HCP
Income statement / Annual
Last year (2024), HashiCorp, Inc.'s total revenue was $583.14 M,
an increase of 22.54% from the previous year.
In 2024, HashiCorp, Inc.'s net income was -$190.67 M.
See HashiCorp, Inc.,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
Period Ended |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
Operating Revenue |
$583.14 M |
$475.89 M |
$320.77 M |
$211.85 M |
$121.26 M |
$53.85 M |
Cost of Revenue |
$108.70 M
|
$86.97 M
|
$63.44 M
|
$41.05 M
|
$23.92 M
|
$9.39 M
|
Gross Profit |
$474.44 M
|
$388.92 M
|
$257.33 M
|
$170.80 M
|
$97.35 M
|
$44.46 M
|
Gross Profit Ratio |
0.81
|
0.82
|
0.8
|
0.81
|
0.8
|
0.83
|
Research and Development Expenses |
$222.55 M
|
$195.38 M
|
$165.03 M
|
$65.25 M
|
$40.12 M
|
$20.61 M
|
General & Administrative Expenses |
$137.00 M
|
$135.00 M
|
$112.11 M
|
$48.55 M
|
$24.14 M
|
$0.00
|
Selling & Marketing Expenses |
$369.16 M
|
$355.83 M
|
$269.50 M
|
$141.02 M
|
$89.31 M
|
$0.00
|
Selling, General & Administrative Expenses |
$506.16 M
|
$490.82 M
|
$381.61 M
|
$189.56 M
|
$113.45 M
|
$71.72 M
|
Other Expenses |
$0.00
|
-$2.37 M
|
$162,000.00
|
$756,000.00
|
$3.38 M
|
$0.00
|
Operating Expenses |
$728.72 M
|
$686.21 M
|
$546.64 M
|
$254.81 M
|
$153.56 M
|
$92.34 M
|
Cost And Expenses |
$837.42 M
|
$773.18 M
|
$610.08 M
|
$295.86 M
|
$177.48 M
|
$101.73 M
|
Interest Income |
$65.16 M
|
$26.37 M
|
$319,000.00
|
$756,000.00
|
$0.00
|
$0.00
|
Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Depreciation & Amortization |
$9.51 M
|
$7.45 M
|
$4.88 M
|
$2.99 M
|
$1.50 M
|
$0.00
|
EBITDA |
-$245.04 M |
-$297.29 M |
-$286.82 M |
-$83.12 M |
-$55.98 M |
-$47.88 M |
EBITDA Ratio |
-0.42
|
-0.62
|
-0.89
|
-0.39
|
-0.46
|
-0.89
|
Operating Income Ratio |
-0.44
|
-0.62
|
-0.9
|
-0.4
|
-0.46
|
-0.89
|
Total Other Income/Expenses Net |
$64.65 M
|
$24.00 M
|
$162,000.00
|
$756,000.00
|
$3.38 M
|
$694,000.00
|
Income Before Tax |
-$189.63 M
|
-$273.29 M
|
-$289.15 M
|
-$83.25 M
|
-$52.84 M
|
-$47.18 M
|
Income Before Tax Ratio |
-0.33
|
-0.57
|
-0.9
|
-0.39
|
-0.44
|
-0.88
|
Income Tax Expense |
$1.04 M
|
$1.01 M
|
$986,000.00
|
$262,000.00
|
$535,000.00
|
$168,000.00
|
Net Income |
-$190.67 M
|
-$274.30 M
|
-$290.14 M
|
-$83.52 M
|
-$53.37 M
|
-$47.35 M
|
Net Income Ratio |
-0.33
|
-0.58
|
-0.9
|
-0.39
|
-0.44
|
-0.88
|
EPS |
-0.98 |
-1.47 |
-1.59 |
-0.47 |
-0.3 |
-0.26 |
EPS Diluted |
-0.98 |
-1.47 |
-1.59 |
-0.47 |
-0.3 |
-0.26 |
Weighted Average Shares Out |
$193.83 M
|
$186.03 M
|
$182.17 M
|
$178.89 M
|
$178.89 M
|
$178.89 M
|
Weighted Average Shares Out Diluted |
$193.83 M
|
$186.03 M
|
$182.17 M
|
$178.89 M
|
$178.89 M
|
$178.89 M
|
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