Financials in USD. Standardized financial statements.
A compact view of how HashiCorp, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $583.14M | $475.89M | $320.77M | $211.85M | $121.26M | $53.85M |
| Revenue Growth? | +22.5% | +48.4% | +51.4% | +74.7% | +125.2% | 0.0% |
| Cost of Revenue? | $108.70M | $86.97M | $63.44M | $41.05M | $23.91M | $9.39M |
| Gross Profit? | $474.44M | $388.92M | $257.33M | $170.80M | $97.35M | $44.46M |
| Gross Margin? | +81.4% | +81.7% | +80.2% | +80.6% | +80.3% | +82.6% |
| Operating Expenses? | $728.72M | $686.21M | $546.64M | $254.81M | $153.56M | $92.33M |
| Operating Income? | -$254.28M | -$297.29M | -$289.31M | -$84.01M | -$56.22M | -$47.88M |
| EBITDA? | -$245.04M | -$297.29M | -$286.82M | -$83.12M | -$55.98M | -$47.18M |
| Income Before Tax | -$189.63M | -$273.29M | -$289.15M | -$83.25M | -$52.84M | -$47.18M |
| Income Tax Expense | $1.04M | $1.01M | $986,000 | $262,000 | $535,000 | $168,000 |
| Net Income? | -$190.67M | -$274.30M | -$290.14M | -$83.52M | -$53.37M | -$47.35M |
| EPS? | $-0.98 | $-1.47 | $-3.48 | $-0.51 | $-0.33 | $-0.26 |
| Diluted EPS? | $-0.98 | $-1.47 | $-3.48 | $-0.51 | $-0.30 | $-0.26 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality