BOX INC

For the period ended Jan 31, 2026. Filed Mar 9, 2026.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2026 · Filed Mar 9, 2026

BOX$41.65-0.7%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

(In thousands, except per share data)

	Year Ended January 31,
	2026	2025	2024
Revenue	$1,177,253	$1,090,130	$1,037,741
Cost of revenue	244,647	228,105	260,612
Gross profit	932,606	862,025	777,129
Operating expenses:
Research and development	294,542	264,853	248,767
Sales and marketing	403,992	380,154	348,638
General and administrative	150,883	137,384	128,971
Total operating expenses	849,417	782,391	726,376
Income from operations	83,189	79,634	50,753
Interest income	24,740	23,709	18,714
Interest expense	(10,698)	(6,075)	(3,841)
Other income (expense), net	1,498	(12,108)	(3,040)
Income before income taxes	98,729	85,160	62,586
Benefit from income taxes	(16,654)	(159,461)	(66,446)
Net income	115,383	244,621	129,032
Accretion and dividend on series A convertible preferred stock	(17,138)	(17,143)	(17,105)
Undistributed earnings attributable to preferred stockholders	(11,192)	(25,911)	(12,780)
Net income attributable to common stockholders	$87,053	$201,567	$99,147
Net income per share attributable to common stockholders
Basic	$0.60	$1.40	$0.69
Diluted	$0.58	$1.36	$0.67
Weighted-average shares used to compute net income per share attributable to common stockholders
Basic	144,195	144,228	144,203
Diluted	149,155	148,643	148,586

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.