Slack Technologies, Inc. (WORK) — Financial statements
Income statement, balance sheet, and cash flow for Slack Technologies, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 903↑43.2% | 630↑57.4% | 401↑81.6% | 221↑109.7% | 105 | |
| Cost of Revenue | 122↑25.2% | 97↑89.5% | 51↑94.6% | 26↑69.9% | 16 | |
| Gross Profit | 781↑46.5% | 533↑52.7% | 349↑79.9% | 194↑116.6% | 90 | |
| Operating Expenses | ||||||
| R&D Expenses | 382↓16.4% | 457↑190.3% | 158↑11.5% | 141↑46.2% | 97 | |
| General & Administrative Expenses | 221↓15.4% | 261↑131.9% | 113↑99.5% | 56↑50.8% | 37 | |
| Selling & Marketing Expenses | 461↑14.4% | 403↑72.7% | 233↑66.3% | 140↑34.8% | 104 | |
| SG&A Expenses | 682↑2.7% | 664↑92.0% | 346↑75.9% | 197↑39.0% | 141 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 1,064↓5.1% | 1,122↑122.8% | 503↑48.9% | 338↑41.9% | 238 | |
| Total Costs & Expenses | 1,186↓2.7% | 1,219↑119.7% | 555↑52.2% | 364↑43.7% | 254 | |
| Operating Results | ||||||
| Operating Income | -283↑51.9% | -588↓281.5% | -154↓7.2% | -144↑3.1% | -149 | |
| Depreciation & Amortization | 29↑6.2% | 27↑61.3% | 17↑17.4% | 14↑111.0% | 7 | |
| EBITDA | -226↑58.4% | -543↓341.6% | -123↑1.6% | -125↑10.7% | -140 | |
| EBIT | -255 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest & Other Income | ||||||
| Net Interest Income | -38 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 38 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -28 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -18↓199.1% | 18↑10.3% | 16↑252.5% | 5↑161.9% | 2 | |
| Income Before Tax | -301↑47.3% | -570↓313.2% | -138↑0.9% | -139↑5.1% | -147 | |
| Income Tax Expense | -0.32↓153.5% | 0.59↓29.9% | 0.84↑5.9% | 0.79↑411.6% | 0.16 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -300↑47.4% | -571↓305.9% | -141↓0.4% | -140↑4.6% | -147 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -300↑47.4% | -571↓305.9% | -141↓0.4% | -140↑4.6% | -147 | |
| Bottom-Line Net Income | -300↑47.4% | -571↓305.9% | -141↓0.4% | -140↑4.6% | -147 | |
| EPS (Basic) | -0.53↑62.9% | -1.43↓429.6% | -0.27↑0.0% | -0.27↑3.6% | -0.28 | |
| EPS (Diluted) | -0.53↑62.9% | -1.43↓429.6% | -0.27↑0.0% | -0.27↑3.6% | -0.28 | |
| Weighted Average Shares | 567↑42.0% | 399↓22.8% | 517↓1.5% | 525↑1.5% | 517 | |
| Weighted Average Diluted Shares | 567↑42.0% | 399↓22.8% | 517↓1.5% | 525↑1.5% | 517 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.