HashiCorp, Inc.
NASDAQ:HCP
34.21 (USD) • At close December 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue
| 583.137 | 475.889 | 320.769 | 211.854 | 121.261 | 53.851 |
| Cost of Revenue
| 108.699 | 86.969 | 63.44 | 41.052 | 23.915 | 9.393 |
| Gross Profit
| 474.438 | 388.92 | 257.329 | 170.802 | 97.346 | 44.458 |
| Gross Profit Ratio
| 0.814 | 0.817 | 0.802 | 0.806 | 0.803 | 0.826 |
| Reseach & Development Expenses
| 222.553 | 195.384 | 165.031 | 65.248 | 40.118 | 20.612 |
| General & Administrative Expenses
| 136.999 | 134.997 | 112.108 | 48.545 | 24.137 | 0 |
| Selling & Marketing Expenses
| 369.164 | 355.826 | 269.504 | 141.018 | 89.308 | 0 |
| SG&A
| 506.163 | 490.823 | 381.612 | 189.563 | 113.445 | 71.723 |
| Other Expenses
| 0 | -2.365 | 0.162 | 0.756 | 3.382 | 0 |
| Operating Expenses
| 728.716 | 686.207 | 546.643 | 254.811 | 153.563 | 92.335 |
| Operating Income
| -254.278 | -297.287 | -289.314 | -84.009 | -56.217 | -47.877 |
| Operating Income Ratio
| -0.436 | -0.625 | -0.902 | -0.397 | -0.464 | -0.889 |
| Total Other Income Expenses Net
| 64.649 | 24.002 | 0.162 | 0.756 | 3.382 | 0.694 |
| Income Before Tax
| -189.629 | -273.285 | -289.152 | -83.253 | -52.835 | -47.183 |
| Income Before Tax Ratio
| -0.325 | -0.574 | -0.901 | -0.393 | -0.436 | -0.876 |
| Income Tax Expense
| 1.039 | 1.013 | 0.986 | 0.262 | 0.535 | 0.168 |
| Net Income
| -190.668 | -274.298 | -290.138 | -83.515 | -53.37 | -47.351 |
| Net Income Ratio
| -0.327 | -0.576 | -0.905 | -0.394 | -0.44 | -0.879 |
| 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 |
| EBITDA
| -245.04 | -297.287 | -286.816 | -83.121 | -55.982 | -47.877 |
| EBITDA Ratio
| -0.42 | -0.615 | -0.894 | -0.392 | -0.462 | -0.889 |