SailPoint, Inc. Financial Summary

Complete Filing Data

SailPoint, Inc. reported Temporary Equity Shares Issued of 0 shares for FY2026.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean SailPoint, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2026FY2025FY2024
Selling And Marketing Expense$574.8M$466.9M$461.2M
Revenue From Contract With Customer Excluding Assessed Tax$1.07B$861.6M$699.6M
Research And Development Expense$223.0M$169.7M$180.8M
Other Nonoperating Income Expense-$4.7M-$5.4M-$3.2M
Operating Income Loss-$307.5M-$188.7M-$332.7M
Operating Expenses$998.3M$744.6M$755.7M
Nonoperating Income Expense-$18.5M-$187.9M-$179.6M
Net Income Loss Available To Common Stockholders Basic-$293.8M-$1.08B-$979.0M
Net Income Loss-$270.1M-$315.8M-$395.4M
Interest Expense Nonoperating$24.6M$186.7M$187.1M
Income Tax Expense Benefit-$55.9M-$60.8M-$117.0M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$326.0M-$376.6M-$512.3M
Gross Profit$690.8M$555.9M$422.9M
General And Administrative Expense$200.5M$108.0M$113.7M
Cost Of Revenue$380.6M$305.7M$276.6M
Income Taxes Paid Net$6.9M$12.9M$5.6M
Deferred Income Taxes And Tax Credits-$72.7M-$71.2M-$124.9M
Deferred Income Tax Liabilities Net$56.1M$136.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q4 2024Q3 2024Q2 2024
Selling And Marketing Expense$138.3M$131.3M$164.5M$115.6M$119.6M$114.9M
Revenue From Contract With Customer Excluding Assessed Tax$281.9M$264.4M$230.5M$235.3M$198.6M$187.7M
Research And Development Expense$51.2M$48.1M$67.3M$39.2M$43.1M$41.9M
Other Nonoperating Income Expense-$1.4M-$1.7M-$191.0K-$861.0K-$1.1M-$1.2M
Operating Income Loss-$41.6M-$40.8M-$185.0M-$24.5M-$65.8M-$68.2M
Operating Expenses$228.7M$218.6M$312.6M$181.8M$189.1M$183.7M
Nonoperating Income Expense$814.0K-$1.1M-$19.4M-$46.9M-$47.4M-$45.5M
Net Income Loss Available To Common Stockholders Basic-$36.0M-$10.6M-$211.1M-$221.5M-$245.8M-$140.5M
Net Income Loss-$36.0M-$10.6M-$187.3M-$59.4M-$87.1M-$89.2M
Interest Expense Nonoperating$282.0K$1.7M$22.4M$46.6M$47.3M$46.2M
Income Tax Expense Benefit-$4.8M-$31.3M-$17.0M-$11.9M-$26.1M-$24.5M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$40.8M-$41.9M-$204.3M-$71.4M-$113.2M-$113.6M
Gross Profit$187.0M$177.8M$127.7M$157.3M$123.3M$115.5M
General And Administrative Expense$39.1M$39.2M$80.8M$27.0M$26.5M$26.9M
Cost Of Revenue$94.9M$86.6M$102.8M$78.0M$75.3M$72.2M
Income Taxes Paid Net$2.1M$4.3M
Deferred Income Taxes And Tax Credits-$25.3M-$27.9M
Deferred Income Tax Liabilities Net$68.8M$77.5M$111.3M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2026FY2025FY2024FY2023
Temporary Equity Carrying Amount Attributable To Parent$0.00$11.20B$5.84B$5.79B
Stockholders Equity$6.85B-$5.59B-$541.2M-$183.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$361.4M$124.4M$218.5M$431.1M
Cash And Cash Equivalents At Carrying Value$358.1M$121.3M$211.6M
Temporary Equity Accretion To Redemption Value Adjustment$253.5M$4.76B$0.00
Restricted Cash And Cash Equivalents$3.2M$3.1M$6.8M
Payment For Contingent Consideration Liability Financing Activities$6.4M$0.00$0.00
Operating Lease Payments$6.4M$6.0M$6.1M
Gain Loss On Sale Of Property Plant Equipment-$19.0K$0.00-$36.0K
Deferred Offering Costs Incurred But Not Yet Paid$0.00$7.0M$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$237.0M-$94.1M-$212.6M
Retained Earnings Accumulated Deficit-$250.8M-$5.59B
Property Plant And Equipment Net$35.2M$22.9M
Prepaid Expense And Other Assets Current$39.3M$45.9M
Preferred Stock Value$0.00$0.00
Other Liabilities Noncurrent$12.7M$32.1M
Other Assets Noncurrent$23.6M$36.2M
Long Term Debt$0.00$1.02B
Liabilities Current$643.3M$574.7M
Liabilities And Stockholders Equity$7.60B$7.41B
Liabilities$751.3M$1.80B
Intangible Assets Net Excluding Goodwill$1.38B$1.56B
Goodwill$5.15B$5.15B
Contract With Customer Liability Noncurrent$39.2M$36.4M
Contract With Customer Liability Current$516.0M$413.0M
Common Stock Value$56.0K$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q4 2024Q3 2024Q2 2024
Temporary Equity Carrying Amount Attributable To Parent$0.00$0.00$0.00$5.83B$5.84B$5.84B
Stockholders Equity$6.83B$6.82B$6.78B-$754.1M-$701.3M-$622.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$304.4M$277.3M$234.3M$75.1M$96.6M$153.6M
Cash And Cash Equivalents At Carrying Value$298.1M$271.1M$228.1M$68.2M$89.7M$146.8M
Temporary Equity Accretion To Redemption Value Adjustment$253.5M$0.00
Restricted Cash And Cash Equivalents$6.3M$6.3M$6.2M$6.9M$6.9M$6.8M
Payment For Contingent Consideration Liability Financing Activities$675.0K$0.00
Operating Lease Payments$1.5M$1.5M
Gain Loss On Sale Of Property Plant Equipment$0.00$11.0K
Deferred Offering Costs Incurred But Not Yet Paid$261.0K$304.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$109.9M-$64.9M
Retained Earnings Accumulated Deficit-$214.6M-$178.6M-$168.1M
Property Plant And Equipment Net$30.1M$27.1M$24.9M
Prepaid Expense And Other Assets Current$47.3M$55.5M$49.2M
Preferred Stock Value$0.00$0.00$0.00
Other Liabilities Noncurrent$14.1M$15.4M$16.7M
Other Assets Noncurrent$33.1M$34.5M$35.0M
Long Term Debt$0.00$0.00$0.00
Liabilities Current$525.1M$504.5M$474.9M
Liabilities And Stockholders Equity$7.47B$7.45B$7.41B
Liabilities$645.2M$629.8M$636.7M
Intangible Assets Net Excluding Goodwill$1.43B$1.46B$1.51B
Goodwill$5.15B$5.15B$5.15B
Contract With Customer Liability Noncurrent$37.3M$32.4M$33.8M
Contract With Customer Liability Current$423.6M$417.2M$404.6M
Common Stock Value$56.0K$56.0K$56.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2026FY2025FY2024
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount$2.3M$0.00$0.00
Share Based Compensation$254.9M$31.7M$37.5M
Proceeds From Sale Of Property Plant And Equipment$3.0K$14.0K$31.0K
Proceeds From Issuance Initial Public Offering$1.26B$0.00$0.00
Payments To Develop Software$12.9M$8.2M$0.00
Payments To Acquire Property Plant And Equipment$6.0M$5.4M$2.6M
Payments To Acquire Businesses Net Of Cash Acquired$0.00$15.4M$8.2M
Payments Of Debt Issuance Costs$2.7M$0.00$0.00
Payments For Repurchase Of Equity$0.00$6.2M$1.3M
Net Cash Provided By Used In Operating Activities$70.6M-$106.4M-$250.4M
Net Cash Provided By Used In Investing Activities-$35.6M-$28.9M-$12.7M
Net Cash Provided By Used In Financing Activities$202.0M$41.3M$50.4M
Increase Decrease In Prepaid Deferred Expense And Other Assets$8.0M$13.7M$594.0K
Increase Decrease In Other Noncurrent Assets-$1.1M-$6.0M$87.0K
Increase Decrease In Operating Lease Liability$342.0K$293.0K$335.0K
Increase Decrease In Deferred Charges$77.6M$71.7M$61.7M
Increase Decrease In Contract With Customer Liability$105.4M$72.9M$65.2M
Increase Decrease In Contract With Customer Asset$19.7M$11.7M$21.1M
Increase Decrease In Accrued Liabilities And Other Operating Liabilities-$33.6M$36.6M$22.6M
Increase Decrease In Accounts Receivable$86.1M$41.7M$57.4M
Increase Decrease In Accounts Payable$2.3M-$5.3M$4.2M
Depreciation Depletion And Amortization$210.8M$237.2M$263.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q4 2024Q3 2024Q2 2024
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount$472.0K$566.0K$246.0K$0.00$0.00$0.00
Share Based Compensation$105.7M$8.0M
Proceeds From Sale Of Property Plant And Equipment$0.00$11.0K
Proceeds From Issuance Initial Public Offering$1.26B$0.00
Payments To Develop Software$1.7M$2.5M
Payments To Acquire Property Plant And Equipment$2.2M$587.0K
Payments To Acquire Businesses Net Of Cash Acquired$0.00$4.6M
Payments Of Debt Issuance Costs$8.4M$0.00
Payments For Repurchase Of Equity$0.00$1.8M
Net Cash Provided By Used In Operating Activities-$96.8M-$55.4M
Net Cash Provided By Used In Investing Activities-$3.9M-$7.7M
Net Cash Provided By Used In Financing Activities$210.6M-$1.8M
Increase Decrease In Prepaid Deferred Expense And Other Assets$15.0M$2.8M
Increase Decrease In Other Noncurrent Assets-$82.0K$2.1M
Increase Decrease In Operating Lease Liability$255.0K$5.0K
Increase Decrease In Deferred Charges$9.5M$11.0M
Increase Decrease In Contract With Customer Liability-$11.1M-$10.8M
Increase Decrease In Contract With Customer Asset$3.8M$1.4M
Increase Decrease In Accrued Liabilities And Other Operating Liabilities-$90.6M-$33.0M
Increase Decrease In Accounts Receivable-$60.0M-$47.8M
Increase Decrease In Accounts Payable$333.0K-$5.3M
Depreciation Depletion And Amortization$52.1M$66.0M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2026FY2025FY2024FY2023
Temporary Equity Shares Issued0.00495.2M448.9M443.6M
Weighted Average Number Of Shares Outstanding Basic544.2M83.7M80.7M
Weighted Average Number Of Diluted Shares Outstanding544.2M83.7M80.7M
Earnings Per Share Diluted$-0.54$-12.91$-12.13
Earnings Per Share Basic$-0.54$-12.91$-12.13

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q4 2024Q3 2024Q2 2024
Temporary Equity Shares Issued0.000.000.00449.9M449.9M449.6M
Weighted Average Number Of Shares Outstanding Basic557.5M555.8M500.0M82.9M82.7M182.4M
Weighted Average Number Of Diluted Shares Outstanding557.5M555.8M500.0M82.9M82.7M182.4M
Earnings Per Share Diluted$-0.06$-0.02$-0.42$-2.67$-2.97$-0.77
Earnings Per Share Basic$-0.06$-0.02$-0.42$-2.67$-2.97$-0.77

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2026FY2025FY2024
Undistributed Earnings Loss Allocated To Participating Securities Basic$23.8M$764.5M$583.7M
Provision For Doubtful Accounts$5.4M$2.5M$1.7M
Investment Income Interest$10.8M$4.2M$10.7M
Interest Paid Net$37.1M$152.2M$182.0M
Capitalized Contract Cost Amortization$39.2M$24.9M$11.5M
Amortization Of Financing Costs And Discounts$17.4M$12.7M$4.2M
Contract With Customer Asset Net Noncurrent$41.2M$33.8M
Contract With Customer Asset Net Current$70.6M$58.3M
Capitalized Contract Cost Net Noncurrent$117.8M$94.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q4 2024Q3 2024Q2 2024
Undistributed Earnings Loss Allocated To Participating Securities Basic$0.00$0.00$23.8M$162.1M$158.7M$51.4M
Provision For Doubtful Accounts$500.0K$800.0K$3.6M$1.1M$300.0K$402.0K
Investment Income Interest$2.5M$2.3M$3.2M$562.0K$1.1M$2.0M
Interest Paid Net$36.6M$45.2M
Capitalized Contract Cost Amortization$8.2M$4.8M
Amortization Of Financing Costs And Discounts$15.6M$1.1M
Contract With Customer Asset Net Noncurrent$58.4M$47.1M$41.8M
Contract With Customer Asset Net Current$66.9M$58.6M$54.2M
Capitalized Contract Cost Net Noncurrent$103.5M$98.3M$93.8M

Most recent annual filing with the SEC: March 19, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.