Financials in USD. Standardized financial statements.
A compact view of how New Relic, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $925.63M | $785.52M | $667.65M | $599.51M | $479.23M | $355.06M | $263.48M | $181.31M | $110.39M | $63.17M |
| Revenue Growth? | +17.8% | +17.7% | +11.4% | +25.1% | +35.0% | +34.8% | +45.3% | +64.2% | +74.7% | 0.0% |
| Cost of Revenue? | $246.38M | $256.28M | $181.56M | $103.24M | $77.40M | $62.73M | $49.99M | $37.18M | $21.80M | $10.78M |
| Gross Profit? | $679.24M | $529.24M | $486.08M | $496.27M | $401.83M | $292.33M | $213.49M | $144.13M | $88.59M | $52.39M |
| Gross Margin? | +73.4% | +67.4% | +72.8% | +82.8% | +83.8% | +82.3% | +81.0% | +79.5% | +80.3% | +82.9% |
| Operating Expenses? | $864.49M | $757.79M | $657.48M | $581.76M | $434.93M | $339.14M | $274.83M | $211.76M | $138.50M | $91.83M |
| Operating Income? | -$185.24M | -$228.55M | -$171.40M | -$67.07M | -$33.11M | -$46.81M | -$61.34M | -$67.64M | -$49.92M | -$39.44M |
| EBITDA? | -$107.61M | -$139.10M | -$70.15M | $8.67M | $32.41M | -$21.03M | -$41.92M | -$52.00M | -$41.09M | -$35.63M |
| Income Before Tax | -$175.93M | -$231.78M | -$190.33M | -$90.77M | -$41.06M | -$44.36M | -$60.81M | -$67.19M | -$50.23M | -$40.23M |
| Income Tax Expense | $2.90M | $323,000 | $559,000 | $211,000 | $697,000 | $959,000 | $264,000 | $302,000 | -$85,000 | $0 |
| Net Income? | -$178.83M | -$232.10M | -$190.89M | -$90.98M | -$40.89M | -$45.32M | -$61.08M | -$67.49M | -$50.15M | -$40.23M |
| EPS? | $-2.64 | $-3.59 | $-3.13 | $-1.55 | $-0.72 | $-0.83 | $-1.18 | $-1.39 | $-1.08 | $-0.99 |
| Diluted EPS? | $-2.64 | $-3.59 | $-3.13 | $-1.55 | $-0.72 | $-0.83 | $-1.18 | $-1.39 | $-1.08 | $-0.99 |
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