Annual Financials for Snowflake Inc.
Fiscal year is February-January. All values USD millions. |
2019 | 2020 | 2021 | 2022 | 2023 |
5-year trend |
Sales/Revenue
|
96.67M | 264.75M | 592.05M | 1.22B | 2.07B | |
Sales Growth |
- | 173.88% | 123.63% | 105.95% | 69.41% | |
Cost of Goods Sold (COGS) incl. D&A |
51.75M | 116.56M | 243.67M | 464M | 751.6M | |
COGS excluding D&A |
47.22M | 85.32M | 200.37M | 406.94M | 688.07M | |
Depreciation & Amortization Expense |
4.53M | 31.23M | 43.3M | 57.05M | 63.54M | |
Depreciation |
- | - | 40.5M | 49.25M | 24.74M | |
Amortization of Intangibles |
- | - | 2.8M | 7.8M | 38.8M | |
COGS Growth |
- | 125.22% | 109.06% | 90.42% | 61.98% | |
Gross Income |
44.91M | 148.19M | 348.38M | 755.33M | 1.31B | |
Gross Income Growth |
- | 229.95% | 135.09% | 116.81% | 73.97% | |
Gross Profit Margin |
- | - | - | - | 63.61% | NA |
|
2019 | 2020 | 2021 | 2022 | 2023 |
5-year trend |
SG&A Expense |
230.38M | 506.28M | 892.32M | 1.47B | 2.15B | |
Research & Development |
68.68M | 105.16M | 237.95M | 462.99M | 780.94M | |
Other SG&A |
161.7M | 401.12M | 654.37M | 1.01B | 1.37B | |
SGA Growth |
- | 119.76% | 76.25% | 64.78% | 46.29% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | - | - | (27.62M) | 51.74M | |
EBIT after Unusual Expense |
- | - | - | (687.42M) | (888.7M) | |
Non Operating Income/Expense |
(502,000) | (1.01M) | (610,000) | 1.33M | (1.13M) | |
Non-Operating Interest Income |
8.76M | 11.55M | 7.51M | 9.13M | 73.84M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | - | - | - | - | |
Interest Expense Growth |
- | - | - | - | - | |
Gross Interest Expense |
- | - | - | - | - | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
(177.21M) | (347.54M) | (537.04M) | (676.96M) | (815.99M) | |
Pretax Income Growth |
- | -96.12% | -54.53% | -26.05% | -20.54% | |
Pretax Margin |
- | - | - | - | -39.50% | NA |
Income Tax |
820,000 | 993,000 | 2.06M | 2.99M | (18.47M) | |
Income Tax - Current Domestic |
356,000 | 194,000 | 704,000 | 288,000 | 626,000 | |
Income Tax - Current Foreign |
477,000 | 1.4M | 1.39M | 3.42M | 7.57M | |
Income Tax - Deferred Domestic |
(11,000) | (512,000) | (28,000) | - | (26.06M) | |
Income Tax - Deferred Foreign |
(2,000) | (89,000) | (2,000) | (717,000) | (607,000) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
(178.03M) | (348.54M) | (539.1M) | (679.95M) | (797.53M) | |
Minority Interest Expense |
- | - | - | - | (821,000) | |
Net Income |
(178.03M) | (348.54M) | (539.1M) | (679.95M) | (796.71M) | |
Net Income Growth |
- | -95.78% | -54.68% | -26.13% | -17.17% | |
Net Margin Growth |
- | - | - | - | -38.57% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
(178.03M) | (348.54M) | (539.1M) | (679.95M) | (796.71M) | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
(178.03M) | (348.54M) | (539.1M) | (679.95M) | (796.71M) | |
EPS (Basic) |
(0.64) | (1.26) | (1.87) | (2.26) | (2.50) | |
EPS (Basic) Growth |
- | -95.77% | -48.65% | -20.94% | -10.39% | |
Basic Shares Outstanding |
276.69M | 276.69M | 287.92M | 300.27M | 318.73M | |
EPS (Diluted) |
(0.64) | (1.26) | (1.87) | (2.26) | (2.50) | |
EPS (Diluted) Growth |
- | -95.77% | -48.65% | -20.94% | -10.39% | |
Diluted Shares Outstanding |
276.69M | 276.69M | 287.92M | 300.27M | 318.73M | |
EBITDA |
(180.93M) | (326.85M) | (500.64M) | (657.99M) | (773.43M) | |
EBITDA Growth |
- | -80.65% | -53.17% | -31.43% | -17.55% | |
EBITDA Margin |
- | - | - | - | -37.44% | NA |