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US
$1,421,400K
(-1.87%↓ Y/Y)
Non Us
$1,099,600K
(-0.01%↓ Y/Y)
Revenue
$2,521,000K
(-1.07%↓ Y/Y)
Gross profit
$2,020,200K
(-3.94%↓ Y/Y)
Cost of revenue
$500,800K
(12.51%↑ Y/Y)
Income from operations
$689,100K
(41.73%↑ Y/Y)
Other income (loss),
net
$7,100K
(-26.80%↓ Y/Y)
Total operating
expenses
$1,331,100K
(-17.68%↓ Y/Y)
Net (gain) loss on
real estate assets
-$1,300K
(-1400.00%↓ Y/Y)
Income before income
taxes
$617,600K
(21.15%↑ Y/Y)
Interest (expense)
income, net
-$78,600K
(-665.47%↓ Y/Y)
Research and development
$732,000K
(-19.99%↓ Y/Y)
Sales and marketing
$369,900K
(-19.71%↓ Y/Y)
General and
administrative
$230,500K
(-4.44%↓ Y/Y)
Net income
$508,400K
(12.40%↑ Y/Y)
Provision for income taxes
$109,200K
(89.91%↑ Y/Y)
Foreign tax effects-IE
-$22,300K
Research and development
tax credits
$19,400K
Stock-based compensation
-$13,200K
(-50.00%↓ Y/Y)
Other, effect of
cross-border tax laws
-$300K
U.s. federal
statutory tax rate
$129,700K
(21.10%↑ Y/Y)
Changes in unrecognized
tax benefits
$8,600K
(217.81%↑ Y/Y)
Global intangible
low-taxed income
$7,800K
State and local income
taxes, net of federal...
$5,500K
(-47.62%↓ Y/Y)
Other adjustments-IE
$4,900K
Non-deductible compensation
$4,100K
(-12.77%↓ Y/Y)
Foreign tax
effects-Foreign Tax...
$3,800K
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Income Statement
source: myfinsight.com
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DROPBOX, INC. (DBX)
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DROPBOX, INC. (DBX)