HashiCorp Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Selling, General & Admin	1.26	1.22	1.19	0.98	0.2	0.11
Operating Expenses	3.58	2.93	2.47	2.85	0.48	0.3
Operating Income	-3.58	-2.93	-2.47	-2.85	-0.48	-0.3
Other Non Operating Income (Expenses)	0.03	-0.06	-0.23	-0.03	0.03	0.01
EBT Excluding Unusual Items	-3.54	-2.99	-2.69	-2.88	-0.46	-0.29
Other Unusual Items	-0.02	-0.02	-	-	-	-
Pretax Income	-3.57	-3.01	-2.69	-2.88	-0.46	-0.29
Net Income	-3.57	-3.01	-2.69	-2.88	-0.46	-0.29
Net Income to Common	-3.57	-3.01	-2.69	-2.88	-0.46	-0.29
Shares Outstanding (Basic)	87	73	41	23	16	5
Shares Outstanding (Diluted)	87	73	41	23	16	5
Shares Change (YoY)	87.82%	78.97%	76.79%	46.97%	225.29%	-
EPS (Basic)	-0.04	-0.04	-0.07	-0.13	-0.03	-0.06
EPS (Diluted)	-0.04	-0.04	-0.07	-0.13	-0.03	-0.06
EBITDA	-3.47	-2.83	-2.41	-	-	-
D&A For EBITDA	0.11	0.1	0.06	-	-	-
EBIT	-3.58	-2.93	-2.47	-2.85	-0.48	-0.3
Advertising Expenses	-	0.31	0.45	0.58	-	-

Updated Nov 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.