DBX · XBRL financial data
Dropbox 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 (DBX's year ends in late December)
| In millions of dollars | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | Mar 31, 2026 | Jun 30, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from contracts with customers | 633 | 635* | 631 | 635 | 639 | 644* | 625 | 626 | 634 | 636* | 630 | 632 |
| Cost of goods and services sold | 120 | 122* | 106 | 107 | 112 | 121* | 117 | 124 | 128 | 132* | 128 | 125 |
| Gross profit | 513 | 513* | 526 | 528 | 527 | 523* | 508 | 502 | 506 | 504* | 501 | 507 |
| Research and development | 216 | 222* | 219 | 227 | 226 | 243* | 178 | 184 | 182 | 187* | 184 | 188 |
| General and administrative | 60 | 61* | 54 | 61 | 63 | 63* | 54 | 59 | 58 | 60* | 58 | 64 |
| Total operating expenses | 383 | 246* | 382 | 401 | 400 | 435* | 324 | 334 | 331 | 342* | 329 | 342 |
| Operating income (loss) | 131 | 267* | 144 | 127 | 128 | 88* | 184 | 168 | 175 | 162* | 173 | 165 |
| Other income (expense) | (0) | (2)* | 0 | 2 | 1 | 6* | 0 | (2) | 3 | 6* | 5 | 3 |
| Income tax expense (benefit) | 21 | 45* | 19 | 23 | 26 | (10)* | 19 | 22 | 33 | 34* | 27 | 22 |
| Net income (loss) | 114 | 227* | 132 | 111 | 107 | 103* | 150 | 126 | 124 | 109* | 115 | 96 |
| Earnings per share, basic USD per share | 0.34 | 0.67* | 0.40 | 0.34 | 0.34 | 0.34* | 0.52 | 0.46 | 0.47 | 0.43* | 0.49 | 0.43 |
| Earnings per share, diluted USD per share | 0.33 | 0.66* | 0.39 | 0.34 | 0.34 | 0.33* | 0.51 | 0.45 | 0.47 | 0.43* | 0.48 | 0.42 |
| Weighted average shares, basic millions of shares | 339 | 337* | 335 | 322 | 315 | 301* | 290 | 272 | 261 | 250* | 235 | 225 |
| Weighted average shares, diluted millions of shares | 346 | 344* | 341 | 324 | 316 | 313* | 296 | 277 | 265 | 254* | 237 | 227 |
Balance sheet
CSVFiscal quarters (DBX's year ends in late December)
Cash flows
CSVFiscal quarters (DBX's year ends in late December)
| In millions of dollars | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | Mar 31, 2026 | Jun 30, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (loss) | 114 | 227* | 132 | 111 | 107 | 103* | 150 | 126 | 124 | 109* | 115 | 96 |
| Stock-based compensation | 84* | 83* | 78 | 91* | 92* | 86* | 67 | 78* | 79* | 77* | 71 | 77* |
| Net cash from operating activities | 256* | 200* | 176 | 231* | 274* | 214* | 154 | 261* | 302* | 235* | 205 | 239* |
| Purchases of property and equipment | 9* | 10* | 9 | 6* | 4* | 3* | 0 | 2* | 8* | 11* | 1 | 3* |
| Net cash from investing activities | 10* | (22)* | 114 | 63* | 153* | 114* | 36 | 12* | 18* | 46* | 67 | 19* |
| Proceeds from issuing common stock | 1* | 0* | 0 | 0* | 0* | 1* | 0 | 0* | 0* | 0* | — | — |
| Share repurchases | 104* | 106* | 279 | 260* | 349* | 353* | 499 | 410* | 390* | 415* | 367 | 330* |
| Net cash from financing activities | (169)* | (172)* | (353) | (327)* | (431)* | 524* | (579) | (488)* | (324)* | (141)* | 46 | (410)* |
| Net change in cash | 94* | 11* | (66) | (34)* | 3* | 843* | (386) | (206)* | (5)* | 142* | 316 | (154)* |
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-Q, the year-to-date total less the earlier one.
| Company | Cash ($M) | Revenue, quarter ($M) | Operating cash flow, quarter ($M) | Shares outstanding | Quarter |
|---|---|---|---|---|---|
| Dropbox | 1,056 | 632 | 239* | not reported | 10-QJun 30, 2026 |
| Freshworks | 467 | 245 | 78* | not reported | 10-QSep 30, 2026 |
| Blackline | 243 | 188 | 45* | 58.1M | 10-QJun 30, 2026 |
| AvePoint | 417 | 124 | 16* | 211.6M | 10-QJun 30, 2026 |
| ZoomInfo Technologies | 148 | 310 | 87* | 291.1M | 10-QJun 30, 2026 |
| Aci Worldwide | 167 | 430 | 71* | 101.0M | 10-QJun 30, 2026 |
| Workiva | 252 | 255 | 78 | not reported | 10-QJun 30, 2026 |
| People | 1,319 | 431 | 50* | not reported | 10-QSep 30, 2026 |
| Braze | 167 | 227 | 24* | 113.6M | 10-QJul 31, 2026 |
Not investment advice. Not affiliated with the U.S. SEC.