HashiCorp, Inc. Income Statement | Understand Stock

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$33.59 -$0.03 (0.09%)

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$583.1M 22.54% YoY	$475.9M 48.36% YoY	$320.8M 51.41% YoY	$211.9M 74.71% YoY	$121.3M 125.18% YoY
Cost Of Revenue	$108.7M 24.99% YoY	$86.97M 37.09% YoY	$63.44M 54.54% YoY	$41.05M 71.66% YoY	$23.92M 154.6% YoY
Gross Profit	$474.4M 21.99% YoY	$388.9M 51.14% YoY	$257.3M 50.66% YoY	$170.8M 75.46% YoY	$97.35M 118.96% YoY
Selling, General & Admin	$506.2M 3.13% YoY	$490.8M 28.62% YoY	$381.6M 101.31% YoY	$189.6M 67.1% YoY	$113.4M 58.17% YoY
Research & Development	$222.6M 13.91% YoY	$195.4M 18.39% YoY	$165.0M 152.93% YoY	$65.25M 62.64% YoY	$40.12M 94.63% YoY
Depreciation & Amortization	$9.506M 107.19% YoY	$4.588M 83.67% YoY	$2.498M 181.31% YoY	$888.0K 277.87% YoY	$235.0K N/A
Operating Expenses	$728.7M 6.19% YoY	$686.2M 25.53% YoY	$546.6M 114.53% YoY	$254.8M 65.93% YoY	$153.6M 66.31% YoY
Operating Profit	-$254.3M -14.47% YoY	-$297.3M 2.76% YoY	-$289.3M 244.38% YoY	-$84.01M 49.44% YoY	-$56.22M 17.42% YoY
Interest Expense	$65.16M 147.12% YoY	$26.37M N/A	N/A	N/A	N/A
Other Income/Expense, Net	-$510.0K -78.44% YoY	-$2.365M -1559.88% YoY	$162.0K -78.57% YoY	$756.0K -77.65% YoY	$3.382M 387.32% YoY
Pretax Income	-$189.6M -30.61% YoY	-$273.3M -5.49% YoY	-$289.2M 247.32% YoY	-$83.25M 57.57% YoY	-$52.84M 11.98% YoY
Income Tax	$1.039M 2.57% YoY	$1.013M 2.74% YoY	$986.0K 276.34% YoY	$262.0K -51.03% YoY	$535.0K 218.45% YoY
Net Earnings	-$190.7M -30.49% YoY	-$274.3M -5.46% YoY	-$290.1M 247.41% YoY	-$83.52M 56.48% YoY	-$53.37M 12.71% YoY
Basic Earnings Per Share	-$0.98 -33.33% YoY	-$1.47 -57.76% YoY	-$3.48 163.64% YoY	-$1.32 N/A	N/A
Diluted Earnings Per Share	-$0.98 -33.28% YoY	-$1.47 -100.0% YoY	-$1.593M 241.16% YoY	-$466.9K 56.48% YoY	-$298.3K 12.71% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	193.8M shares 4.19% YoY	186.0M shares 123.39% YoY	83.28M shares 31.4% YoY	63.38M shares N/A	N/A
Diluted Shares Outstanding	193.8M shares 4.19% YoY	186.0M shares 123.39% YoY	83.28M shares 31.4% YoY	63.38M shares N/A	N/A

Concept	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q1
Revenue	$173.4M 18.66% YoY	$165.1M 15.28% YoY	$160.6M 16.38% YoY	$155.8M 14.73% YoY	$146.1M 16.58% YoY	$143.2M 25.81% YoY	$138.0M 36.76% YoY	$135.8M 40.68% YoY	$125.3M 52.44% YoY	$113.9M 51.59% YoY	$100.9M 50.79% YoY	$96.52M 56.14% YoY	$82.22M 48.84% YoY	$61.82M 57.7% YoY
Cost Of Revenue	$29.79M 16.34% YoY	$30.21M 2.98% YoY	$30.31M 13.16% YoY	$26.97M 14.82% YoY	$25.61M 13.56% YoY	$29.33M 36.18% YoY	$26.79M 38.16% YoY	$23.49M -12.03% YoY	$22.55M 102.42% YoY	$21.54M 66.73% YoY	$19.39M 52.96% YoY	$26.71M 132.96% YoY	$11.14M 7.39% YoY	$11.46M 48.88% YoY
Gross Profit	$143.6M 19.15% YoY	$134.9M 18.45% YoY	$130.3M 17.15% YoY	$128.8M 14.7% YoY	$120.5M 17.25% YoY	$113.9M 23.38% YoY	$111.2M 36.42% YoY	$112.3M 60.84% YoY	$102.8M 44.61% YoY	$92.32M 48.44% YoY	$81.51M 50.28% YoY	$69.82M 38.65% YoY	$71.08M 58.42% YoY	$50.36M 59.86% YoY
Selling, General & Admin	$120.1M -1.34% YoY	$123.2M -9.74% YoY	$139.1M 11.48% YoY	$123.1M -4.42% YoY	$121.7M -3.56% YoY	$136.5M 10.96% YoY	$124.8M 10.67% YoY	$128.7M -35.87% YoY	$126.2M 88.53% YoY	$123.1M 97.27% YoY	$112.8M 118.9% YoY	$200.8M 382.36% YoY	$66.96M 71.0% YoY	$41.62M 22.41% YoY
Research & Development	$53.37M -1.81% YoY	$54.98M -8.31% YoY	$58.84M 8.57% YoY	$54.05M 16.39% YoY	$54.35M 0.86% YoY	$59.96M 25.22% YoY	$54.19M 14.88% YoY	$46.44M -51.79% YoY	$53.89M 110.04% YoY	$47.89M 92.2% YoY	$47.18M 160.15% YoY	$96.33M 505.84% YoY	$25.66M 70.44% YoY	$15.90M 35.9% YoY
Depreciation & Amortization	N/A	$3.319M 44.74% YoY	$3.117M 96.9% YoY	$2.920M 107.09% YoY	$2.706M 119.82% YoY	$2.293M 120.27% YoY	$1.583M 74.72% YoY	$1.410M 38.24% YoY	$1.231M -16.71% YoY	$1.041M N/A	$906.0K N/A	$1.020M 284.91% YoY	$1.478M 137.24% YoY	$265.0K N/A
Operating Expenses	$173.5M -1.48% YoY	$178.2M -9.3% YoY	$198.0M 10.6% YoY	$177.1M 1.1% YoY	$176.1M -2.24% YoY	$196.5M 14.96% YoY	$179.0M 11.91% YoY	$175.2M -41.03% YoY	$180.1M 94.49% YoY	$170.9M 95.83% YoY	$160.0M 129.64% YoY	$297.1M 416.66% YoY	$92.62M 70.85% YoY	$57.50M 25.82% YoY
Operating Profit	-$29.88M -46.23% YoY	-$43.30M -47.58% YoY	-$67.71M -0.14% YoY	-$48.30M -23.19% YoY	-$55.57M -28.14% YoY	-$82.60M 5.06% YoY	-$67.81M -13.55% YoY	-$62.89M -72.33% YoY	-$77.34M 259.14% YoY	-$78.62M 213.24% YoY	-$78.44M 408.83% YoY	-$227.3M 3080.76% YoY	-$21.53M 130.56% YoY	-$7.145M -49.68% YoY
Interest Expense	N/A	$17.75M 8.87% YoY	$17.21M 14.87% YoY	$17.11M 29.24% YoY	$16.77M 95.31% YoY	$16.30M 315.18% YoY	$14.98M N/A	$13.24M N/A	$8.584M N/A	$3.926M N/A	N/A	N/A	N/A	N/A
Other Income/Expense, Net	$100.0K -124.57% YoY	-$258.0K 145.71% YoY	$38.00K -131.67% YoY	$126.0K -77.38% YoY	-$407.0K -85.88% YoY	-$105.0K -259.09% YoY	-$120.0K -123.53% YoY	$557.0K 673.61% YoY	-$2.882M -288300.0% YoY	$66.00K -1420.0% YoY	$510.0K 442.55% YoY	$72.00K -44.19% YoY	$1.000K -98.81% YoY	$129.0K -74.2% YoY
Pretax Income	-$12.40M -68.39% YoY	-$25.81M -61.13% YoY	-$50.47M -4.69% YoY	-$31.06M -36.72% YoY	-$39.22M -45.26% YoY	-$66.40M -11.02% YoY	-$52.95M -32.06% YoY	-$49.09M -78.39% YoY	-$71.64M 232.68% YoY	-$74.63M 197.27% YoY	-$77.93M 408.63% YoY	-$227.2M 3138.21% YoY	-$21.53M 132.64% YoY	-$7.016M -48.79% YoY
Income Tax	$611.0K 136.82% YoY	$651.0K -856.98% YoY	$700.0K 127.27% YoY	$559.0K 107.81% YoY	$258.0K -19.88% YoY	-$86.00K -162.77% YoY	$308.0K 8.07% YoY	$269.0K -46.94% YoY	$322.0K -22.97% YoY	$137.0K -167.49% YoY	$285.0K 7.95% YoY	$507.0K -467.39% YoY	$418.0K 674.07% YoY	-$138.0K -169.0% YoY
Net Earnings	-$13.01M -67.05% YoY	-$26.46M -60.1% YoY	-$51.13M -4.0% YoY	-$31.62M -35.93% YoY	-$39.47M -45.14% YoY	-$66.32M -11.3% YoY	-$53.26M -31.91% YoY	-$49.36M -78.32% YoY	-$71.96M 227.81% YoY	-$74.76M 200.24% YoY	-$78.22M 401.84% YoY	-$227.7M 3210.56% YoY	-$21.95M 135.78% YoY	-$6.878M -50.52% YoY
Basic Earnings Per Share	-$0.06 -70.0% YoY	-$0.13 -61.76% YoY	-$0.26 -7.14% YoY	N/A	-$0.20 -47.37% YoY	-$0.34 -15.0% YoY	-$0.28 -34.88% YoY	N/A	-$0.38 15.15% YoY	-$0.40 8.11% YoY	-$0.43 N/A	N/A	-$0.33 N/A	N/A
Diluted Earnings Per Share	-$0.06 -70.0% YoY	-$0.13 -61.76% YoY	-$0.26 -7.14% YoY	-$0.16 -38.66% YoY	-$0.20 -47.37% YoY	-$0.34 -15.0% YoY	-$0.28 -100.0% YoY	-$0.26 -100.0% YoY	-$0.38 -100.0% YoY	-$0.40 -100.0% YoY	-$427.5K 390.7% YoY	-$1.186M 2984.41% YoY	-$122.7K 135.78% YoY	-$38.45K 48060786.48% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	203.5M shares 4.59% YoY	201.9M shares 4.81% YoY	200.1M shares 4.86% YoY	N/A	194.6M shares 4.02% YoY	192.6M shares 3.99% YoY	190.8M shares 4.3% YoY	N/A	187.1M 180.14% YoY	185.2M 178.65% YoY	182.9M shares N/A	N/A	66.78M N/A	N/A
Diluted Shares Outstanding	203.5M shares 4.59% YoY	201.9M shares 4.81% YoY	200.1M shares 4.86% YoY	N/A	194.6M shares 4.02% YoY	192.6M shares 3.99% YoY	190.8M shares 4.3% YoY	N/A	187.1M 180.14% YoY	185.2M 178.65% YoY	182.9M shares N/A	N/A	66.78M N/A	N/A

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