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Box (BOX) stock price, revenue, and financials

Box market cap is $3 b, and annual revenue was $696.26 m in FY 2020
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$3 B

BOX Mkt cap, 29-May-2020

$696.3 M

Box Revenue FY, 2020
Box Revenue growth (FY, 2019 - FY, 2020), %14%
Box Gross profit (FY, 2020)480.7 M
Box Gross profit margin (FY, 2020), %69%
Box Net income (FY, 2020)-144.3 M
Box EBIT (FY, 2020)-139.5 M
Box Cash, 31-Jan-2020195.6 M
Box EV3.2 B

Box Revenue

Box revenue was $696.26 m in FY, 2020 which is a 14.4% year over year increase from the previous period.

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Box Revenue Breakdown

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Box revenue breakdown by geographic segment: 25.0% from Other Countries and 75.0% from United States

Box Income Statement

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018FY, 2019FY, 2020

Revenue

216.4m302.7m398.6m506.1m608.4m696.3m

Revenue growth, %

40%32%27%20%14%

Cost of goods sold

47.3m87.1m112.1m135.2m173.6m215.6m

Gross profit

169.2m215.6m286.5m370.9m434.8m480.7m

Gross profit Margin, %

78%71%72%73%71%69%

Sales and marketing expense

207.7m242.2m253.0m303.3m312.2m317.6m

R&D expense

66.4m102.5m115.9m136.8m163.8m199.8m

General and administrative expense

61.7m71.9m68.2m84.8m93.1m102.8m

Operating expense total

335.8m416.6m437.1m524.9m569.0m620.2m

EBIT

(166.7m)(201.0m)(150.7m)(154.0m)(134.2m)(139.5m)

EBIT margin, %

(77%)(66%)(38%)(30%)(22%)(20%)

Interest expense

2.0m1.2m896.0k1.0m316.0k2.3m

Pre tax profit

(168.8m)(202.3m)(150.9m)(154.2m)(133.2m)(142.9m)

Income tax expense

(569.0k)690.0k914.0k715.0k1.4m1.4m

Net Income

(168.2m)(202.9m)(151.8m)(155.0m)(134.6m)(144.3m)

EPS

(11.5)(1.7)(1.2)(1.2)(0.9)(1.0)

Quarterly

USDQ1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020

Revenue

65.6m73.5m78.7m90.2m95.7m102.8m117.2m122.9m129.3m140.5m148.2m155.9m163.0m172.5m177.2m

Cost of goods sold

17.2m20.6m23.6m27.9m27.6m27.1m32.7m32.8m34.5m39.1m42.6m44.7m48.7m53.9m56.3m

Gross profit

48.5m52.8m55.0m62.3m68.1m75.7m84.5m90.2m94.8m101.4m105.6m111.2m114.3m118.7m120.9m

Gross profit Margin, %

74%72%70%69%71%74%72%73%73%72%71%71%70%69%68%

Sales and marketing expense

56.5m58.5m64.0m59.5m60.2m66.8m70.7m73.3m81.7m77.0m77.0m84.5m78.8m80.4m82.9m

R&D expense

23.1m26.5m26.3m26.9m28.3m29.7m33.5m34.0m34.8m38.2m41.8m42.3m46.2m49.7m50.7m

General and administrative expense

15.5m17.7m19.8m14.5m17.6m17.0m20.3m21.8m20.9m22.1m24.0m23.9m24.6m24.9m26.5m

Operating expense total

95.1m102.6m110.1m100.9m106.0m113.4m124.5m129.2m137.4m137.3m142.8m150.7m149.7m155.0m160.1m

EBIT

(46.6m)(49.8m)(55.0m)(38.6m)(37.9m)(37.8m)(40.0m)(39.0m)(42.6m)(35.9m)(37.2m)(39.5m)(35.4m)(36.3m)(39.2m)

EBIT margin, %

(71%)(68%)(70%)(43%)(40%)(37%)(34%)(32%)(33%)(26%)(25%)(25%)(22%)(21%)(22%)

Interest expense

514.0k229.0k30.0k176.0k189.0k222.0k279.0k236.0k287.0k70.0k91.0k47.0k68.0k335.0k738.0k

Pre tax profit

(47.2m)(50.0m)(54.9m)(38.3m)(37.9m)(38.0m)(40.2m)(39.0m)(42.6m)(36.3m)(37.9m)(39.8m)(36.3m)(35.9m)(40.6m)

Income tax expense

59.0k141.0k220.0k248.0k184.0k238.0k(156.0k)320.0k355.0k364.0k196.0k364.0k499.0k315.0k272.0k

Net Income

(47.3m)(50.2m)(55.1m)(38.6m)(38.1m)(38.2m)(40.1m)(39.3m)(42.9m)(36.6m)(38.1m)(40.2m)(36.8m)(36.2m)(40.9m)

EPS

(0.4)(0.4)(0.4)(0.3)(0.3)(0.3)(0.3)(0.3)(0.3)(0.3)(0.3)(0.3)(0.2)(0.2)(0.3)

Box Balance Sheet

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018FY, 2019FY, 2020

Cash

330.4m185.7m177.4m208.1m217.5m195.6m

Accounts Receivable

54.2m99.5m120.1m162.1m175.1m209.4m

Prepaid Expenses

12.1m14.7m10.8m11.4m14.2m21.9m

Current Assets

406.2m320.0m322.1m399.2m428.6m457.7m

PP&E

58.4m120.5m117.2m124.0m137.7m191.0m

Goodwill

11.2m14.3m16.3m16.3m18.7m18.7m

Total Assets

492.7m497.5m493.7m553.6m650.2m960.0m

Accounts Payable

17.5m9.9m6.7m17.0m15.4m16.8m

Short-term debt

625.0k4.7m13.7m18.8m28.3m40.3m

Current Liabilities

166.1m250.5m297.9m394.0m463.2m577.4m

Long-term debt

41.2m47.3m61.7m67.0m84.6m329.6m

Non-Current Liabilities

58.5m109.1m121.0m144.6m155.6m360.2m

Total Debt

41.9m52.0m75.4m85.8m112.9m369.9m

Total Liabilities

224.5m359.6m418.9m538.6m618.8m937.6m

Common Stock

12.0k12.0k13.0k13.0k14.0k15.0k

Additional Paid-in Capital

798.7m871.5m960.1m1.1b1.2b1.3b

Retained Earnings

(529.4m)(732.3m)(884.1m)(1.0b)(1.1b)(1.3b)

Total Equity

268.1m137.9m74.7m15.0m31.4m22.4m

Debt to Equity Ratio

0.2 x0.4 x1 x5.7 x3.6 x16.5 x

Debt to Assets Ratio

0.1 x0.1 x0.2 x0.2 x0.2 x0.4 x

Financial Leverage

1.8 x3.6 x6.6 x37 x20.7 x42.9 x

Quarterly

USDQ1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020

Cash

180.0m140.1m189.7m182.7m173.3m167.8m183.7m165.3m172.9m217.1m203.7m200.1m231.4m201.5m200.9m

Accounts Receivable

38.6m54.0m64.4m57.6m75.2m86.0m82.8m107.9m95.9m91.0m114.8m105.7m93.7m117.9m108.4m

Prepaid Expenses

39.3m37.5m21.7m15.4m13.8m12.8m14.8m16.6m13.9m17.6m16.5m15.0m19.7m20.3m18.6m

Current Assets

370.9m343.3m310.5m267.4m272.9m277.2m294.1m303.1m296.0m340.8m351.8m339.6m367.6m364.2m355.1m

PP&E

59.3m79.6m113.5m112.1m107.1m113.4m117.6m117.1m118.3m124.5m125.4m133.4m153.0m161.9m189.9m

Goodwill

11.7m14.3m14.3m14.3m14.3m16.3m16.3m16.3m16.3m16.3m18.7m18.7m18.7m18.7m18.7m

Total Assets

481.9m480.0m480.0m434.2m432.2m443.4m463.9m473.7m466.8m528.5m545.4m546.9m825.7m827.3m843.9m

Accounts Payable

15.1m23.0m28.9m8.5m7.6m9.9m13.8m13.8m11.3m14.5m13.0m14.0m12.7m18.8m15.5m

Short-term debt

1.2m1.9m2.9m6.9m8.1m10.8m15.7m17.3m18.1m20.4m21.3m24.3m68.8m74.0m89.6m

Current Liabilities

166.0m189.5m211.8m200.7m217.7m240.2m275.6m297.1m296.9m340.8m369.3m378.0m444.7m458.0m467.5m

Long-term debt

42.1m43.3m44.7m49.1m50.7m54.7m64.6m66.0m66.7m69.9m71.8m74.0m326.2m324.5m336.0m

Non-Current Liabilities

85.0m89.9m96.3m111.9m113.6m114.3m128.5m134.7m143.6m141.1m141.0m143.3m350.5m347.0m355.6m

Total Debt

43.3m45.2m47.6m56.0m58.8m65.5m80.3m83.3m84.7m90.4m93.1m98.3m395.0m398.5m425.6m

Total Liabilities

250.9m279.4m308.1m312.6m331.3m354.5m404.0m431.8m440.5m481.9m510.3m521.2m795.2m805.1m823.1m

Common Stock

12.0k12.0k12.0k13.0k13.0k13.0k13.0k13.0k13.0k13.0k14.0k14.0k15.0k15.0k15.0k

Additional Paid-in Capital

808.9m828.7m855.1m893.6m911.0m937.3m985.3m1.0b1.0b1.1b1.1b1.1b1.2b1.2b1.3b

Retained Earnings

(576.7m)(626.9m)(682.0m)(770.9m)(809.0m)(847.3m)(924.2m)(963.5m)(1.0b)(1.0b)(1.1b)(1.1b)(1.2b)(1.2b)(1.2b)

Total Equity

231.0m200.6m171.9m121.6m100.8m88.9m59.8m41.9m26.3m46.6m35.1m25.6m30.5m22.3m20.8m

Debt to Equity Ratio

0.2 x0.2 x0.3 x0.5 x0.6 x0.7 x1.3 x2 x3.2 x1.9 x2.7 x3.8 x12.9 x17.9 x20.5 x

Debt to Assets Ratio

0.1 x0.1 x0.1 x0.1 x0.1 x0.1 x0.2 x0.2 x0.2 x0.2 x0.2 x0.2 x0.5 x0.5 x0.5 x

Financial Leverage

2.1 x2.4 x2.8 x3.6 x4.3 x5 x7.8 x11.3 x17.7 x11.3 x15.5 x21.3 x27 x37.2 x40.6 x

Box Cash Flow

Annual

USDFY, 2015FY, 2016FY, 2017FY, 2018FY, 2019FY, 2020

Net Income

(168.2m)(202.9m)(151.8m)(155.0m)(134.6m)(144.3m)

Depreciation and Amortization

29.0m40.4m40.2m40.1m46.3m59.4m

Accounts Receivable

(11.5m)(45.4m)(20.6m)(42.0m)(12.4m)(34.3m)

Accounts Payable

3.2m(4.0m)(1.1m)6.9m1.7m(100.0k)

Cash From Operating Activities

(84.9m)(66.3m)(1.2m)61.8m55.3m44.7m

Purchases of PP&E

(38.7m)(72.9m)(15.0m)(11.8m)(14.8m)(5.5m)

Cash From Investing Activities

(38.9m)(80.9m)(7.6m)(11.7m)(16.2m)(13.3m)

Long-term Borrowings

(6.1m)(40.0m)(8.7m)(56.1m)(23.9m)(38.5m)

Cash From Financing Activities

345.4m2.5m479.0k(19.8m)(29.6m)(53.4m)

Net Change in Cash

221.6m(144.7m)(8.3m)30.7m9.3m(22.2m)

Interest Paid

1.1m1.2m1.2m1.9m2.6m5.5m

Income Taxes Paid

157.0k832.0k239.0k1.3m1.6m2.8m

Quarterly

USDQ1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018Q1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020

Net Income

(47.3m)(97.5m)(152.6m)(38.6m)(76.7m)(114.9m)(40.1m)(79.4m)(122.3m)(36.6m)(38.1m)(40.2m)(36.8m)(73.1m)(114.0m)

Depreciation and Amortization

9.2m19.0m29.0m12.1m22.8m31.5m9.6m19.3m29.3m11.4m11.8m11.4m12.6m26.1m42.1m

Accounts Receivable

15.6m127.0k(10.2m)41.9m24.4m13.5m37.3m12.2m24.2m71.7m(23.8m)9.1m81.5m57.2m66.7m

Accounts Payable

266.0k8.9m1.9m266.0k(284.0k)2.1m7.2m7.1m4.5m475.0k(1.7m)959.0k(3.2m)3.3m(4.2m)

Cash From Operating Activities

(32.2m)(53.8m)(71.2m)(4.2m)(9.1m)(15.9m)8.5m(982.0k)13.1m18.4m(1.3m)6.8m25.5m20.8m29.7m

Purchases of PP&E

(9.9m)(27.8m)(47.8m)(11.0m)(11.7m)(13.6m)(784.0k)(1.8m)(4.8m)(4.0m)(3.3m)(5.2m)(1.6m)(3.2m)(4.2m)

Cash From Investing Activities

(113.3m)(130.1m)(73.6m)(757.0k)(4.4m)(6.3m)(4.4m)(1.8m)(4.8m)(4.0m)(3.8m)(6.6m)(2.9m)(7.2m)(10.7m)

Long-term Borrowings

(228.0k)(420.0k)(928.0k)(949.0k)(3.3m)(5.4m)(3.7m)(7.9m)(12.7m)(7.1m)(5.8m)(4.3m)(9.2m)(19.1m)(26.2m)

Cash From Financing Activities

(5.0m)(6.4m)4.0m5.5m1.0m(5.4m)(1.5m)(9.5m)(13.0m)(5.2m)(8.3m)(3.7m)(8.9m)(29.8m)(35.8m)

Net Change in Cash

(150.4m)(190.3m)(140.7m)(3.1m)(12.4m)(17.9m)6.3m(12.1m)(4.5m)(5.2m)(13.5m)(3.6m)13.7m(16.3m)(16.9m)

Interest Paid

359.0k652.0k949.0k233.0k788.0k838.0k423.0k889.0k1.4m585.0k587.0k623.0k1.2m2.5m3.8m

Income Taxes Paid

458.0k700.0k832.0k118.0k116.0k211.0k545.0k733.0k1.2m861.0k131.0k501.0k1.4m1.8m2.7m

Box Ratios

USDY, 2020

EV/EBIT

-23 x

EV/CFO

71.8 x

Revenue/Employee

340.3k

Debt/Equity

16.5 x

Debt/Assets

0.4 x

Financial Leverage

42.9 x

P/E Ratio

(20.4)

Box Operating Metrics

Box's Registered Users was reported to be 70.6 m in FY, 2020. Box's Enterprise Customers was reported to be 275 k in Q3, 2015. Box's Backlog was reported to be $353.4m in FY, 2020.
FY, 2013FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018Q2, 2018Q3, 2018FY, 2018Q1, 2019Q2, 2019Q3, 2019FY, 2019Q1, 2020Q2, 2020Q3, 2020FY, 2020

Billings

$85.73 m$174.17 m$44.21 m$55.07 m$65.13 m$246.43 m$69.77 m$79.60 m$89.45 m$369.06 m$75.93 m$106.53 m$112.41 m$454.18 m$99.55 m$139.47 m$141.47 m$585.08 m$116.73 m$162.83 m$155.61 m$672.90 m$118.38 m$172.94 m$171.89 m$745.08 m

Retention Rate

144%136%135%133%130%126%123%121%119%117%116%115%115%115%114%113%112%111%109%108%108%108%107%106%105%111%

Paying Business Customers

34 k39 k44 k45 k47 k50 k54 k57 k62 k66 k69 k71 k74 k76 k80 k82 k85 k87 k90 k92 k95 k95 k97 k97 k

Registered Users

25 m27 m32 m34 m37 m39 m41 m44 m46 m48 m50 m52 m54 m56 m57 m58 m60 m61.60 m63.50 m64.50 m12.20 m12.50 m13.20 m70.60 m

Patents (US)

4 5 7 9 13 18 19 26 26 30 33 33 33 55 59 59 68 70

Patents (Foreign)

1 4 9 11 14 15 17 17 18 18 18 19 19 21 21 21 21 21

Patents Pending (US)

80 82 87 87 91 86 87 84 97 104 107 108 116 100 97 99 91 104

Patents Pending (Foreign)

62 61 46 44 38 28 29 16 15 12 10 10 9 7 7 8 8 7

Backlog

$184 m$258 m$278 m$311.40 m$353.40 m

Remaining Performance Obligations

$547.90 m$587.20 m$607.40 m$686.30 m$637.40 m$640.50 m$636 m$767.80 m

Enterprise Customers

225 k240 k275 k

Patents Issued

80

Patents Pending

104

Integrations

1 k1 k1.50 k

Languages

23 23 24 24 24 24 24 24 24 24

Box Human Capital

Ethnicity

Y, 2017
White, percent59.4 %
Hispanic, percent5.9 %
Asian, percent28.7 %
Other5.9 %

Gender

Y, 2017
Male, percent65 %
Female, percent35 %

Box Employee Rating

4.1521 votes
Culture & Values
4.4
Work/Life Balance
4.3
Senior Management
3.7
Salary & Benefits
4.0
Career Opportunities
3.9
Source
View Box profile

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