Salesforce – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:27 May. 26
Capital expenditure:
145,000,000 $+2.8%
Earnings release date:25 Feb. 26
Capital expenditure:
141,000,000 $+1.4%
Earnings release date:03 Dec. 25
Capital expenditure:
139,000,000 $+3.0%
Earnings release date:03 Sep. 25
Capital expenditure:
135,000,000 $-24.6%
Earnings release date:28 May. 25
Capital expenditure:
179,000,000 $+16.2%
Earnings release date:26 Feb. 25
Capital expenditure:
154,000,000 $-24.5%
Earnings release date:03 Dec. 24
Capital expenditure:
204,000,000 $+48.9%
Earnings release date:28 Aug. 24
Capital expenditure:
137,000,000 $-16.0%
Earnings release date:29 May. 24
Capital expenditure:
163,000,000 $+10.9%
Earnings release date:28 Feb. 24
Capital expenditure:
147,000,000 $-11.4%
Earnings release date:29 Nov. 23
Capital expenditure:
166,000,000 $-7.8%
Earnings release date:30 Aug. 23
Capital expenditure:
180,000,000 $-25.9%
Earnings release date:31 May. 23
Capital expenditure:
243,000,000 $+11.5%
Earnings release date:01 Mar. 23
Capital expenditure:
218,000,000 $+10.1%
Earnings release date:30 Nov. 22
Capital expenditure:
198,000,000 $-2.5%
Earnings release date:24 Aug. 22
Capital expenditure:
203,000,000 $+13.4%
Earnings release date:31 May. 22
Capital expenditure:
179,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Subscription and support
Professional services and other
Total
Earnings release date:27 May. 26
Subscription and support:
10,593,000,000 $-0.8%
Professional services and other:
540,000,000 $+2.7%
Total:
11,133,000,000 $-0.6%
Earnings release date:25 Feb. 26
Subscription and support:
10,675,000,000 $+9.8%
Professional services and other:
526,000,000 $-1.3%
Total:
11,201,000,000 $+9.2%
Earnings release date:03 Dec. 25
Subscription and support:
9,726,000,000 $+0.4%
Professional services and other:
533,000,000 $-2.4%
Total:
10,259,000,000 $+0.2%
Earnings release date:03 Sep. 25
Subscription and support:
9,690,000,000 $+4.2%
Professional services and other:
546,000,000 $+2.6%
Total:
10,236,000,000 $+4.1%
Earnings release date:28 May. 25
Subscription and support:
9,297,000,000 $-1.6%
Professional services and other:
532,000,000 $-1.8%
Total:
9,829,000,000 $-1.6%
Earnings release date:26 Feb. 25
Subscription and support:
9,451,000,000 $+6.4%
Professional services and other:
542,000,000 $-4.1%
Total:
9,993,000,000 $+5.8%
Earnings release date:03 Dec. 24
Subscription and support:
8,879,000,000 $+1.3%
Professional services and other:
565,000,000 $+0.7%
Total:
9,444,000,000 $+1.3%
Earnings release date:28 Aug. 24
Subscription and support:
8,764,000,000 $+2.1%
Professional services and other:
561,000,000 $+2.4%
Total:
9,325,000,000 $+2.1%
Earnings release date:29 May. 24
Subscription and support:
8,585,000,000 $-1.9%
Professional services and other:
548,000,000 $+1.7%
Total:
9,133,000,000 $-1.7%
Earnings release date:28 Feb. 24
Subscription and support:
8,748,000,000 $+7.5%
Professional services and other:
539,000,000 $-6.9%
Total:
9,287,000,000 $+6.5%
Earnings release date:29 Nov. 23
Subscription and support:
8,141,000,000 $+1.7%
Professional services and other:
579,000,000 $-3.0%
Total:
8,720,000,000 $+1.4%
Earnings release date:30 Aug. 23
Subscription and support:
8,006,000,000 $+4.8%
Professional services and other:
597,000,000 $-1.3%
Total:
8,603,000,000 $+4.3%
Earnings release date:31 May. 23
Subscription and support:
7,642,000,000 $-1.9%
Professional services and other:
605,000,000 $+1.7%
Total:
8,247,000,000 $-1.6%
Earnings release date:01 Mar. 23
Subscription and support:
7,789,000,000 $+7.7%
Professional services and other:
595,000,000 $-1.5%
Total:
8,384,000,000 $+7.0%
Earnings release date:30 Nov. 22
Subscription and support:
7,233,000,000 $+1.3%
Professional services and other:
604,000,000 $+4.7%
Total:
7,837,000,000 $+1.5%
Earnings release date:24 Aug. 22
Subscription and support:
7,143,000,000 $+4.2%
Professional services and other:
577,000,000 $+4.0%
Total:
7,720,000,000 $+4.2%
Earnings release date:31 May. 22
Subscription and support:
6,856,000,000 $
Professional services and other:
555,000,000 $
Total:
7,411,000,000 $

Revenue by geographic location

Revenue by geographic locationTable view

Earnings release date
Americas
Europe
Asia Pacific
Total
Earnings release date:27 May. 26
Americas:
7,233,000,000 $-0.7%
Europe:
2,754,000,000 $-1.0%
Asia Pacific:
1,146,000,000 $+1.0%
Total:
11,133,000,000 $-0.6%
Earnings release date:25 Feb. 26
Americas:
7,285,000,000 $+8.7%
Europe:
2,781,000,000 $+12.6%
Asia Pacific:
1,135,000,000 $+4.5%
Total:
11,201,000,000 $+9.2%
Earnings release date:03 Dec. 25
Americas:
6,703,000,000 $-0.5%
Europe:
2,470,000,000 $+1.7%
Asia Pacific:
1,086,000,000 $+1.4%
Total:
10,259,000,000 $+0.2%
Earnings release date:03 Sep. 25
Americas:
6,736,000,000 $+4.1%
Europe:
2,429,000,000 $+3.9%
Asia Pacific:
1,071,000,000 $+4.7%
Total:
10,236,000,000 $+4.1%
Earnings release date:28 May. 25
Americas:
6,469,000,000 $-2.9%
Europe:
2,337,000,000 $+0.1%
Asia Pacific:
1,023,000,000 $+2.4%
Total:
9,829,000,000 $-1.6%
Earnings release date:26 Feb. 25
Americas:
6,660,000,000 $+7.1%
Europe:
2,334,000,000 $+4.8%
Asia Pacific:
999,000,000 $+0.3%
Total:
9,993,000,000 $+5.8%
Earnings release date:03 Dec. 24
Americas:
6,220,000,000 $+0.3%
Europe:
2,228,000,000 $+2.0%
Asia Pacific:
996,000,000 $+6.0%
Total:
9,444,000,000 $+1.3%
Earnings release date:28 Aug. 24
Americas:
6,201,000,000 $+2.3%
Europe:
2,184,000,000 $+1.8%
Asia Pacific:
940,000,000 $+1.5%
Total:
9,325,000,000 $+2.1%
Earnings release date:29 May. 24
Americas:
6,062,000,000 $-1.8%
Europe:
2,145,000,000 $-2.7%
Asia Pacific:
926,000,000 $+2.2%
Total:
9,133,000,000 $-1.7%
Earnings release date:28 Feb. 24
Americas:
6,176,000,000 $+5.4%
Europe:
2,205,000,000 $+10.4%
Asia Pacific:
906,000,000 $+5.3%
Total:
9,287,000,000 $+6.5%
Earnings release date:29 Nov. 23
Americas:
5,862,000,000 $+1.6%
Europe:
1,998,000,000 $+1.2%
Asia Pacific:
860,000,000 $+0.0%
Total:
8,720,000,000 $+1.4%
Earnings release date:30 Aug. 23
Americas:
5,769,000,000 $+5.2%
Europe:
1,974,000,000 $+1.2%
Asia Pacific:
860,000,000 $+5.7%
Total:
8,603,000,000 $+4.3%
Earnings release date:31 May. 23
Americas:
5,482,000,000 $-3.1%
Europe:
1,951,000,000 $+0.8%
Asia Pacific:
814,000,000 $+2.8%
Total:
8,247,000,000 $-1.6%
Earnings release date:01 Mar. 23
Americas:
5,657,000,000 $+5.5%
Europe:
1,935,000,000 $+10.9%
Asia Pacific:
792,000,000 $+8.3%
Total:
8,384,000,000 $+7.0%
Earnings release date:30 Nov. 22
Americas:
5,361,000,000 $+1.9%
Europe:
1,745,000,000 $+0.0%
Asia Pacific:
731,000,000 $+2.4%
Total:
7,837,000,000 $+1.5%
Earnings release date:24 Aug. 22
Americas:
5,261,000,000 $+5.8%
Europe:
1,745,000,000 $+0.4%
Asia Pacific:
714,000,000 $+1.7%
Total:
7,720,000,000 $+4.2%
Earnings release date:31 May. 22
Americas:
4,971,000,000 $
Europe:
1,738,000,000 $
Asia Pacific:
702,000,000 $
Total:
7,411,000,000 $

Operating expenses

Operating expensesTable view

Earnings release date
Cost of revenues (subscription and support)
Cost of revenues (professional services and other)
Research and development
Sales and marketing
General and administrative
Restructuring
Total
Earnings release date:27 May. 26
Cost of revenues (subscription and support):
1,953,000,000 $+4.2%
Cost of revenues (professional services and other):
617,000,000 $-2.5%
Research and development:
1,627,000,000 $+0.5%
Sales and marketing:
3,769,000,000 $-6.2%
General and administrative:
740,000,000 $-18.0%
Restructuring:
80,000,000 $-72.0%
Total:
8,786,000,000 $-5.9%
Earnings release date:25 Feb. 26
Cost of revenues (subscription and support):
1,875,000,000 $+12.6%
Cost of revenues (professional services and other):
633,000,000 $+7.3%
Research and development:
1,619,000,000 $+13.0%
Sales and marketing:
4,017,000,000 $+16.2%
General and administrative:
902,000,000 $+35.2%
Restructuring:
286,000,000 $+10.0%
Total:
9,332,000,000 $+15.6%
Earnings release date:03 Dec. 25
Cost of revenues (subscription and support):
1,665,000,000 $+1.2%
Cost of revenues (professional services and other):
590,000,000 $-1.2%
Research and development:
1,433,000,000 $-3.2%
Sales and marketing:
3,456,000,000 $+0.4%
General and administrative:
667,000,000 $-9.1%
Restructuring:
260,000,000 $+6400.0%
Total:
8,071,000,000 $+2.1%
Earnings release date:03 Sep. 25
Cost of revenues (subscription and support):
1,645,000,000 $+2.1%
Cost of revenues (professional services and other):
597,000,000 $-8.7%
Research and development:
1,481,000,000 $+1.4%
Sales and marketing:
3,443,000,000 $+0.4%
General and administrative:
734,000,000 $+5.3%
Restructuring:
4,000,000 $-88.9%
Total:
7,904,000,000 $+0.2%
Earnings release date:28 May. 25
Cost of revenues (subscription and support):
1,611,000,000 $+1.9%
Cost of revenues (professional services and other):
654,000,000 $+2.8%
Research and development:
1,460,000,000 $+2.8%
Sales and marketing:
3,429,000,000 $-1.2%
General and administrative:
697,000,000 $-9.1%
Restructuring:
36,000,000 $-87.9%
Total:
7,887,000,000 $-3.5%
Earnings release date:26 Feb. 25
Cost of revenues (subscription and support):
1,581,000,000 $+5.3%
Cost of revenues (professional services and other):
636,000,000 $+5.3%
Research and development:
1,420,000,000 $+4.7%
Sales and marketing:
3,471,000,000 $+4.5%
General and administrative:
767,000,000 $+7.9%
Restructuring:
298,000,000 $+432.1%
Total:
8,173,000,000 $+8.2%
Earnings release date:03 Dec. 24
Cost of revenues (subscription and support):
1,501,000,000 $-3.5%
Cost of revenues (professional services and other):
604,000,000 $+0.2%
Research and development:
1,356,000,000 $+0.5%
Sales and marketing:
3,323,000,000 $+3.1%
General and administrative:
711,000,000 $+0.0%
Restructuring:
56,000,000 $-43.4%
Total:
7,551,000,000 $+0.1%
Earnings release date:28 Aug. 24
Cost of revenues (subscription and support):
1,556,000,000 $-0.3%
Cost of revenues (professional services and other):
603,000,000 $+0.2%
Research and development:
1,349,000,000 $-1.4%
Sales and marketing:
3,224,000,000 $-0.5%
General and administrative:
711,000,000 $+9.9%
Restructuring:
99,000,000 $+1137.5%
Total:
7,542,000,000 $+1.6%
Earnings release date:29 May. 24
Cost of revenues (subscription and support):
1,560,000,000 $-1.3%
Cost of revenues (professional services and other):
602,000,000 $+6.2%
Research and development:
1,368,000,000 $+7.3%
Sales and marketing:
3,239,000,000 $-5.8%
General and administrative:
647,000,000 $+2.4%
Restructuring:
8,000,000 $-95.4%
Total:
7,424,000,000 $-3.1%
Earnings release date:28 Feb. 24
Cost of revenues (subscription and support):
1,581,000,000 $+0.7%
Cost of revenues (professional services and other):
567,000,000 $-7.0%
Research and development:
1,275,000,000 $+4.4%
Sales and marketing:
3,437,000,000 $+9.5%
General and administrative:
632,000,000 $+3.6%
Restructuring:
173,000,000 $+98.9%
Total:
7,665,000,000 $+5.9%
Earnings release date:29 Nov. 23
Cost of revenues (subscription and support):
1,570,000,000 $+3.6%
Cost of revenues (professional services and other):
610,000,000 $+2.0%
Research and development:
1,221,000,000 $+0.1%
Sales and marketing:
3,139,000,000 $+0.8%
General and administrative:
610,000,000 $-3.5%
Restructuring:
87,000,000 $+77.6%
Total:
7,237,000,000 $+1.5%
Earnings release date:30 Aug. 23
Cost of revenues (subscription and support):
1,515,000,000 $+0.3%
Cost of revenues (professional services and other):
598,000,000 $-2.8%
Research and development:
1,220,000,000 $+1.1%
Sales and marketing:
3,113,000,000 $-1.3%
General and administrative:
632,000,000 $-0.9%
Restructuring:
49,000,000 $-93.1%
Total:
7,127,000,000 $-9.0%
Earnings release date:31 May. 23
Cost of revenues (subscription and support):
1,510,000,000 $+4.9%
Cost of revenues (professional services and other):
615,000,000 $-6.8%
Research and development:
1,207,000,000 $+7.0%
Sales and marketing:
3,154,000,000 $-6.8%
General and administrative:
638,000,000 $+8.9%
Restructuring:
711,000,000 $-14.1%
Total:
7,835,000,000 $-2.4%
Earnings release date:01 Mar. 23
Cost of revenues (subscription and support):
1,440,000,000 $-0.8%
Cost of revenues (professional services and other):
660,000,000 $+3.6%
Research and development:
1,128,000,000 $-11.9%
Sales and marketing:
3,385,000,000 $+1.2%
General and administrative:
586,000,000 $-11.7%
Restructuring:
828,000,000 $
Total:
8,027,000,000 $+8.8%
Earnings release date:30 Nov. 22
Cost of revenues (subscription and support):
1,451,000,000 $-2.6%
Cost of revenues (professional services and other):
637,000,000 $+0.0%
Research and development:
1,280,000,000 $-3.7%
Sales and marketing:
3,345,000,000 $-2.3%
General and administrative:
664,000,000 $+2.6%
Restructuring:
–
Total:
7,377,000,000 $-2.0%
Earnings release date:24 Aug. 22
Cost of revenues (subscription and support):
1,490,000,000 $+3.5%
Cost of revenues (professional services and other):
637,000,000 $+5.3%
Research and development:
1,329,000,000 $+0.8%
Sales and marketing:
3,424,000,000 $+1.5%
General and administrative:
647,000,000 $-1.4%
Restructuring:
–
Total:
7,527,000,000 $+1.8%
Earnings release date:31 May. 22
Cost of revenues (subscription and support):
1,440,000,000 $
Cost of revenues (professional services and other):
605,000,000 $
Research and development:
1,318,000,000 $
Sales and marketing:
3,372,000,000 $
General and administrative:
656,000,000 $
Restructuring:
–
Total:
7,391,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:27 May. 26
Net income (shareholders):
2,107,000,000 $+8.4%
Free cash flow:
6,556,000,000 $+23.2%
Total:
8,663,000,000 $+19.2%
Earnings release date:25 Feb. 26
Net income (shareholders):
1,943,000,000 $-6.9%
Free cash flow:
5,323,000,000 $+144.5%
Total:
7,266,000,000 $+70.4%
Earnings release date:03 Dec. 25
Net income (shareholders):
2,086,000,000 $+10.5%
Free cash flow:
2,177,000,000 $+259.8%
Total:
4,263,000,000 $+71.1%
Earnings release date:03 Sep. 25
Net income (shareholders):
1,887,000,000 $+22.5%
Free cash flow:
605,000,000 $-90.4%
Total:
2,492,000,000 $-68.2%
Earnings release date:28 May. 25
Net income (shareholders):
1,541,000,000 $-9.8%
Free cash flow:
6,297,000,000 $+65.0%
Total:
7,838,000,000 $+41.9%
Earnings release date:26 Feb. 25
Net income (shareholders):
1,708,000,000 $+11.9%
Free cash flow:
3,816,000,000 $+114.5%
Total:
5,524,000,000 $+67.1%
Earnings release date:03 Dec. 24
Net income (shareholders):
1,527,000,000 $+6.9%
Free cash flow:
1,779,000,000 $+135.6%
Total:
3,306,000,000 $+51.4%
Earnings release date:28 Aug. 24
Net income (shareholders):
1,429,000,000 $-6.8%
Free cash flow:
755,000,000 $-87.6%
Total:
2,184,000,000 $-71.3%
Earnings release date:29 May. 24
Net income (shareholders):
1,533,000,000 $+6.0%
Free cash flow:
6,084,000,000 $+86.9%
Total:
7,617,000,000 $+62.0%
Earnings release date:28 Feb. 24
Net income (shareholders):
1,446,000,000 $+18.4%
Free cash flow:
3,256,000,000 $+138.4%
Total:
4,702,000,000 $+81.8%
Earnings release date:29 Nov. 23
Net income (shareholders):
1,221,000,000 $-3.6%
Free cash flow:
1,366,000,000 $+117.5%
Total:
2,587,000,000 $+36.5%
Earnings release date:30 Aug. 23
Net income (shareholders):
1,267,000,000 $+536.7%
Free cash flow:
628,000,000 $-85.2%
Total:
1,895,000,000 $-57.4%
Earnings release date:31 May. 23
Net income (shareholders):
199,000,000 $+303.1%
Free cash flow:
4,248,000,000 $+65.3%
Total:
4,447,000,000 $+79.9%
Earnings release date:01 Mar. 23
Net income (shareholders):
-98,000,000 $-146.7%
Free cash flow:
2,570,000,000 $+2134.8%
Total:
2,472,000,000 $+660.6%
Earnings release date:30 Nov. 22
Net income (shareholders):
210,000,000 $+208.8%
Free cash flow:
115,000,000 $-12.2%
Total:
325,000,000 $+63.3%
Earnings release date:24 Aug. 22
Net income (shareholders):
68,000,000 $+142.9%
Free cash flow:
131,000,000 $-96.3%
Total:
199,000,000 $-94.4%
Earnings release date:31 May. 22
Net income (shareholders):
28,000,000 $
Free cash flow:
3,497,000,000 $
Total:
3,525,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:27 May. 26
Profit margin (shareholders):
18.93 %+1.6 pp
Profit margin (free cash flow):
58.89 %+11.4 pp
Earnings release date:25 Feb. 26
Profit margin (shareholders):
17.35 %-3.0 pp
Profit margin (free cash flow):
47.52 %+26.3 pp
Earnings release date:03 Dec. 25
Profit margin (shareholders):
20.33 %+1.9 pp
Profit margin (free cash flow):
21.22 %+15.3 pp
Earnings release date:03 Sep. 25
Profit margin (shareholders):
18.43 %+2.8 pp
Profit margin (free cash flow):
5.91 %-58.2 pp
Earnings release date:28 May. 25
Profit margin (shareholders):
15.68 %-1.4 pp
Profit margin (free cash flow):
64.07 %+25.9 pp
Earnings release date:26 Feb. 25
Profit margin (shareholders):
17.09 %+0.9 pp
Profit margin (free cash flow):
38.19 %+19.3 pp
Earnings release date:03 Dec. 24
Profit margin (shareholders):
16.17 %+0.8 pp
Profit margin (free cash flow):
18.84 %+10.7 pp
Earnings release date:28 Aug. 24
Profit margin (shareholders):
15.32 %-1.5 pp
Profit margin (free cash flow):
8.1 %-58.5 pp
Earnings release date:29 May. 24
Profit margin (shareholders):
16.79 %+1.2 pp
Profit margin (free cash flow):
66.62 %+31.6 pp
Earnings release date:28 Feb. 24
Profit margin (shareholders):
15.57 %+1.6 pp
Profit margin (free cash flow):
35.06 %+19.4 pp
Earnings release date:29 Nov. 23
Profit margin (shareholders):
14 %-0.7 pp
Profit margin (free cash flow):
15.67 %+8.4 pp
Earnings release date:30 Aug. 23
Profit margin (shareholders):
14.73 %+12.3 pp
Profit margin (free cash flow):
7.3 %-44.2 pp
Earnings release date:31 May. 23
Profit margin (shareholders):
2.41 %+3.6 pp
Profit margin (free cash flow):
51.51 %+20.9 pp
Earnings release date:01 Mar. 23
Profit margin (shareholders):
-1.17 %-3.8 pp
Profit margin (free cash flow):
30.65 %+29.2 pp
Earnings release date:30 Nov. 22
Profit margin (shareholders):
2.68 %+1.8 pp
Profit margin (free cash flow):
1.47 %-0.2 pp
Earnings release date:24 Aug. 22
Profit margin (shareholders):
0.88 %+0.5 pp
Profit margin (free cash flow):
1.7 %-45.5 pp
Earnings release date:31 May. 22
Profit margin (shareholders):
0.38 %
Profit margin (free cash flow):
47.19 %