BOXMEDIUM SIGNALFINANCIAL10-K

Box delivered strong 27% revenue growth but experienced a meaningful decline in net income alongside increased interest expense and substantial share buyback activity.

The divergence between robust top-line growth and reduced profitability suggests Box may be investing heavily in growth initiatives or facing margin pressure despite expanding revenues. The substantial increase in interest expense combined with reduced cash levels and increased share buybacks indicates more aggressive capital allocation, which could signal either confidence in future cash generation or potential liquidity management challenges.

Comparing 2026-03-09 vs 2025-03-10View on EDGAR →
FINANCIAL ANALYSIS

Box demonstrated solid operational momentum with 27% revenue growth and 11% accounts receivable growth, supported by 11% higher R&D investment. However, profitability declined meaningfully while interest expense increased substantially, reflecting higher debt costs. The company maintained an active capital return strategy with 37% higher share buybacks, though this contributed to a 40% reduction in cash reserves, creating a mixed financial picture of growth investment coupled with tighter liquidity management.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+76.1%
$6.1M$10.7M

Interest expense surged 76.1% — significant debt increase or rising rates materially impacting earnings.

Net Income
P&L
-52.8%
$244.6M$115.4M

Net income declined 52.8% — review whether driven by operations, interest costs, or non-recurring items.

Cash & Equivalents
Balance Sheet
-39.9%
$624.6M$375.1M

Cash declined 39.9% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Share Buybacks
Cash Flow
+37.3%
$211.1M$289.8M

Share repurchases increased 37.3% — management returning capital, signals confidence in intrinsic value.

Revenue
P&L
+27%
$398.6M$506.1M

Revenue growing 27% — solid top-line momentum, watch margins for quality of growth.

Current Assets
Balance Sheet
-18.8%
$1.1B$891.3M

Current assets declined 18.8% — monitor working capital adequacy and short-term liquidity.

Current Liabilities
Balance Sheet
-13%
$922.1M$802.7M

Current liabilities reduced — improved short-term financial position and working capital health.

R&D Expense
P&L
+11.2%
$264.9M$294.5M

R&D investment increased 11.2% — signals commitment to future product development, though near-term margin impact.

Accounts Receivable
Balance Sheet
+11.1%
$292.7M$325.1M

Receivables grew 11.1% — monitor days sales outstanding for collection efficiency.

LANGUAGE CHANGES
NEW — 2026-03-09
PRIOR — 2025-03-10
ADDED
We focus our efforts on larger enterprises, delivering solutions to use cases within key industries, capitalizing on international growth in key regions, and utilizing our partner ecosystem where most advantageous.
Founded in 2014, Box.org serves thousands of nonprofits globally with donated or discounted Box product, employee volunteer hours and grants from the Box Impact Fund.
All files stored in Box are encrypted at rest and in transit.
Intelligent Threat Detection and Smart Access with Box Shield and Box Shield Pro.
In December 2025, we announced the general availability of Box Shield Pro, our innovative solution designed to expand the classification and threat protection capabilities of Box Shield.
+7 more — sign up free →
REMOVED
We focus our efforts on larger enterprises, capitalize on international growth in key regions, and utilize our partner ecosystem where most advantageous.
Founded in 2014, Box.org serves over 11,000 nonprofits globally with donated or discounted Box product, employee volunteer hours and grants from the Box Impact Fund.
At the most basic level, all files stored in Box are encrypted at rest and in transit.
Intelligent Threat Detection and Smart Access with Box Shield.
Modern Workflow and Collaboration Experiences Intelligent, No-code Apps.
+7 more — sign up free →
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