Technology - Software - Infrastructure - NASDAQ - US
$ 33.74
-0.487 %
$ 6.85 B
Market Cap
-44.99
P/E
INCOME STATEMENT
583 M
REVENUE
-254 M
OPERATING INCOME
-191 M
NET INCOME
EFFICIENCY
Earnings Waterfall
HashiCorp, Inc.
| Revenue | 583 M |
| Cost Of Revenue | 109 M |
| Gross Profit | 474 M |
| Operating Expenses | 729 M |
| Operating Income | -254 M |
| Other Expenses | -63.6 M |
| Net Income | -191 M |
Income Statement
Millions
| Jan-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Jan-2020 | Jan-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 583.1 | 475.9 | 320.8 | 211.9 | 121.3 | 53.9 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 108.7 | 87.0 | 63.4 | 41.1 | 23.9 | 9.4 |
| Gross Profit | 474.4 | 388.9 | 257.3 | 170.8 | 97.3 | 44.5 |
| OPERATING INCOME | ||||||
| Operating Expenses | 728.7 | 686.2 | 546.6 | 254.8 | 153.6 | 92.3 |
| Selling, General and Administrative Expenses | 506.2 | 490.8 | 381.6 | 189.6 | 113.4 | 71.7 |
| Research and Development Expenses | 222.6 | 195.4 | 165.0 | 65.2 | 40.1 | 20.6 |
| Operating Income | (254.3) | (297.3) | (289.3) | (84.0) | (56.2) | (47.9) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 64.6 | 24.0 | 0.2 | 0.8 | 3.4 | 0.7 |
| Pre-Tax Income | (189.6) | (273.3) | (289.2) | (83.3) | (52.8) | (47.2) |
| NET INCOME | ||||||
| Tax Provision | 1.0 | 1.0 | 1.0 | 0.3 | 0.5 | 0.2 |
| Net Income | (190.7) | (274.3) | (290.1) | (83.5) | (53.4) | (47.4) |
| EPS | 0.98 | 1.47 | 1.59 | 0.47 | 0.3 | 0.26 |