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Slack's Financials

Created by Emmanuel for company
Slack
Revenue
Revenue from premium subscriptions
var66 1 comment 1 source
Total Revenue
Expenses
Server Costs
var76
Office Space
var73
Salaries
var69
Total Expenses
Profit
Show Submodel 216,000,000
$216 Million
3,000,000
Show Submodel 19,320,000
Show Submodel 170,000,000
$192 Million
$23.7 Million
Revenue Variables
Revenue from premium subscriptions

216,000,000
Submodel formula
Number of paid subscribers2,000,000 * Average price of a subscription9 * 12
1 comment
Emmanuel "Annual recurring revenue (ARR) of $200 million, an extrapolation of how much money it will make in any given 12 months based on its current performance. That's up from the $150 million ARR it reported earlier this year." as of January 2017
10 months
Comment
Expense Variables
Server Costs

3,000,000
Comment
Office Space

19,320,000
Submodel formula
San Francisco HQ (size in sq. ft.)230,000 * SF HQ, Cost per sq. ft.84
Comment
Salaries

170,000,000
Submodel formula
Headcount1,000 * Average annual salary, all included (perks, health, payroll tax..)170,000
Comment
Other variables in submodels
SF HQ, Cost per sq. ft.

84
1 comment
Emmanuel
10 months
Comment
San Francisco HQ (size in sq. ft.)

230,000
1 comment
Emmanuel
10 months
Comment
Average annual salary, all included (perks, health, payroll tax..)

170,000
Comment
Headcount

1,000
1 comment
Emmanuel 700 employees as of Dec 2016... probably around 1000 now
10 months
Comment
Average price of a subscription

9
1 comment
Emmanuel Between $6,67/month for the annual option of the Standard Plan to $15/month for the monthly option of the Plus plan
10 months
Comment
Number of paid subscribers

2,000,000
1 comment
Emmanuel "50,000 paid teams, with 2 million paid users, up from 38,000 and 1.5 million, respectively. Slack now says it has a toehold in 43% of the Fortune 100." as of January 2017
10 months
Comment
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