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For the year ending 2026-01-31, CRM had -$1,521M decrease in cash & cash equivalents over the period. $14,402M in free cash flow.

Cash Flow Overview

Change in Cash
-$1,521M
Free Cash flow
$14,402M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from issuance of debt, ...
    • Sales of marketable securities
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common stock
    • Business combinations, net of ca...
    • Purchases of marketable securiti...
    • Others

Cash Flow
2026-01-31
2025-01-31
2024-01-31
2023-01-31
Net income
7,457 6,197 4,136 208
Depreciation and amortization
3,631 3,477 3,959 3,786
Amortization of costs capitalized to obtain revenue contracts, net
2,197 2,095 1,925 1,668
Stock-based compensation expense
3,509 3,183 2,787 3,279
Tax benefit from intra-entity transfer of intangible property
---0
Gains (losses) on strategic investments, net
1,017 -121 -277 -239
Accounts receivable, net
2,160 490 659 995
Costs capitalized to obtain revenue contracts, net
2,811 2,121 1,872 2,345
Prepaid expenses and other current assets and other assets
-819 1,495 843 302
Accounts payable and accrued expenses and other liabilities
1,014 1,089 -478 528
Operating lease liabilities
-567 -548 -621 -699
Unearned revenue
2,924 1,584 1,623 1,744
Net cash provided by operating activities
14,996 13,092 10,234 7,111
Business combinations, net of cash acquired
9,268 2,734 82 439
Purchases of strategic investments
1,958 539 496 550
Sales of strategic investments
184 126 108 355
Purchases of marketable securities
3,763 6,879 3,761 4,777
Sales of marketable securities
4,414 4,143 1,511 1,771
Maturities of marketable securities
2,395 3,378 2,129 2,449
Capital expenditures
594 658 736 798
Net cash used in investing activities
-8,590 -3,163 -1,327 -1,989
Proceeds from issuance of debt, net of issuance costs
6,000 -0 0
Repayments of slack convertible notes, net of capped call proceeds
--0 0
Repurchases of common stock
12,596 7,829 7,620 4,000
Payments for taxes related to net share settlement of equity awards
351 ---
Proceeds from employee stock plans
1,039 1,540 1,954 861
Principal payments on financing obligations
584 603 629 419
Repayments of debt
0 1,000 1,182 4
Payments of dividends and dividend equivalents
1,587 1,537 --
Net cash used in financing activities
-8,079 -9,429 -7,477 -3,562
Effect of exchange rate changes
152 -124 26 -8
Net increase (decrease) in cash and cash equivalents
-1,521 376 1,456 1,552
Cash and cash equivalents, beginning of period
8,848 8,472 7,016 -
Cash and cash equivalents, end of period
7,327 8,848 8,472 -
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$7,457M (20.33%↑ Y/Y)Depreciation andamortization$3,631M (4.43%↑ Y/Y)Stock-based compensationexpense$3,509M (10.24%↑ Y/Y)Unearned revenue$2,924M (84.60%↑ Y/Y)Amortization of costscapitalized to obtain...$2,197M (4.87%↑ Y/Y)Accounts payable andaccrued expenses and...$1,014M (-6.89%↓ Y/Y)Prepaid expenses andother current assets...-$819M (-154.78%↓ Y/Y)Net cash provided byoperating activities$14,996M (14.54%↑ Y/Y)Effect of exchange ratechanges$152M (222.58%↑ Y/Y)Canceled cashflow$6,555M Net increase(decrease) in cash and cash...-$1,521M (-504.52%↓ Y/Y)Canceled cashflow$15,148M Sales of marketablesecurities$4,414M (6.54%↑ Y/Y)Maturities of marketablesecurities$2,395M (-29.10%↓ Y/Y)Sales of strategicinvestments$184M (46.03%↑ Y/Y)Proceeds from issuance ofdebt, net of issuance...$6,000M Proceeds from employeestock plans$1,039M (-32.53%↓ Y/Y)Costs capitalized toobtain revenue...$2,811M (32.53%↑ Y/Y)Accounts receivable, net$2,160M (340.82%↑ Y/Y)Gains (losses) onstrategic investments,...$1,017M (940.50%↑ Y/Y)Operating leaseliabilities-$567M (-3.47%↓ Y/Y)Net cash used ininvesting activities-$8,590M (-171.58%↓ Y/Y)Canceled cashflow$6,993M Net cash used infinancing activities-$8,079M (14.32%↑ Y/Y)Canceled cashflow$7,039M Business combinations,net of cash acquired$9,268M (238.99%↑ Y/Y)Purchases of marketablesecurities$3,763M (-45.30%↓ Y/Y)Purchases of strategicinvestments$1,958M (263.27%↑ Y/Y)Capital expenditures$594M (-9.73%↓ Y/Y)Repurchases of common stock$12,596M (60.89%↑ Y/Y)Payments of dividends anddividend equivalents$1,587M (3.25%↑ Y/Y)Principal payments onfinancing obligations$584M (-3.15%↓ Y/Y)Payments for taxesrelated to net share...$351M

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