BOX · XBRL financial data
Box financial statements, every quarter
The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.
How these numbers work
- Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
- Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
- * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
- 0 means a filing states zero; a dash (—) means no filing states that number.
- “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
- Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
- Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
- Shares outstanding come from each filing's cover page, as of the date printed there.
- Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.
Income statement
CSVFiscal quarters (BOX's year ends in late January)
| In millions of dollars | Oct 31, 2023 | Jan 31, 2024 | Apr 30, 2024 | Jul 31, 2024 | Oct 31, 2024 | Jan 31, 2025 | Apr 30, 2025 | Jul 31, 2025 | Oct 31, 2025 | Jan 31, 2026 | Apr 30, 2026 | Jul 31, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from contracts with customers | 262 | 263* | 265 | 270 | 276 | 280* | 276 | 294 | 301 | 306* | 306 | 321 |
| Cost of goods and services sold | 69 | 63* | 58 | 56 | 56 | 59* | 61 | 62 | 62 | 61* | 63 | 67 |
| Gross profit | 192 | 200* | 206 | 215 | 220 | 221* | 216 | 232 | 240 | 245* | 243 | 254 |
| Research and development | 61 | 62* | 63 | 65 | 68 | 69* | 72 | 72 | 74 | 77* | 76 | 78 |
| General and administrative | 32 | 31* | 33 | 34 | 34 | 37* | 38 | 38 | 37 | 38* | 38 | 36 |
| Total operating expenses | 181 | 179* | 188 | 194 | 197 | 203* | 209 | 212 | 214 | 214* | 216 | 221 |
| Operating income (loss) | 11 | 21* | 18 | 20 | 23 | 18* | 6 | 21 | 25 | 31* | 27 | 33 |
| Interest income | — | year only | 6 | 5 | 6 | 7* | 7 | 7 | 6 | 5* | 3 | 3 |
| Interest expense | — | year only | 1 | 1 | 2 | 3* | 3 | 3 | 3 | 3* | 2 | 2 |
| Other income (expense) | 2 | 4* | 4 | 5 | (6) | (15)* | 3 | (1) | (1) | 1* | (1) | (1) |
| Income tax expense (benefit) | 3 | (74)* | 5 | 4 | 4 | (173)* | 5 | 10 | 15 | (47)* | 10 | 13 |
| Net income (loss) | 11 | 99* | 17 | 20 | 13 | 194* | 8 | 13 | 12 | 82* | 18 | 19 |
| Earnings per share, basic USD per share | 0.04 | — | 0.08 | 0.10 | 0.05 | — | 0.02 | 0.06 | 0.05 | — | 0.09 | 0.10 |
| Earnings per share, diluted USD per share | 0.04 | — | 0.08 | 0.10 | 0.05 | — | 0.02 | 0.05 | 0.05 | — | 0.08 | 0.09 |
| Weighted average shares, basic millions of shares | 144 | 144* | 145 | 144 | 143 | 144* | 144 | 145 | 144 | 143* | 139 | 137 |
| Weighted average shares, diluted millions of shares | 148 | 146* | 149 | 147 | 149 | 150* | 150 | 151 | 149 | 146* | 140 | 140 |
Balance sheet
CSVFiscal quarters (BOX's year ends in late January)
Cash flows
CSVFiscal quarters (BOX's year ends in late January)
| In millions of dollars | Oct 31, 2023 | Jan 31, 2024 | Apr 30, 2024 | Jul 31, 2024 | Oct 31, 2024 | Jan 31, 2025 | Apr 30, 2025 | Jul 31, 2025 | Oct 31, 2025 | Jan 31, 2026 | Apr 30, 2026 | Jul 31, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (loss) | 11 | 99* | 17 | 20 | 13 | 194* | 8 | 13 | 12 | 82* | 18 | 19 |
| Stock-based compensation | 51* | 47* | 51 | 55* | 56* | 57* | 55 | 61* | 59* | 59* | 56 | 61* |
| Net cash from operating activities | 72* | 89* | 131 | 36* | 63* | 102* | 127 | 46* | 73* | 110* | 140 | 71* |
| Purchases of property and equipment | 2* | 0* | 1 | 0* | 0* | 1* | 0 | 2* | 2* | 2* | 1 | 0* |
| Net cash from investing activities | (18)* | (40)* | (23) | 39* | (21)* | (17)* | (10) | (9)* | (7)* | (16)* | (6) | (14)* |
| Proceeds from issuing common stock | 11* | 0* | 16 | 0* | 10* | 0* | 17 | 0* | 11* | 0* | 16 | 0* |
| Share repurchases | 51* | 21* | 32 | 107* | 30* | 42* | 50 | 40* | 77* | 123* | 116 | 69* |
| Net cash from financing activities | (67)* | (45)* | (36) | (121)* | 162* | (67)* | (62) | (65)* | (90)* | (353)* | (126) | (91)* |
| Net change in cash | (18)* | 6* | 66 | (43)* | 202* | 16* | 65 | (32)* | (25)* | (258)* | 4 | (36)* |
Compare with peers
SIC 7372 and related industry codes, similar size. Each row is the latest quarter reported.
How peers are chosen
- SIC 7372 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
- Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
- * marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
| Company | Cash ($M) | Revenue, quarter ($M) | Operating cash flow, quarter ($M) | Shares outstanding | Quarter |
|---|---|---|---|---|---|
| Box | 343 | 321 | 71* | 137.2M | 10-QJul 31, 2026 |
| JFrog | 97 | 164 | 57* | 123.3M | 10-QJun 30, 2026 |
| BILL Holdings | 1,031 | 436* | 111* | 85.3M | 10-KJun 30, 2026 |
| Klaviyo | 833 | 371 | 94* | not reported | 10-QJun 30, 2026 |
| UiPath | 607 | 410 | 31* | not reported | 10-QJul 31, 2026 |
| Life360 | 267 | 159 | 24* | 81.5M | 10-QJun 30, 2026 |
| Tenable Holdings | 317 | 276 | 73* | 104.5M | 10-QSep 30, 2026 |
| Pegasystems | 202 | 393 | 6.1* | 163.7M | 10-QSep 30, 2026 |
| Science Applications International | 126 | 1,880 | 146* | 41.9M | 10-QJul 31, 2026 |
Not investment advice. Not affiliated with the U.S. SEC.