Overview
Financials
From the company’s reports to the SEC. Every number links to the filing it came from.
Key numbers, fiscal 2021
Where the money goes
Where each dollar of revenue went, fiscal 2021
- Cost of revenue26¢$115.2M
- Research and development22¢$98.3M
- Other costs51¢$222.6M
- Interest1¢$2.7M
- Income tax0¢$186.0K
Out of $439.0M in revenue.3 The company lost money this year.
Financial statements
| Fiscal year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | $132.4M4 | $186.1M5 | $248.9M6 | $288.5M3 | $365.3M3 | $439.0M3 | |
| Cost of revenue | $37.0M4 | $44.6M5 | $54.7M6 | $65.5M3 | $85.7M3 | $115.2M3 | |
| Gross profit | $95.4M4 | $141.5M5 | $194.2M6 | $223.0M3 | $279.5M3 | $323.7M3 | |
| Research and development | $24.4M4 | $33.3M5 | $43.2M6 | $56.1M3 | $71.2M3 | $98.3M3 | |
| Operating expenses | $382.8M3 | ||||||
| Operating income | $2.7M4 | $9.9M5 | $10.9M6 | -$9.4M3 | $877.0K3 | -$59.1M3 | |
| Interest | $4.7M6 | $5.0M3 | $18.6M3 | $2.7M3 | |||
| Income before tax | -$61.4M3 | ||||||
| Income tax | -$2.0M4 | $2.3M5 | $1.1M6 | -$4.6M3 | -$4.9M3 | $186.0K3 | |
| Net income | -$3.2M4 | -$7.6M5 | $3.7M6 | -$8.5M3 | -$10.8M3 | -$61.6M3 | |
| Earnings per share | -$0.584 | -$0.555 | $0.046 | -$0.103 | -$0.123 | -$0.673 | |
| Earnings per share (diluted) | -$0.584 | -$0.555 | $0.046 | -$0.103 | -$0.123 | -$0.673 | |
| Shares (weighted, basic) | 92.7M shares3 | ||||||
| Shares (weighted, diluted) | 92.7M shares3 |
| Fiscal year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Cash | $14.9M4 | $18.3M5 | $116.0M4 | $71.0M5 | $443.8M6 | $510.3M3 | $435.4M3 |
| Receivables | $147.2M3 | ||||||
| Current assets | $199.0M4 | $200.6M5 | $584.4M6 | $670.5M3 | $665.2M3 | ||
| Property, plant and equipment | $17.2M3 | ||||||
| Goodwill | $289.4M3 | ||||||
| Intangible assets | $73.5M3 | ||||||
| Total assets | $506.4M4 | $534.4M5 | $990.1M6 | $1.1B3 | $1.2B3 | ||
| Accounts payable | $6.1M3 | ||||||
| Current liabilities | $100.2M4 | $124.4M5 | $172.6M6 | $557.9M3 | $701.6M3 | ||
| Long-term debt | $68.3M4 | $9.6M4 | |||||
| Total liabilities | $178.0M4 | $156.7M5 | $556.0M6 | $611.0M3 | $755.6M3 | ||
| Retained earnings | -$77.7M3 | ||||||
| Shareholders’ equity | -$11.9M4 | -$13.9M5 | $328.4M6 | $377.7M3 | $434.1M3 | $464.6M3 | $404.2M3 |
| Shares outstanding | 84.9M shares4 | 87.5M shares5 | 89.7M shares6 | 91.4M shares3 | 93.8M shares3 |
Cash flow is reported year to date, not quarter by quarter, so there are no separate quarterly figures.
| Fiscal year | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Cash from operations | $6.5M4 | $21.9M5 | $37.5M6 | $50.1M3 | $57.9M3 | -$957.0K3 | |
| Depreciation and amortization | $22.4M3 | ||||||
| Stock-based compensation | $51.8M3 | ||||||
| Capital spending | $1.3M4 | $2.7M5 | $8.4M6 | $6.2M3 | $3.9M3 | $4.1M3 | |
| Free cash flow | $5.3M | $19.1M | $29.2M | $43.9M | $54.0M | -$5.0M | |
| Cash from investing | -$75.0M3 | ||||||
| Dividends paid | $50.4M5 | ||||||
| Cash from financing | $1.5M3 |
Compare Sailpoint Technologies Holdings, Inc. with another company
Corporate structure
Sailpoint Technologies Holdings, Inc. sits at the top of its group. 1 entity on record. Switch between the flow chart and the network, and select any entity to see its details.
Major holders of Sailpoint Technologies Holdings, Inc.
- HMI Capital Management, L.P. Filed SC 13G/A on Sailpoint Technologies Holdings, Inc., latest Feb 14, 2023 (2 filings since Feb 14, 2022)
- SOMA EQUITY PARTNERS LP Filed SC 13G/A on Sailpoint Technologies Holdings, Inc., latest Feb 13, 2023 (2 filings since Feb 11, 2022)
- VANGUARD GROUP INC Filed SC 13G/A on Sailpoint Technologies Holdings, Inc., latest Feb 10, 2022
- Sailpoint Technologies Holdings, Inc. Austin, Texas
Built from major holders from Schedules 13D and 13G. Each entity in the chart links to its source.
What it owns
What Sailpoint Technologies Holdings, Inc. reports owning in its annual reports to the SEC: buildings, land and equipment, real estate and locations, investments, intangible assets and inventory, at the end of its latest fiscal year and a year before.
Property and equipment
| Item | Latest | A year before | Change |
|---|---|---|---|
| Property and equipment, before depreciation | $36.6M3 Dec 31, 2021 | $33.4M3 Dec 31, 2020 | +9.6% |
| Accumulated depreciation | $19.4M3 Dec 31, 2021 | $13.9M3 Dec 31, 2020 | +39.5% |
| Property and equipment, net | $17.2M3 Dec 31, 2021 | $19.4M3 Dec 31, 2020 | −11.8% |
| Operating-lease assets (leased space) | $23.8M3 Dec 31, 2021 | $27.0M3 Dec 31, 2020 | −12.0% |
Investments
| Item | Latest | A year before | Change |
|---|---|---|---|
| Cash and cash equivalents | $435.4M3 Dec 31, 2021 | $510.3M3 Dec 31, 2020 | −14.7% |
Intangibles and goodwill
| Item | Latest | A year before | Change |
|---|---|---|---|
| Goodwill | $289.4M3 Dec 31, 2021 | $241.1M3 Dec 31, 2020 | +20.0% |
| Intangible assets, net (excluding goodwill) | $73.5M3 Dec 31, 2021 | $64.0M3 Dec 31, 2020 | +14.9% |
| Finite-lived intangibles, gross | $142.9M3 Dec 31, 2021 | $122.5M3 Dec 31, 2020 | +16.7% |
| Accumulated amortization | $69.5M3 Dec 31, 2021 | $58.5M3 Dec 31, 2020 | +18.7% |
| Finite-lived intangibles, net | $73.5M3 Dec 31, 2021 | $64.0M3 Dec 31, 2020 | +14.9% |
Leadership
Who has led Sailpoint Technologies Holdings, Inc., and when. Pick a name to see everywhere that person has worked.
Chief executive
Chief financial officer
Chief operating officer
- Chief executive officerMark D. McClain Nov 16, 2017 to Aug 16, 20229
- PresidentMatt Mills Mar 2, 2021 to Aug 16, 202210
- PresidentMark D. McClain Nov 16, 2017 to Aug 16, 20229
- Chief financial officerColleen Healy Mar 16, 2022 to Aug 16, 202211
- Chief financial officerJason Ream Jun 12, 2019 to Aug 31, 202112
- Chief financial officerJames Cameron McMartin Nov 16, 2017 to Mar 2, 202213
- Chief operating officerJames Cameron McMartin May 21, 2019 to Dec 11, 201914
Board members and other officers (17)
- EVP, Solutions and TechnologyGrady Summers Apr 15, 2020 to Aug 16, 202215
- Chief Customer OfficerAndrew Kahl Feb 11, 2019 to Feb 11, 201916
- Chief Marketing OfficerJuliette Rizkallah Feb 11, 2019 to Jul 13, 202017
- Chief Revenue OfficerMatt Mills Sep 5, 2019 to Feb 19, 202118
- Chief Accounting OfficerEric Domagalski Sep 17, 2019 to Dec 3, 202119
- Chief Revenue OfficerHoward R. Greenfield Nov 16, 2017 to Jul 30, 201920
- Board memberSudhakar Ramakrishna Jun 15, 2021 to Aug 16, 202221
- Board memberRonald J. Green Jul 29, 2021 to Aug 16, 202222
- Board memberJames Cameron McMartin Jan 3, 2020 to Aug 16, 202223
- Board memberHeidi M. Melin Jan 8, 2019 to Aug 16, 202224
- Board memberTracey Newell Mar 29, 2019 to Aug 16, 202225
- Board memberJames Michael Pflaging Nov 16, 2017 to Aug 16, 202226
- Board memberKenneth J. Virnig Ii. Nov 16, 2017 to Aug 9, 201827
- Board memberMarcel Bernard Nov 16, 2017 to Aug 9, 201828
- Board memberMark D. McClain Nov 16, 2017 to Aug 16, 20229
- Board memberSeth Boro Nov 16, 2017 to Sep 13, 201829
- Board memberWilliam G. Bock Nov 16, 2017 to Aug 16, 202230
Timeline
- Aug 16, 20228-K Entered a material agreement; Ended a material agreement; Completed an acquisition or sale31
- Aug 11, 20228-K Other events32
- Aug 9, 20228-K Results of operations33
- Jun 30, 20228-K Shareholder vote; Other events34
- Jun 22, 20228-K Other events35
- Jun 1, 20228-K Other events36
- May 17, 20228-K Other events37
- May 5, 20228-K Results of operations38
- May 4, 20228-K Shareholder vote39
- Apr 11, 20228-K Entered a material agreement40
- Feb 28, 20228-K Results of operations41
- Feb 23, 20228-K Executive or director change42
- Nov 16, 2017New chief executive Mark D. McClain becomes CEO9
Calendar
When it reported results
- Aug 9, 2022Reported quarterly or annual results33
- May 5, 2022Reported quarterly or annual results38
- Feb 28, 2022Reported quarterly or annual results41
- Nov 9, 2021Reported quarterly or annual results43
Upcoming dates from Nasdaq's calendar; past results from the company's 8-K filings (Item 2.02). The full markets calendar
Filings
103 filings to the SEC since October 2021: 1 annual reports, 3 quarterly reports, 17 major events, 66 insider forms, 5 large holders, 11 other. The latest 20:
- Feb 14, 2023SC 13G/A EDGAR
- Feb 13, 2023SC 13G/A EDGAR
- Aug 30, 202215-12G EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 20224 EDGAR
- Aug 16, 2022S-8 POS EDGAR
- Aug 16, 20228-K EDGAR
- Aug 11, 20228-K EDGAR
- Aug 9, 202210-Q EDGAR
The 103 filings since October 2021 can be filtered by form type and year here when JavaScript is on.
Every filing from the last five years, summarized. The full record is on SEC EDGAR.
Insider trades
23 open-market trades by officers, directors and large owners since October 2021: 0 buys and 23 sales. Grants, option exercises and gifts are left out.
| Date | Who | Trade | Shares | Price | Value | Filing |
|---|---|---|---|---|---|---|
| Mar 15, 2022 | Schmitt ChristopherGeneral Counsel and Secretary | Sale | 3,765 | $41.41 | $155.9K | Form 4 |
| Mar 15, 2022 | McClain Mark D.CEO and President | Sale | 30,000 | $40.80 | $1.2M | Form 4 |
| Mar 2, 2022 | Mills MattPresident, Worldwide Field Ops | Sale | 4,063 | $44.90 | $182.4K | Form 4 |
| Mar 1, 2022 | Newell TraceyDirector | Sale | 1,750 | $44.51 | $77.9K | Form 4 |
| Feb 18, 2022 | Summers GradyEVP of Product | Sale | 9,000 | $39.27 | $353.4K | Form 4 |
| Feb 15, 2022 | BOCK WILLIAM GDirector | Sale | 2,500 | $40.23 | $100.6K | Form 4 |
| Feb 15, 2022 | Schmitt ChristopherGeneral Counsel and Secretary | Sale | 3,331 | $40.87 | $136.1K | Form 4 |
| Feb 15, 2022 | McClain Mark D.CEO and President | Sale | 30,000 | $40.21 | $1.2M | Form 4 |
| Jan 18, 2022 | Schmitt ChristopherGeneral Counsel and Secretary | Sale | 3,336 | $41.15 | $137.3K | Form 4 |
| Jan 18, 2022 | McClain Mark D.CEO and President | Sale | 40,000 | $41.28 | $1.7M | Form 4 |
| Jan 10, 2022 | Mills MattPresident, Worldwide Field Ops | Sale | 6,231 | $43.02 | $268.1K | Form 4 |
| Dec 15, 2021 | Schmitt ChristopherGeneral Counsel and Secretary | Sale | 3,390 | $47.25 | $160.2K | Form 4 |
| Dec 15, 2021 | McClain Mark D.CEO and President | Sale | 30,000 | $46.44 | $1.4M | Form 4 |
| Dec 1, 2021 | Domagalski EricChief Accounting Officer | Sale | 1,192 | $53.23 | $63.5K | Form 4 |
| Dec 1, 2021 | Newell TraceyDirector | Sale | 1,750 | $52.48 | $91.8K | Form 4 |
| Nov 19, 2021 | Summers GradyEVP of Product | Sale | 9,000 | $57.76 | $519.8K | Form 4 |
| Nov 15, 2021 | Schmitt ChristopherGeneral Counsel and Secretary | Sale | 3,578 | $59.01 | $211.2K | Form 4 |
| Nov 15, 2021 | McMartin James CameronDirector | Sale | 5,000 | $58.97 | $294.9K | Form 4 |
| Nov 15, 2021 | BOCK WILLIAM GDirector | Sale | 2,500 | $59.64 | $149.1K | Form 4 |
| Nov 15, 2021 | McClain Mark D.CEO and President | Sale | 30,000 | $59.66 | $1.8M | Form 4 |
All 23 trades can be filtered by person here when JavaScript is on.
From Forms 4 filed with the SEC.
Major holders
Investors who own more than 5% of the shares must tell the SEC: a 13D if they may seek to influence the company, a 13G if they hold passively.
- HMI Capital Management, L.P.SC 13G/A, 2 filings Feb 14, 2022 to Feb 14, 202344
- SOMA EQUITY PARTNERS LPSC 13G/A, 2 filings Feb 11, 2022 to Feb 13, 202345
- VANGUARD GROUP INCSC 13G/A, 1 filing Feb 10, 202246
SEC filer profile
How Sailpoint Technologies Holdings, Inc. is registered with the Securities and Exchange Commission, from its EDGAR record and the cover page of its latest annual report.
- Name on EDGARSailpoint Technologies Holdings, Inc.1
- CIK0001627857
- Employer ID (EIN)47-16280771
- Filer statusLarge accelerated filer1
- Fiscal year endsDecember 311
- Industry code (SIC)7372 Services-Prepackaged Software1
- Business address11120 Four Points Drive, Suite 100, Austin, TX 787261
- Phone(512) 346-20001
- Shares outstanding94,812,339 as of Aug 5, 20228
- Public float$4.7B as of Jun 30, 20213
- On EDGAR sinceDec 16, 20141
- Filings512 in all: 4 (310), 8-K (56), 3 (23), SC 13G/A (18), 10-Q (14), CORRESP (14), DEFA14A (10), UPLOAD (10)1
All 34 form types
SC 13G (7), 10-K (5), DEF 14A (5), S-1/A (4), 4/A (3), DRS (3), EFFECT (3), S-1 (3), 424B1 (2), 8-K/A (2), D (2), DRS/A (2), DRSLTR (2), S-1MEF (2), 10-Q/A (1), 15-12G (1), 25-NSE (1), 424B4 (1), 5 (1), 8-A12B (1), CERTNYS (1), DEFM14A (1), NT 10-K (1), PREM14A (1), S-8 (1), S-8 POS (1)
- Latest filingsAnnual report (10-K) Feb 28, 2022
Quarterly report (10-Q) Aug 9, 2022
Proxy statement (DEF 14A) Mar 18, 2022
Latest 8-K (8-K) Aug 16, 2022
Sources
The numbers on this page point here. Each one links to the record it came from.
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10SEC EDGARMatt Mills, President
- 11
- 12SEC EDGARJason Ream, Chief financial officer
- 13
- 14
- 15
- 16SEC EDGARAndrew Kahl, Chief Customer Officer
- 17
- 18SEC EDGARMatt Mills, Chief Revenue Officer
- 19
- 20
- 21SEC EDGARSudhakar Ramakrishna, Board member
- 22SEC EDGARRonald J. Green, Board member
- 23SEC EDGARJames Cameron McMartin, Board member
- 24SEC EDGARHeidi M. Melin, Board member
- 25SEC EDGARTracey Newell, Board member
- 26SEC EDGARJames Michael Pflaging, Board member
- 27SEC EDGARKenneth J. Virnig Ii., Board member
- 28SEC EDGARMarcel Bernard, Board member
- 29SEC EDGARSeth Boro, Board member
- 30SEC EDGARWilliam G. Bock, Board member
- 31
- 32SEC EDGAROther events
- 33SEC EDGARResults of operations
- 34SEC EDGARShareholder vote; Other events
- 35SEC EDGAROther events
- 36SEC EDGAROther events
- 37SEC EDGAROther events
- 38SEC EDGARResults of operations
- 39SEC EDGARShareholder vote
- 40SEC EDGAREntered a material agreement
- 41SEC EDGARResults of operations
- 42SEC EDGARExecutive or director change
- 43
- 44
- 45
- 46