Snowflake Inc (SNOW)

Technology | Software Application
Income Statement (Quarterly) 2025-07-31 2025-04-30 2025-01-31 2024-10-31
Revenue 1,144,969,000 1,042,074,000 986,770,000 942,094,000
Cost of Revenue 371,815,000 348,786,000 333,184,000 313,194,000
Gross Profit 773,154,000 693,288,000 653,586,000 628,900,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 621,427,000 668,141,000 547,774,000 544,222,000
Operating Expenses 1,113,430,000 1,140,545,000 1,040,264,000 994,357,000
Operating Income -340,276,000 -447,257,000 -386,678,000 -365,457,000
Interest Expense 2,073,999 2,071,000 0 -689,000
Income Before Tax -297,868,000 -424,223,000 -330,055,000 -325,965,000
Income Tax Expense 62,000 5,729,000 4,331,000 1,937,000
Net Income -298,017,000 -430,092,000 -327,474,000 -324,279,000
Per Share
EPS -0.89 -1.29 -0.99 -0.97
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Revenue 3,626,396,000 2,806,489,000 2,065,659,000 1,219,327,000 592,049,000
Cost of Revenue 1,214,673,000 898,558,000 717,540,000 458,433,000 242,588,000
Gross Profit 2,411,723,000 1,907,931,000 1,348,119,000 760,894,000 349,461,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 2,084,354,000 1,714,755,000 1,402,328,000 1,008,998,000 655,452,000
Operating Expenses 3,867,733,000 3,002,704,000 2,190,386,000 1,475,930,000 893,398,000
Operating Income -1,456,010,000 -1,094,773,000 -842,267,000 -715,036,000 -543,937,000
Interest Expense 2,759,000 0 73,839,000 -38,076,000 0
Income Before Tax -1,285,099,000 -849,223,000 -815,993,000 -676,960,000 -537,040,000
Income Tax Expense 4,113,000 -11,233,000 -18,467,000 2,988,000 2,062,000
Net Income -1,285,640,000 -836,097,000 -797,526,000 -679,948,000 -539,102,000
Per Share
EPS -3.86 -2.55 -2.50 -2.26 -3.81
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-01-31 2024-01-31 2023-01-31 2022-01-31
Assets
Cash and Cash Equivalents 2,628,798,000 1,762,749,000 939,902,000 1,085,729,000
Short Term Investments 2,008,873,000 2,083,499,000 3,067,966,000 2,766,364,000
Net Receivables 946,405,000 926,902,000 715,821,000 545,629,000
Inventory 0 0 67,901,000 1
Total Current Assets 5,771,710,000 5,039,264,000 4,984,690,000 4,598,643,000
Property Plant Equipment 655,832,000 499,592,000 392,089,000 295,435,000
Goodwill and Intangibles 1,334,587,000 1,307,317,000 843,383,000 45,590,000
Total Assets 9,033,938,000 8,223,383,000 7,722,322,000 6,649,698,000
Liabilities
Account Payables 169,767,000 51,721,000 23,672,000 13,441,000
Short Term Debt 35,923,000 33,944,000 54,602,000 25,101,000
Total Current Liabilities 3,301,183,000 2,731,230,000 1,993,517,000 1,397,093,000
Long Term Debt 2,649,347,000 254,037,000 224,357,000 181,196,000
Total Liabilities 6,027,295,000 3,032,789,000 2,253,707,000 1,600,653,000
Shareholders Equity
Retained Earnings -7,293,575,000 -4,075,604,000 -2,716,074,000 -1,919,369,000
Total Shareholders Equity 2,999,929,000 5,180,308,000 5,456,436,000 5,049,045,000
Balance Sheet (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Assets
Cash and Cash Equivalents 2,628,798,000 1,762,749,000 939,902,000 1,085,729,000 820,177,000
Short Term Investments 2,008,873,000 2,083,499,000 3,067,966,000 2,766,364,000 3,087,887,000
Net Receivables 946,405,000 926,902,000 715,821,000 545,629,000 294,017,000
Inventory 0 0 67,901,000 1 0
Total Current Assets 5,771,710,000 5,039,264,000 4,984,690,000 4,598,643,000 4,300,652,000
Property Plant Equipment 655,832,000 499,592,000 392,089,000 295,435,000 255,786,000
Goodwill and Intangibles 1,334,587,000 1,307,317,000 843,383,000 45,590,000 24,540,000
Total Assets 9,033,938,000 8,223,383,000 7,722,322,000 6,649,698,000 5,921,739,000
Liabilities
Account Payables 169,767,000 51,721,000 23,672,000 13,441,000 5,647,000
Short Term Debt 35,923,000 33,944,000 54,602,000 25,101,000 19,650,000
Total Current Liabilities 3,301,183,000 2,731,230,000 1,993,517,000 1,397,093,000 789,264,000
Long Term Debt 2,649,347,000 254,037,000 224,357,000 181,196,000 184,887,000
Total Liabilities 6,027,295,000 3,032,789,000 2,253,707,000 1,600,653,000 985,268,000
Shareholders Equity
Retained Earnings -7,293,575,000 -4,075,604,000 -2,716,074,000 -1,919,369,000 -1,239,421,000
Total Shareholders Equity 2,999,929,000 5,180,308,000 5,456,436,000 5,049,045,000 4,936,471,000
Cash Flow Statement (Quarterly) 2025-01-31 2024-01-31 2023-01-31 2022-01-31
Operating Activities
Net Income -1,289,212,000 -837,990,000 -797,526,000 -679,948,000
Depreciation & Amortization 182,508,000 119,903,000 63,535,000 21,498,000
Stock Based Compensation 1,479,314,000 1,168,015,000 861,533,000 605,095,000
Change in Working Capital 443,589,000 390,716,000 289,526,000 68,427,000
Operating Cash Flow 959,764,000 848,122,000 545,639,000 110,179,000
Investing Activities
Capital Expenditure -46,279,000 -69,219,000 -49,840,000 -53,327,000
Investments -46,279,000 -35,086,000 -25,128,000 -53,327,000
Investing Cash Flow 190,646,000 832,258,000 -597,885,000 -20,800,000
Financing Activities
Debt Repayment 2,073,270,000 0 0 0
Common Stock Issued/Repurchased -1,810,394,000 -473,304,000 0 231,490,000
Dividends Paid 0 0 0 0
Financing Cash Flow -226,523,000 -854,103,000 -92,624,000 178,198,000
Summary
Free Cash Flow 913,485,000 778,903,000 495,799,000 56,852,000
Net Change in Cash 866,049,000 822,847,000 -145,803,000 267,341,000
Cash Flow Statement (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Operating Activities
Net Income -1,289,212,000 -837,990,000 -797,526,000 -679,948,000 -539,102,000
Depreciation & Amortization 182,508,000 119,903,000 63,535,000 21,498,000 9,826,000
Stock Based Compensation 1,479,314,000 1,168,015,000 861,533,000 605,095,000 301,441,000
Change in Working Capital 443,589,000 390,716,000 289,526,000 68,427,000 106,892,000
Operating Cash Flow 959,764,000 848,122,000 545,639,000 110,179,000 -45,417,000
Investing Activities
Capital Expenditure -46,279,000 -69,219,000 -49,840,000 -53,327,000 -48,704,000
Investments -46,279,000 -35,086,000 -25,128,000 -53,327,000 -35,037,000
Investing Cash Flow 190,646,000 832,258,000 -597,885,000 -20,800,000 -4,036,645,000
Financing Activities
Debt Repayment 2,073,270,000 0 0 0 0
Common Stock Issued/Repurchased -1,810,394,000 -473,304,000 0 231,490,000 4,242,284,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -226,523,000 -854,103,000 -92,624,000 178,198,000 4,775,290,000
Summary
Free Cash Flow 913,485,000 778,903,000 495,799,000 56,852,000 -94,121,000
Net Change in Cash 866,049,000 822,847,000 -145,803,000 267,341,000 693,217,000