HashiCorp Financial Statements 2020-2024 | HCP

Fifteen years of historical annual and quarterly income statements for HashiCorp (HCP).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20242023202220212020
$628$583$476$321$212$121
$113$109$86.97$63.44$41.05$23.92
$515$474$389$257$171$97.35
$222$223$195$165$65.25$40.12
$507$506$491$382$190$113
$0.00$0$0$0$0$0
$729$729$686$547$255$154
$-214.88$-254.28$-297.29$-289.31$-84.01$-56.22
$68.33$64.65$24.00$0.16$0.76$3.38
$-146.56$-189.63$-273.29$-289.15$-83.25$-52.84
$2.13$1.04$1.01$0.99$0.26$0.54
$-148.69$-190.67$-274.30$-290.14$-83.52$-53.37
$0.00$0$0$0$0$0
$-148.69$-190.67$-274.30$-290.14$-83.52$-53.37
$0.00$0$0$0$0$0
$-148.69$-190.67$-274.30$-290.14$-83.52$-53.37
$-218.46$-257.51$-292.70$-286.82$-83.12$-55.98
$-214.88$-254.28$-297.29$-289.31$-84.01$-56.22
$-0.75$-0.98$-1.47$-3.48$-1.32$-0.90
$-0.75$-0.98$-1.47$-3.48$-1.32$-0.90

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-07-312024-04-302024-01-312023-10-312023-07-312023-04-302023-01-312022-10-312022-07-312022-04-302022-01-312021-10-312021-07-312021-04-302021-01-312020-01-31
$165$161$156$146$143$138$136$125$114$101$96.52$82.22$75.11$66.91$0$0
$30.21$30.31$26.97$25.61$29.33$26.79$23.49$22.55$21.54$19.39$26.71$11.14$12.92$12.68$0$0
$135$130$129$121$114$111$112$103$92.32$81.51$69.82$71.08$62.19$54.24$0$0
$54.98$58.84$54.05$54.35$59.96$54.19$46.44$53.89$47.89$47.18$96.33$25.66$24.91$18.13$0$0
$123$139$123$122$137$125$129$126$123$113$201$66.96$62.38$51.52$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$178$198$177$176$197$179$175$180$171$160$297$92.62$87.29$69.65$0$0
$-43.30$-67.71$-48.30$-55.57$-82.60$-67.81$-62.89$-77.34$-78.62$-78.44$-227.27$-21.53$-25.10$-15.42$0$0
$17.49$17.25$17.24$16.36$16.20$14.86$13.80$5.70$3.99$0.51$0.07$0.00$-0.01$0.09$0$0
$-25.81$-50.47$-31.06$-39.22$-66.40$-52.95$-49.09$-71.64$-74.63$-77.93$-227.19$-21.53$-25.10$-15.32$0$0
$0.65$0.66$0.56$0.26$-0.09$0.31$0.27$0.32$0.14$0.29$0.51$0.42$-0.20$0.26$0$0
$-26.46$-51.13$-31.62$-39.47$-66.32$-53.26$-49.36$-71.96$-74.76$-78.22$-227.70$-21.95$-24.90$-15.59$0$0
$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$-26.46$-51.13$-31.62$-39.47$-66.32$-53.26$-49.36$-71.96$-74.76$-78.22$-227.70$-21.95$-24.90$-15.59$0$0
$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$-26.46$-51.13$-31.62$-39.47$-66.32$-53.26$-49.36$-71.96$-74.76$-78.22$-227.70$-21.95$-24.90$-15.59$0$0
$-43.53$-68.15$-49.61$-57.17$-83.15$-67.57$-61.48$-76.11$-77.58$-77.54$-226.25$-20.98$-24.61$-14.98$0$0
$-43.30$-67.71$-48.30$-55.57$-82.60$-67.81$-62.89$-77.34$-78.62$-78.44$-227.27$-21.53$-25.10$-15.42$0$0
$-0.13$-0.26$-0.16$-0.20$-0.34$-0.28$-0.26$-0.38$-0.40$-0.43$-1.70$-0.33$-0.37$-0.24$0$0
$-0.13$-0.26$-0.16$-0.20$-0.34$-0.28$-0.26$-0.38$-0.40$-0.43$-1.70$-0.33$-0.37$-0.24$0.00$0.00