 22% to $3.7 billion. This growth was primarily attributed to an increase in new business and upgrades from existing customers. The company's balance sheet shows a significant increase in operating lease right-of-use assets and liabilities due to the adoption of new lease accounting standards (Topic 842). Total assets grew to $33.3 billion, up from $30.7 billion at the fiscal year-end. While the company maintains a strong liquidity position with $6.0 billion in cash, cash equivalents, and marketable securities, it also incurred a notable $166 million non-cash charge related to the settlement of a Salesforce.org reseller agreement. Investors should note the company's ongoing investment in research and development and marketing and sales, which are key drivers of its growth strategy.

Financial Statements
Beta
Revenue$4.00B
Cost of Revenue$967.00M
Gross Profit$3.03B
R&D Expenses$607.00M
Operating Expenses$2.97B
Operating Income$58.00M
Interest Expense$29.00M
Net Income$91.00M
EPS (Basic)$0.12
EPS (Diluted)$0.11
Shares Outstanding (Basic)776.00M
Shares Outstanding (Diluted)795.00M

Key Highlights

  • 1Total revenues for the three months ended July 31, 2019, increased by 22% to $3.997 billion compared to $3.281 billion in the prior year's quarter.
  • 2Subscription and support revenues, the primary revenue driver, grew by 22% to $3.745 billion for the quarter.
  • 3The company adopted new lease accounting standards (Topic 842) in fiscal 2020, resulting in the recognition of significant operating lease right-of-use assets ($2.9 billion) and liabilities ($3.1 billion) on the balance sheet.
  • 4Operating expenses increased by 27% year-over-year for the quarter, driven by higher R&D and Marketing & Sales expenses, partially offset by a one-time $166 million loss on settlement of a Salesforce.org reseller agreement impacting total operating expenses.
  • 5Income from operations decreased to $58 million from $115 million year-over-year, reflecting increased operating expenses.
  • 6Net income for the quarter was $91 million ($0.11 per diluted share), a decrease from $299 million ($0.39 per diluted share) in the same period last year.
  • 7The company announced the acquisition of Tableau Software, Inc. for approximately $14.9 billion in stock and assumed awards, which closed after the end of this reporting period.

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