SailPoint, Inc.SAILNYSE

Revenue (LTM)

$862M

+23.2% YoY

Net Income (LTM)

$-316M

+20.1% YoY

Free Cash Flow

$-120M

Revenue CAGR (5Y)

+31.5%

Marginsdeclining

FCF($0.1B)

Unprofitable

Metric	Dec 19	Dec 20	Dec 21	Jan 24	Jan 25
Revenue	289	365↑26.6%	450↑23.2%	700↑55.4%	862↑23.2%
Gross Profit	223	280↑25.3%	335↑19.7%	423↑26.4%	556↑31.4%
Operating Income	-9	1↑109.3%	-60↓6974.7%	-333↓451.9%	-189↑43.3%
Net Income	-9	-11↓26.6%	-62↓472.6%	-395↓541.5%	-316↑20.1%
EBITDA	-9	21↑324.9%	-38↓277.2%	-62↓64.0%	47↑176.7%
EPS Diluted	-0.10	-0.12↓25.5%	-0.66↓450.0%	-7.07↓971.2%	-1.98↑72.0%

Metric	Dec 20	Dec 21	Jan 23	Jan 24	Jan 25
Cash & Equivalents	510	435↓14.7%	424↓2.6%	212↓50.1%	121↓42.7%
Total Current Assets	671	665↓0.8%	666↑0.2%	531↓20.3%	512↓3.5%
Total Assets	1,076	1,160↑7.8%	7,923↑583.1%	7,590↓4.2%	7,412↓2.3%
Total Current Liabilities	558	702↑25.8%	375↓46.6%	462↑23.3%	575↑24.4%
Total Liabilities	611	756↑23.7%	8,106↑972.8%	8,131↑0.3%	13,000↑59.9%
Total Equity	465	404↓13.0%	-183↓145.3%	-541↓195.3%	-5,588↓932.6%
Total Debt	360	414↑15.1%	1,585↑283.0%	1,587↑0.1%	1,047↓34.0%
Net Debt	-151	-21↑85.7%	1,161↑5511.4%	1,375↑18.5%	926↓32.7%

Metric	Dec 19	Dec 20	Dec 21	Jan 24	Jan 25
Operating Cash Flow	50	58↑15.7%	-9↓115.3%	-250↓2727.6%	-106↑57.5%
Capital Expenditure	-7	-4↑38.9%	-4↓1.4%	-4↓10.3%	-14↓203.4%
Free Cash Flow	44	54↑23.9%	-13↓123.9%	-255↓1878.8%	-120↑52.9%
Stock-Based Comp	19	29↑55.3%	54↑85.4%	37↓30.5%	32↓15.4%
Net Change in Cash	373	67↓82.2%	-82↓223.8%	-213↓158.2%	-94↑55.7%

Values in millions except EPS · Ratios shown as percentages · Click any metric to drill down

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