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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
6 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
6 months
Comment
San Francisco HQ (size in sq. ft.)

230,000
1 comment
Emmanuel
6 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
6 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
6 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
6 months
Comment
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