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Non Us
$280,900K
US
$355,300K
Revenue
$636,200K
Gross profit
$504,100K
Cost of revenue
$132,100K
Other income (loss),
net
$6,000K
Income from operations
$162,200K
Total operating
expenses
$341,900K
Net (gain) loss on
real estate assets
-$1,950K
Income before income
taxes
$143,100K
Interest (expense)
income, net
-$25,100K
General and
administrative
$60,300K
Sales and marketing
$98,600K
Research and development
$186,900K
Net income
$108,700K
Provision for income taxes
$34,400K
Stock-based compensation
-$3,300K
Research and development
tax credits
$4,850K
Other, effect of
cross-border tax laws
-$75K
Foreign tax effects-IE
-$5,575K
Other adjustments-US
$7,100K
Changes in unrecognized
tax benefits
$2,150K
Non-deductible compensation
$1,025K
Global intangible
low-taxed income
$1,950K
Foreign tax
effects-Foreign Tax...
$950K
Other adjustments-IE
$1,225K
State and local income
taxes, net of federal...
$1,375K
U.s. federal
statutory tax rate
$32,425K
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Income Statement
source: myfinsight.com
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DROPBOX, INC. (DBX)
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DROPBOX, INC. (DBX)