Slack Technologies Inc (WORK)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2021 | 01-2021 | 10-2020 | 07-2020 | 04-2020 | |
| Sales | 273,357 | 250,598 | 234,498 | 215,864 | 201,650 |
| Cost of Goods | 39,237 | 35,175 | 32,528 | 28,387 | 25,602 |
| Gross Profit | 234,120 | 215,423 | 201,970 | 187,477 | 176,048 |
| Operating Expenses | 289,634 | 288,230 | 268,165 | 256,498 | 252,801 |
| Operating Income | -55,277 | -72,632 | -65,667 | -68,634 | -76,151 |
| Interest Expense | 12,029 | 11,969 | 11,742 | 11,552 | 2,842 |
| Other Income | 40,426 | 4,082 | 12,644 | 6,952 | 4,708 |
| Pre-tax Income | -26,880 | -80,519 | -64,765 | -73,234 | -74,285 |
| Income Tax | 1,065 | 786 | -1,162 | -81 | 142 |
| Net Income Continuous | -27,945 | -81,305 | -63,603 | -73,153 | -74,427 |
| Minority Interests | N/A | 656 | 4,799 | 1,695 | 784 |
| Net Income | $-27,945 | $-81,961 | $-68,402 | $-74,848 | $-75,211 |
| EPS Basic Total Ops | -0.05 | -0.15 | -0.12 | -0.13 | -0.13 |
| EPS Basic Continuous Ops | -0.05 | -0.14 | -0.11 | -0.13 | -0.13 |
| EPS Diluted Total Ops | -0.05 | -0.15 | -0.12 | -0.13 | -0.13 |
| EPS Diluted Continuous Ops | -0.05 | -0.14 | -0.11 | -0.13 | -0.13 |
| EPS Diluted Before Non-Recurring Items | -0.03 | -0.12 | -0.10 | -0.11 | -0.13 |
| EBITDA(a) | $-30,911 | $-48,523 | $-42,867 | $-47,475 | $-63,771 |