BOX · XBRL financial data

Box financial statements, every fiscal year

The same tables from 6 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

Fiscal years (BOX's year ends in late January)

In millions of dollars	FY 2021Jan 31, 2021	FY 2022Jan 31, 2022	FY 2023Jan 31, 2023	FY 2024Jan 31, 2024	FY 2025Jan 31, 2025	FY 2026Jan 31, 2026
Revenue from contracts with customers	771	874	991	1,038	1,090	1,177
Cost of goods and services sold	225	249	253	261	228	245
Gross profit	546	625	738	777	862	933
Research and development	201	219	244	249	265	295
General and administrative	107	135	127	129	137	151
Total operating expenses	584	652	701	726	782	849
Operating income (loss)	(38)	(28)	37	51	80	83
Interest income	—	—	6	19	24	25
Interest expense	—	—	5	4	6	11
Other income (expense)	2	(10)	(2)	12	(12)	1
Income tax expense (benefit)	1	4	8	(66)	(159)	(17)
Net income (loss)	(43)	(41)	27	129	245	115
Earnings per share, basic USD per share	(0.28)	(0.35)	0.06	0.69	1.40	0.60
Earnings per share, diluted USD per share	(0.28)	(0.35)	0.06	0.67	1.36	0.58
Weighted average shares, basic millions of shares	0	156	0	144	144	144
Weighted average shares, diluted millions of shares	0	156	0	149	149	149

Fiscal years (BOX's year ends in late January)

In millions of dollars	FY 2021Jan 31, 2021	FY 2022Jan 31, 2022	FY 2023Jan 31, 2023	FY 2024Jan 31, 2024	FY 2025Jan 31, 2025	FY 2026Jan 31, 2026
Cash and cash equivalents	595	416	428	384	625	375
Short-term investments	—	170	33	97	98	103
Accounts receivable	228	256	265	281	293	325
Prepaid and other current assets	17	28	—	—	—	—
Total current assets	879	917	807	842	1,098	891
Property and equipment, net	160	106	70	31	25	24
Right-of-use asset	194	173	131	99	78	98
Goodwill	19	74	74	77	77	82
Total assets	1,352	1,392	1,207	1,241	1,668	1,546
Accounts payable	5	—	—	—	—	—
Current portion of long-term debt	—	—	—	0	204	0
Total current liabilities	613	719	716	679	922	803
Long-term debt	298	367	369	371	449	451
Lease liability, non-current	193	168	118	94	69	77
Total liabilities	1,201	1,299	1,241	1,180	1,470	1,349
Accumulated deficit	(1,322)	(1,363)	(1,336)	(1,207)	(962)	(847)
Total stockholders' equity	151	(395)	(524)	(431)	(297)	(299)
Total liabilities and equity	1,352	1,392	1,207	1,241	1,668	1,546
Common shares outstanding (cover page) millions of shares	160	143	144	144	144	138

Fiscal years (BOX's year ends in late January)

In millions of dollars	FY 2021Jan 31, 2021	FY 2022Jan 31, 2022	FY 2023Jan 31, 2023	FY 2024Jan 31, 2024	FY 2025Jan 31, 2025	FY 2026Jan 31, 2026
Net income (loss)	(43)	(41)	27	129	245	115
Stock-based compensation	154	179	186	199	219	234
Net cash from operating activities	197	235	298	319	332	356
Purchases of property and equipment	—	—	5	5	3	6
Net cash from investing activities	(16)	(239)	121	(83)	(23)	(43)
Proceeds from issuing common stock	19	25	32	28	26	27
Share repurchases	—	562	274	177	211	290
Net cash from financing activities	219	(173)	(396)	(273)	(62)	(570)
Net change in cash	400	(179)	12	(45)	242	(249)

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	Q2 FY26 10-QJul 31, 2026
JFrog	97	164	57*	123.3M	Q2 FY26 10-QJun 30, 2026
BILL Holdings	1,031	436*	111*	85.3M	Q4 FY26 10-KJun 30, 2026
Klaviyo	833	371	94*	not reported	Q2 FY26 10-QJun 30, 2026
UiPath	607	410	31*	not reported	Q2 FY27 10-QJul 31, 2026
Life360	267	159	24*	81.5M	Q2 FY26 10-QJun 30, 2026
Tenable Holdings	317	276	73*	104.5M	Q3 FY26 10-QSep 30, 2026
Pegasystems	202	393	6.1*	163.7M	Q3 FY26 10-QSep 30, 2026
Science Applications International	126	1,880	146*	41.9M	Q2 FY27 10-QJul 31, 2026

Not investment advice. Not affiliated with the U.S. SEC.