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For the quarter ending 2025-10-31, SAIL has $7,474,805K in assets. $645,215K in debts. $298,114K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
127.51%
Cash Ratio
56.78%
Debt to Asset Ratio
8.63%
Assets Breakdown
    • Goodwill
    • Intangible assets, net
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Additional paid in capital
    • Deferred revenue
    • Accumulated deficit
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Balance Sheets
2025-10-31
2025-07-31
Cash and cash equivalents
298,114 271,052
Accounts receivable, net of allowance
215,628 203,462
Contract acquisition costs
41,510 37,942
Contract assets, net of allowance
66,930 58,625
Prepayments and other current assets
47,334 55,519
Total current assets
669,516 626,600
Property and equipment, net
30,099 27,147
Contract acquisition costs, non-current
103,538 98,301
Contract assets, non-current, net of allowance
58,376 47,144
Other non-current assets
33,101 34,484
Goodwill
5,151,668 5,151,668
Intangible assets, net
1,428,507 1,460,597
Total assets
7,474,805 7,445,941
Accounts payable
4,234 3,508
Accrued expenses and other liabilities
97,276 83,769
Deferred revenue
423,554 417,188
Total current liabilities
525,064 504,465
Deferred tax liabilities, non-current
68,821 77,513
Other long-term liabilities
14,059 15,400
Deferred revenue, non-current
37,271 32,417
Long-term debt, net
0 0
Total liabilities
645,215 629,795
Redeemable convertible units, no par value, unlimited units authorized, 499,052,847 units issued and outstanding as of january 31, 2025 aggregate liquidation preference of 8,100,352 as of january 31, 2025
0 0
Common stock, par value of 0.0001 per share 1,750,000,000 shares authorized as of october31, 2025 561,604,167 shares issued and outstanding as of october31, 2025
56 56
Additional paid in capital
7,044,118 6,994,699
Accumulated deficit
-214,584 -178,609
Total stockholders' equity / partners' deficit
6,829,590 6,816,146
Total liabilities, redeemable convertible units, and stockholders' equity / partners' deficit
7,474,805 7,445,941
Unit: Thousand (K) dollars

Time Plot

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

Balance Sheets

Prepayments and othercurrent assets$47,334K Contract assets, net ofallowance$66,930K Contract acquisitioncosts$41,510K Accounts receivable, netof allowance$215,628K Cash and cashequivalents$298,114K Intangible assets, net$1,428,507K Goodwill$5,151,668K Other non-currentassets$33,101K Contract assets,non-current, net of allowance$58,376K Contract acquisitioncosts, non-current$103,538K Property and equipment,net$30,099K Total current assets$669,516K Total assets$7,474,805K Total liabilities,redeemable convertible...$7,474,805K Total stockholders'equity / partners'...$6,829,590K Total liabilities$645,215K Accumulated deficit-$214,584K Additional paid in capital$7,044,118K Deferred revenue,non-current$37,271K Other long-termliabilities$14,059K Deferred taxliabilities, non-current$68,821K Total currentliabilities$525,064K Common stock, par valueof 0.0001 per share...$56K Deferred revenue$423,554K Accrued expenses andother liabilities$97,276K Accounts payable$4,234K

SailPoint, Inc. (SAIL)

SailPoint, Inc. (SAIL)