Box revenue was $696.26 m in FY, 2020 which is a 14.4% year over year increase from the previous period.
Box revenue breakdown by geographic segment: 25.0% from Other Countries and 75.0% from United States
USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|---|---|
Revenue | 216.4m | 302.7m | 398.6m | 506.1m | 608.4m | 696.3m |
Revenue growth, % | 40% | 32% | 27% | 20% | 14% | |
Cost of goods sold | 47.3m | 87.1m | 112.1m | 135.2m | 173.6m | 215.6m |
Gross profit | 169.2m | 215.6m | 286.5m | 370.9m | 434.8m | 480.7m |
Gross profit Margin, % | 78% | 71% | 72% | 73% | 71% | 69% |
Sales and marketing expense | 207.7m | 242.2m | 253.0m | 303.3m | 312.2m | 317.6m |
R&D expense | 66.4m | 102.5m | 115.9m | 136.8m | 163.8m | 199.8m |
General and administrative expense | 61.7m | 71.9m | 68.2m | 84.8m | 93.1m | 102.8m |
Operating expense total | 335.8m | 416.6m | 437.1m | 524.9m | 569.0m | 620.2m |
EBIT | (166.7m) | (201.0m) | (150.7m) | (154.0m) | (134.2m) | (139.5m) |
EBIT margin, % | (77%) | (66%) | (38%) | (30%) | (22%) | (20%) |
Interest expense | 2.0m | 1.2m | 896.0k | 1.0m | 316.0k | 2.3m |
Pre tax profit | (168.8m) | (202.3m) | (150.9m) | (154.2m) | (133.2m) | (142.9m) |
Income tax expense | (569.0k) | 690.0k | 914.0k | 715.0k | 1.4m | 1.4m |
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) |
USD | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|---|---|
Net Income | (168.2m) | (202.9m) | (151.8m) | (155.0m) | (134.6m) | (144.3m) |
Depreciation and Amortization | 29.0m | 40.4m | 40.2m | 40.1m | 46.3m | 59.4m |
Accounts Receivable | (11.5m) | (45.4m) | (20.6m) | (42.0m) | (12.4m) | (34.3m) |
Accounts Payable | 3.2m | (4.0m) | (1.1m) | 6.9m | 1.7m | (100.0k) |
Cash From Operating Activities | (84.9m) | (66.3m) | (1.2m) | 61.8m | 55.3m | 44.7m |
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 | 345.4m | 2.5m | 479.0k | (19.8m) | (29.6m) | (53.4m) |
Net Change in Cash | 221.6m | (144.7m) | (8.3m) | 30.7m | 9.3m | (22.2m) |
Interest Paid | 1.1m | 1.2m | 1.2m | 1.9m | 2.6m | 5.5m |
Income Taxes Paid | 157.0k | 832.0k | 239.0k | 1.3m | 1.6m | 2.8m |
USD | FY, 2015 |
---|---|
Debt/Equity | 0.2 x |
Debt/Assets | 0.1 x |
Financial Leverage | 1.8 x |
Y, 2017 | |
---|---|
White, percent | 59.4 % |
Hispanic, percent | 5.9 % |
Asian, percent | 28.7 % |
Other | 5.9 % |