HashiCorp Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Operating Revenue	103,907	90,002	77,721	61,709	43,601	Upgrade
Revenue	103,907	90,002	77,721	61,709	43,601	Upgrade
Revenue Growth (YoY)	15.45%	15.80%	25.95%	41.53%	-16.01%	Upgrade
Cost of Revenue	66,454	58,211	52,671	41,449	27,934	Upgrade
Gross Profit	37,453	31,791	25,050	20,261	15,667	Upgrade
Selling, General & Admin	7,975	8,014	6,489	6,169	5,118	Upgrade
Other Operating Expenses	6,441	4,044	4,266	3,671	2,807	Upgrade
Operating Expenses	16,270	13,658	12,189	11,197	9,209	Upgrade
Operating Income	21,183	18,133	12,861	9,063	6,458	Upgrade
Interest Expense	-58.6	-178.8	-130.4	-80.3	-117.7	Upgrade
Interest & Investment Income	1,693	1,207	737.6	586.7	760.3	Upgrade
Earnings From Equity Investments	2,668	2,452	2,080	911.5	1,131	Upgrade
Currency Exchange Gain (Loss)	21.3	7.9	75.7	69.9	37.1	Upgrade
Other Non Operating Income (Expenses)	-99.9	-95.2	-32	-41.3	-49.9	Upgrade
EBT Excluding Unusual Items	25,407	21,525	15,592	10,510	8,219	Upgrade
Merger & Restructuring Charges	-	-17	-143	-	-	Upgrade
Gain (Loss) on Sale of Investments	459.1	522	438.9	175.8	238.7	Upgrade
Gain (Loss) on Sale of Assets	62.1	16	24.9	60.8	-207.7	Upgrade
Other Unusual Items	-	-	-	1,324	-	Upgrade
Pretax Income	25,928	22,046	15,913	12,070	8,250	Upgrade
Income Tax Expense	5,929	4,840	3,631	2,732	1,900	Upgrade
Net Income	19,999	17,206	12,282	9,337	6,350	Upgrade
Net Income to Common	19,999	17,206	12,282	9,337	6,350	Upgrade
Net Income Growth	16.24%	40.09%	31.53%	47.04%	-10.00%	Upgrade
Shares Outstanding (Basic)	277	277	277	277	277	Upgrade
Shares Outstanding (Diluted)	277	277	277	277	277	Upgrade
EPS (Basic)	72.15	62.07	44.31	33.68	22.91	Upgrade
EPS (Diluted)	72.15	62.07	44.31	33.68	22.91	Upgrade
EPS Growth	16.24%	40.09%	31.53%	47.04%	-10.00%	Upgrade
Free Cash Flow	14,468	9,972	6,576	5,599	7,107	Upgrade
Free Cash Flow Per Share	52.19	35.97	23.72	20.20	25.64	Upgrade
Dividend Per Share	51.500	38.000	25.000	18.500	15.000	Upgrade
Dividend Growth	35.53%	52.00%	35.13%	23.33%	7.14%	Upgrade
Gross Margin	36.05%	35.32%	32.23%	32.83%	35.93%	Upgrade
Operating Margin	20.39%	20.15%	16.55%	14.69%	14.81%	Upgrade
Profit Margin	19.25%	19.12%	15.80%	15.13%	14.56%	Upgrade
Free Cash Flow Margin	13.92%	11.08%	8.46%	9.07%	16.30%	Upgrade
EBITDA	22,854	19,572	14,139	10,287	7,669	Upgrade
EBITDA Margin	21.99%	21.75%	18.19%	16.67%	17.59%	Upgrade
D&A For EBITDA	1,671	1,439	1,277	1,224	1,211	Upgrade
EBIT	21,183	18,133	12,861	9,063	6,458	Upgrade
EBIT Margin	20.39%	20.15%	16.55%	14.69%	14.81%	Upgrade
Effective Tax Rate	22.87%	21.95%	22.82%	22.64%	23.03%	Upgrade
Revenue as Reported	108,376	93,783	80,802	64,141	46,339	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.