Snowflake Statements
SN
Snowflake Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
868.82
100
288.08
33.2
580.75
66.8
437.66
50
498.39
56.2
936.05
107.5
-355.3
-40.7
49.915
5.7
-1.438
-0.9
-313.98
-36.1
3.786
0.4
-316.9
-36.5
-0.949
334.07
828.71
100
272.52
32.9
556.19
67.1
410.79
49.6
493.97
59.6
904.76
109.2
-348.57
-42.06
52.837
6.4
-0.607
-0.07
-315.1
-38.02
2.721
0.3
-316.99
-38.3
-0.95
333.58
774.7
100
241.8
31.2
532.89
68.8
364.48
47
442.02
57.1
806.5
104.1
-273.61
-35.3
64.752
8.4
36.542
4.7
-174.21
-22.5
-4.299
-0.6
-169.35
-21.9
-0.511
331.11
734.17
100
228.95
31.2
505.23
68.8
332.06
45.2
433.78
59.1
765.85
104.3
-260.62
-35.5
52.701
7.2
-2.38
-0.3
-211.3
-28.8
3.392
0.5
-214.25
-29.2
-0.651
329.31
674
100
218.4
32.4
455.6
67.6
314
46.6
427
63.4
741
109.9
-285.4
-42.3
57.7
8.6
-1.2
-0.2
-231
-34.3
-3.7
-0.5
-226.9
-33.7
-0.69
327.3
623.6
100
209.4
33.6
414.2
66.4
277.4
44.5
410
65.7
687.4
110.2
-273.2
-43.8
40.7
6.5
-0.1
-0.02
-232.7
-37.3
-6.6
-1.06
-225.6
-36.2
-0.7
324.2
589
100
205.7
34.9
383.4
65.1
242.1
41.1
381
64.7
623.1
105.8
-239.7
-40.7
35.2
6
1.4
0.2
-207.1
-35.2
0.4
0.07
-207.2
-35.2
-0.64
322
557
100
190.7
34.2
366.3
65.8
211.4
38
359.5
64.5
570.9
102.5
-204.6
-36.7
15.2
2.7
0.9
0.2
-197.4
-35.4
4
0.7
-200.9
-36.07
-0.63
320.1
497.2
100
173.2
34.8
324
65.2
183.7
36.9
347.9
70
531.6
106.9
-207.6
-41.8
15.1
3
0.3
0.06
-219
-44.05
3.8
0.8
-222.8
-44.8
-0.7
318.4
422.4
100
147.9
35
274.4
65
150.8
35.7
310.5
73.5
461.3
109.2
-186.9
-44.2
-4.1
-1
0.4
0.09
-192.5
-45.6
-26.7
-6.3
-165.8
-39.3
-0.53
314.4
383.8
100
134.2
35
249.6
65
123.1
32.1
278.5
72.6
401.6
104.6
-152
-39.6
21.4
5.6
—
0
-130.6
-34.03
1.5
0.4
-132.2
-34.4
-0.43
308.8
334.4
100
120.8
36.1
213.7
63.9
115.9
34.7
255
76.3
370.9
110.9
-157.3
-47.04
2.4
0.7
1.2
0.4
-153.7
-46
1.2
0.4
-154.9
-46.3
-0.51
303
272.2
100
106.1
39
166.1
61
118.1
43.4
248.1
91.1
366.2
134.5
-200.1
-73.5
10.3
3.8
0.7
0.3
-189.2
-69.5
0.5
0.2
-189.7
-69.7
-0.64
297.7
228.9
100
97.3
42.5
131.6
57.5
109.8
48
227.4
99.3
337.2
147.3
-205.6
-89.8
2.6
1.1
-0.5
-0.2
-203.5
-88.9
-0.3
-0.1
-203.2
-88.8
-0.7
291.4
190.5
100
82.9
43.5
107.6
56.5
94
49.3
214
112.3
308
161.7
-200.4
-105.2
1.9
1
1
0.5
-197.6
-103.7
1.3
0.7
-198.9
-104.4
-0.66
302.3
159.6
100
66.7
41.8
92.9
58.2
74.1
46.4
188.3
118
262.4
164.4
-169.5
-106.2
1.5
0.9
-0.5
-0.3
-168.5
-105.6
0.4
0.3
-168.9
-105.8
-0.6
283.1
133.1
100
50.4
37.9
82.7
62.1
36.5
27.4
123.8
93
160.4
120.5
-77.7
-58.4
1.7
1.3
-1.1
-0.8
-77.1
-57.9
0.5
0.4
-77.6
-58.3
-0.28
276.7
108.8
100
42.6
39.2
66.3
60.9
33.3
30.6
129.4
118.9
162.6
149.4
-96.4
-88.6
2.4
2.2
0.1
0.09
-93.9
-86.3
-0.2
-0.2
-93.6
-86.03
-0.34
276.7
87.7
100
34.5
39.3
53.2
60.7
29.7
33.9
108.6
123.8
138.3
157.7
-85.1
-97.04
2.3
2.6
-0.2
-0.2
-83
-94.6
0.3
0.3
-83.3
-95
-0.3
276.7
73
100
29.5
40.4
43.5
59.6
27.7
37.9
106
145.2
133.6
183
-90.1
-123.4
2.5
3.4
—
0
-87.7
-120.1
0.4
0.5
-88.1
-120.7
-0.32
276.7
60.3
100
28.5
47.3
31.8
52.7
26.2
43.4
101.2
167.8
127.4
211.3
-95.6
-158.5
3.2
5.3
-0.5
-0.8
-92.9
-154.06
0.5
0.8
-93.4
-154.9
-0.34
276.7
43.7
100
24
54.9
19.7
45.1
21.6
49.4
85.3
195.2
107
244.9
-87.3
-199.8
3.6
8.2
-0.3
-0.7
-84
-192.2
-0.2
-0.5
-83.8
-191.8
-0.3
276.7
36.7
100
20.4
55.6
16.3
44.4
27.6
75.2
60.5
164.9
88
239.8
-71.8
-195.6
4.2
11.4
—
0
-67.6
-184.2
0.3
0.8
-67.9
-185.01
-0.25
276.7
28.7
100
13.8
48.1
14.9
51.9
12.8
44.6
41
142.9
53.9
187.8
-39
-135.9
2
7
-0.2
-0.7
-37.1
-129.3
0.2
0.7
-37.3
-130
-0.13
276.7