New Relic, Inc.
NYSE:NEWR
86.99 (USD) • At close November 7, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 242.757 | 242.628 | 242.492 | 239.763 | 226.912 | 216.459 | 205.752 | 203.591 | 195.694 | 180.484 | 172.669 | 166.34 | 166.054 | 162.585 | 159.657 | 153.028 | 145.815 | 141.01 | 132.097 | 124.011 | 114.896 | 108.221 | 98.448 | 91.827 | 84.685 | 80.098 | 73.336 | 68.096 | 63.44 | 58.607 | 52.492 | 47.744 | 42.928 | 38.145 | 33.388 | 29.029 | 25.361 | 22.613 | 19.843 | 17.185 |
| Cost of Revenue
| 52.709 | 54.44 | 56.391 | 61.316 | 64.783 | 63.893 | 63.96 | 68.793 | 64.262 | 59.264 | 57.125 | 45.968 | 45.198 | 33.273 | 28.073 | 26.402 | 25.149 | 23.613 | 21.696 | 20.206 | 18.447 | 17.05 | 16.383 | 15.671 | 15.694 | 14.977 | 13.93 | 12.627 | 11.778 | 11.655 | 10.621 | 9.744 | 8.952 | 7.866 | 6.801 | 5.94 | 5.029 | 4.032 | 3.378 | 2.935 |
| Gross Profit
| 190.048 | 188.188 | 186.101 | 178.447 | 162.129 | 152.566 | 141.792 | 134.798 | 131.432 | 121.22 | 115.544 | 120.372 | 120.856 | 129.312 | 131.584 | 126.626 | 120.666 | 117.397 | 110.401 | 103.805 | 96.449 | 91.171 | 82.065 | 76.156 | 68.991 | 65.121 | 59.406 | 55.469 | 51.662 | 46.952 | 41.871 | 38 | 33.976 | 30.279 | 26.587 | 23.089 | 20.332 | 18.581 | 16.465 | 14.25 |
| Gross Profit Ratio
| 0.783 | 0.776 | 0.767 | 0.744 | 0.715 | 0.705 | 0.689 | 0.662 | 0.672 | 0.672 | 0.669 | 0.724 | 0.728 | 0.795 | 0.824 | 0.827 | 0.828 | 0.833 | 0.836 | 0.837 | 0.839 | 0.842 | 0.834 | 0.829 | 0.815 | 0.813 | 0.81 | 0.815 | 0.814 | 0.801 | 0.798 | 0.796 | 0.791 | 0.794 | 0.796 | 0.795 | 0.802 | 0.822 | 0.83 | 0.829 |
| Reseach & Development Expenses
| 69.411 | 80.31 | 72.539 | 69.261 | 68.73 | 64.769 | 58.396 | 53.362 | 51.368 | 48.73 | 43.606 | 45.773 | 44.628 | 40.844 | 41.301 | 38.387 | 34.132 | 34.339 | 32.112 | 26.182 | 23.962 | 22.603 | 19.646 | 18.154 | 18.266 | 18.266 | 15.967 | 14.377 | 14.741 | 15.969 | 15.009 | 12.015 | 10.616 | 8.754 | 7.366 | 6.41 | 5.336 | 4.912 | 4.284 | 4.478 |
| General & Administrative Expenses
| 57.02 | 46.849 | 64.76 | 42.799 | 42.483 | 39.03 | 38.719 | 35.614 | 34.014 | 43.565 | 31.45 | 30.249 | 29.798 | 29.434 | 28.155 | 24.751 | 23.278 | 23.1 | 21.714 | 19.702 | 16.88 | 14.711 | 14.945 | 14.596 | 14.305 | 13.942 | 12.968 | 11.578 | 10.833 | 10.236 | 9.679 | 9.07 | 8.96 | 7.984 | 7.846 | 6.864 | 5.249 | 5.36 | 5.621 | 4.396 |
| Selling & Marketing Expenses
| 84.096 | 94.019 | 104.015 | 95.477 | 96.203 | 104.42 | 100.424 | 97.723 | 93.067 | 102.813 | 94.796 | 92.392 | 89.378 | 85.136 | 89.608 | 87.704 | 80.157 | 76.85 | 71.975 | 66.461 | 61.142 | 57.488 | 55.006 | 51.393 | 51.261 | 49.361 | 45.537 | 43.458 | 40.382 | 38.786 | 36.476 | 35.153 | 29.365 | 28.683 | 26.067 | 25.46 | 19.019 | 18.616 | 16.065 | 17.084 |
| SG&A
| 141.116 | 140.868 | 168.775 | 138.276 | 138.686 | 143.45 | 139.143 | 133.337 | 127.081 | 146.378 | 126.246 | 122.641 | 119.176 | 114.57 | 117.763 | 112.455 | 103.435 | 99.95 | 93.689 | 86.163 | 78.022 | 72.199 | 69.951 | 65.989 | 65.566 | 63.303 | 58.505 | 55.036 | 51.215 | 49.022 | 46.155 | 44.223 | 38.325 | 36.667 | 33.913 | 32.324 | 24.268 | 23.976 | 21.686 | 21.48 |
| Other Expenses
| -0.075 | -1.666 | -0.256 | 0.192 | 0.207 | -0.209 | -0.523 | -0.268 | -0.043 | -0.336 | -0.108 | -0.811 | -0.604 | -0.395 | 0.106 | -0.465 | 0.315 | 2.978 | -0.092 | -0.008 | -0.435 | -0.842 | 0.226 | -0.045 | -0.152 | 0.314 | -0.055 | -0.28 | -0.126 | -0.111 | 0.07 | -0.163 | -0.031 | -0.002 | -0.21 | -0.381 | 0.067 | 0.134 | -0.238 | -0.181 |
| Operating Expenses
| 210.527 | 221.178 | 241.314 | 207.537 | 207.416 | 208.219 | 197.539 | 186.699 | 178.449 | 195.108 | 169.852 | 168.414 | 163.804 | 155.414 | 159.064 | 150.842 | 137.567 | 134.289 | 125.801 | 112.345 | 101.984 | 94.802 | 89.597 | 84.143 | 83.832 | 81.569 | 74.472 | 69.413 | 65.956 | 64.991 | 61.164 | 56.238 | 48.941 | 45.421 | 41.279 | 38.734 | 29.604 | 28.888 | 25.97 | 25.958 |
| Operating Income
| -20.479 | -32.99 | -55.213 | -29.09 | -45.287 | -55.653 | -55.747 | -51.901 | -47.017 | -73.888 | -54.308 | -48.042 | -42.948 | -26.102 | -27.48 | -24.216 | -16.901 | -16.892 | -15.4 | -8.54 | -5.535 | -3.631 | -7.532 | -7.987 | -14.841 | -16.448 | -15.066 | -13.944 | -14.294 | -18.039 | -19.293 | -18.238 | -14.965 | -15.142 | -14.692 | -15.645 | -9.272 | -10.307 | -9.505 | -11.708 |
| Operating Income Ratio
| -0.084 | -0.136 | -0.228 | -0.121 | -0.2 | -0.257 | -0.271 | -0.255 | -0.24 | -0.409 | -0.315 | -0.289 | -0.259 | -0.161 | -0.172 | -0.158 | -0.116 | -0.12 | -0.117 | -0.069 | -0.048 | -0.034 | -0.077 | -0.087 | -0.175 | -0.205 | -0.205 | -0.205 | -0.225 | -0.308 | -0.368 | -0.382 | -0.349 | -0.397 | -0.44 | -0.539 | -0.366 | -0.456 | -0.479 | -0.681 |
| Total Other Income Expenses Net
| 3.806 | 2.498 | 4.65 | 3.594 | 1.399 | -0.331 | -1.137 | -0.921 | -0.547 | -0.624 | -5.307 | -5.306 | -4.6 | -3.718 | -2.391 | -2.625 | -1.562 | 1.299 | -1.762 | -1.755 | -2.773 | -1.663 | 0.891 | 0.468 | 0.339 | 0.749 | 0.314 | 0.024 | 0.103 | 0.089 | 0.248 | -0.025 | 0.105 | 0.125 | -0.114 | -0.388 | 0.06 | 0.124 | -0.25 | -0.193 |
| Income Before Tax
| -16.673 | -30.492 | -50.563 | -25.496 | -43.888 | -55.984 | -56.884 | -52.822 | -47.564 | -74.512 | -59.615 | -53.348 | -47.548 | -29.82 | -29.871 | -26.841 | -18.463 | -15.593 | -17.162 | -10.295 | -8.308 | -5.294 | -6.641 | -7.519 | -14.502 | -15.699 | -14.752 | -13.92 | -14.191 | -17.95 | -19.045 | -18.263 | -14.86 | -15.017 | -14.806 | -16.033 | -9.212 | -10.183 | -9.755 | -11.901 |
| Income Before Tax Ratio
| -0.069 | -0.126 | -0.209 | -0.106 | -0.193 | -0.259 | -0.276 | -0.259 | -0.243 | -0.413 | -0.345 | -0.321 | -0.286 | -0.183 | -0.187 | -0.175 | -0.127 | -0.111 | -0.13 | -0.083 | -0.072 | -0.049 | -0.067 | -0.082 | -0.171 | -0.196 | -0.201 | -0.204 | -0.224 | -0.306 | -0.363 | -0.383 | -0.346 | -0.394 | -0.443 | -0.552 | -0.363 | -0.45 | -0.492 | -0.693 |
| Income Tax Expense
| 0.076 | 2.83 | 1.894 | 1.116 | -0.381 | 0.267 | -0.493 | 0.763 | 0.506 | -0.453 | -0.717 | 0.564 | 0.38 | 0.332 | -1.307 | 0.894 | 0.66 | -0.036 | 0.257 | -0.106 | 0.225 | 0.321 | 0.325 | 0.21 | 0.189 | 0.235 | 0.241 | -0.037 | -0.061 | 0.121 | 0.149 | 0.092 | -0.041 | 0.102 | 0.019 | -0.104 | 0.081 | 0.149 | -0.223 | -0.166 |
| Net Income
| -23.752 | -37.431 | -52.457 | -26.612 | -43.507 | -50.239 | -55.513 | -62.706 | -53.769 | -78.414 | -61.677 | -53.626 | -47.551 | -29.756 | -27.959 | -27.195 | -18.614 | -15.169 | -16.839 | -10.103 | -8.336 | -5.615 | -6.966 | -7.729 | -14.691 | -15.934 | -14.993 | -13.883 | -14.13 | -18.071 | -19.194 | -18.355 | -14.819 | -15.119 | -14.825 | -15.929 | -9.212 | -10.183 | -9.755 | -11.901 |
| Net Income Ratio
| -0.098 | -0.154 | -0.216 | -0.111 | -0.192 | -0.232 | -0.27 | -0.308 | -0.275 | -0.434 | -0.357 | -0.322 | -0.286 | -0.183 | -0.175 | -0.178 | -0.128 | -0.108 | -0.127 | -0.081 | -0.073 | -0.052 | -0.071 | -0.084 | -0.173 | -0.199 | -0.204 | -0.204 | -0.223 | -0.308 | -0.366 | -0.384 | -0.345 | -0.396 | -0.444 | -0.549 | -0.363 | -0.45 | -0.492 | -0.693 |
| EPS
| -0.34 | -0.54 | -0.76 | -0.39 | -0.65 | -0.76 | -0.84 | -0.96 | -0.84 | -1.24 | -0.98 | -0.88 | -0.79 | -0.5 | -0.47 | -0.46 | -0.32 | -0.26 | -0.3 | -0.18 | -0.15 | -0.1 | -0.13 | -0.14 | -0.27 | -0.3 | -0.28 | -0.27 | -0.28 | -0.36 | -0.39 | -0.37 | -0.31 | -0.32 | -0.32 | -0.7 | -0.2 | -0.25 | -0.24 | -0.29 |
| EPS Diluted
| -0.34 | -0.54 | -0.76 | -0.39 | -0.65 | -0.76 | -0.84 | -0.96 | -0.84 | -1.24 | -0.98 | -0.88 | -0.79 | -0.5 | -0.47 | -0.46 | -0.32 | -0.26 | -0.3 | -0.18 | -0.15 | -0.1 | -0.13 | -0.14 | -0.27 | -0.3 | -0.28 | -0.27 | -0.28 | -0.36 | -0.39 | -0.37 | -0.31 | -0.32 | -0.32 | -0.7 | -0.2 | -0.25 | -0.24 | -0.29 |
| EBITDA
| -11.059 | -23.336 | -36.977 | -24.213 | -26.225 | -36.884 | -36.367 | -51.594 | -23.935 | -50.261 | -30.266 | -24.208 | -18.979 | -2.665 | -4.33 | -1.919 | 8.523 | 6.396 | 3.794 | 9.136 | 9.911 | 9.573 | -0.682 | -1.745 | -14.481 | -9.945 | -9.279 | -9.076 | -9.859 | -13.707 | -19.024 | -14.202 | -11.131 | -11.702 | -11.83 | -15.979 | -7.269 | -8.607 | -8.337 | -10.652 |
| EBITDA Ratio
| -0.046 | -0.096 | -0.152 | -0.101 | -0.116 | -0.17 | -0.177 | -0.253 | -0.122 | -0.278 | -0.175 | -0.146 | -0.114 | -0.016 | -0.027 | -0.013 | 0.058 | 0.045 | 0.029 | 0.074 | 0.086 | 0.088 | -0.007 | -0.019 | -0.171 | -0.124 | -0.127 | -0.133 | -0.155 | -0.234 | -0.362 | -0.297 | -0.259 | -0.307 | -0.354 | -0.55 | -0.287 | -0.381 | -0.42 | -0.62 |