Salesforce 2026年季度报告

FORM 10-Q (Mark One)☒ Quarterly report pursuant to Section13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended April 30, 2026 OR Transition report pursuant to Section13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from to . Commission File Number: 001-32224 Salesforce, Inc. (Exact name of Registrant as specified in its charter) 94-3320693(IRS EmployerIdentification No.) Salesforce Tower415 Mission Street, 3rd FlSan Francisco, California 94105(Address of principal executive offices) Indicate by check mark whether the Registrant (1)has filed all reports required to be filed by Section13 or 15(d) of the Securities Exchange Act of1934 (the “Exchange Act”) during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2)hasbeen subject to such filing requirements for the past 90 days.YesNo Indicate by check mark whether the Registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit suchfiles).YesNo Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company oran emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growthcompany” in Rule 12b-2 of the Exchange Act. Large accelerated filer☒Non-acceleratedfiler☐ Accelerated filer☐Smaller reporting company☐Emerging growth company☐ If an emerging growth company, indicate by check mark if the Registrant has elected not to use the extended transition period for complying with anynew or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No As of May21, 2026, there were approximately 819 million shares of the Registrant’s Common Stock outstanding. INDEX PART I. FINANCIAL INFORMATION Item1.Financial Statements:Condensed Consolidated Balance Sheets as of April 30, 2026 and January 31, 20263Condensed Consolidated Statements of Operations for the three months ended April 30, 2026 and 20254Condensed Consolidated Statements of Comprehensive Income for the three months ended April 30, 2026 and20255Condensed Consolidated Statements of Stockholders' Equity for the three months ended April 30, 2026 and20256Condensed Consolidated Statements of Cash Flows for the three months ended April 30, 2026 and 20257Notes to Condensed Consolidated Financial Statements9Item2.Management’s Discussion and Analysis of Financial Condition and Results of Operations30Item3.Quantitative and Qualitative Disclosures About Market Risk41Item4.Controls and Procedures44PART II. OTHER INFORMATIONItem1.Legal Proceedings45Item1A.Risk Factors45Item2.Unregistered Sales of Equity Securities and Use of Proceeds65Item3.Defaults Upon Senior Securities65Item4.Mine Safety Disclosures65Item5.Other Information65Item6.Exhibits66Signature68 Salesforce, Inc.Condensed Consolidated Statements of Operations(in millions, except per share data)(unaudited) (1) Amounts include amortization of intangible assets acquired through business combinations, as follows: (2) Amounts include stock-based compensation expense, as follows: Salesforce, Inc.Condensed Consolidated Statements of Comprehensive Income(in millions)(unaudited) 1Three Months Ended April 30,20262025Net income$2,107$1,541Other comprehensive income, net of reclassification adjustments:Foreign currency translation and other gains (losses)72110Unrealized gains (losses) on marketable securities(15)31Cash flow hedges:Changes in net unrealized gains (losses)310Reclassification adjustment for net (gains) losses included in net income(3)0Other comprehensive income, before tax85141Tax effect(3)(5)Other comprehensive income, net82136Comprehensive income$2,189$1,677 Salesforce, Inc.Condensed Consolidated Statements of Cash Flows(in millions)(unaudited) Salesforce, Inc.Condensed Consolidated Statements of Cash FlowsSupplemental Cash Flow Disclosure(in millions)(unaudited) Supplemental cash flow disclosure:Cash paid during the period for: Salesforce, Inc. Notes to Condensed Consolidated Financial Statements 1. Summary of Business and Significant Accounting Policies Description of Business Salesforce, Inc. (the “Company”) is a global leader in customer relationship management technology that brings companies andcustomers together. With the deeply unified Agentforce 360 Platform, the Company delivers a single source of truth, connecting customerdata with integrated artificial intelligence (“AI”) across systems, apps and devices to help companies sell, service, market and conductcommerce from anywhere. The Co