New Relic Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021	Sep '20 Sep 30, 2020
Revenue	5,222	5,007	3,746	2,502	2,080	1,881
Revenue Growth (YoY)	17.19%	33.66%	49.72%	20.29%	10.58%	-
Cost of Revenue	1,936	1,935	1,152	403	292	267
Gross Profit	3,286	3,072	2,594	2,099	1,788	1,614
Selling, General & Admin	1,700	1,582	1,450	1,094	922	935
Operating Expenses	1,751	1,633	1,498	1,137	946	959
Operating Income	1,535	1,439	1,096	962	842	655
Interest Expense	-6	-6	-4	-1	-	-
Currency Exchange Gain (Loss)	-1	-1	-1	-	2	1
Other Non Operating Income (Expenses)	10	12	10	17	-14	20
EBT Excluding Unusual Items	1,539	1,444	1,101	978	830	676
Gain (Loss) on Sale of Investments	-	5	-	-	-	-
Gain (Loss) on Sale of Assets	-4	5	28	4	-	-
Asset Writedown	-96	-96	-	-	-	-
Other Unusual Items	-8	-7	-25	-	-	-
Pretax Income	1,431	1,351	1,104	982	830	676
Income Tax Expense	452	432	341	297	251	204
Net Income	979	919	763	685	579	472
Net Income to Common	979	919	763	685	579	472
Net Income Growth	19.98%	20.45%	11.39%	18.31%	22.67%	-
Shares Outstanding (Basic)	47	47	47	47	48	48
Shares Outstanding (Diluted)	47	47	49	50	48	48
Shares Change (YoY)	-0.41%	-3.07%	-1.79%	3.06%	0.50%	-
EPS (Basic)	20.63	19.36	16.07	14.44	12.07	9.81
EPS (Diluted)	20.63	19.36	15.58	13.74	11.98	9.81
EPS Growth	20.57%	24.29%	13.39%	14.69%	22.16%	-
Free Cash Flow	1,546	1,382	1,013	729	703	622
Free Cash Flow Per Share	32.58	29.12	20.69	14.62	14.53	12.92
Dividend Per Share	6.500	6.500	5.500	3.000	2.500	2.000
Dividend Growth	18.18%	18.18%	83.33%	20.00%	25.00%	-
Gross Margin	62.93%	61.35%	69.25%	83.89%	85.96%	85.80%
Operating Margin	29.39%	28.74%	29.26%	38.45%	40.48%	34.82%
Profit Margin	18.75%	18.35%	20.37%	27.38%	27.84%	25.09%
Free Cash Flow Margin	29.61%	27.60%	27.04%	29.14%	33.80%	33.07%
EBITDA	1,913	1,793	1,384	1,138	977	789
EBITDA Margin	36.63%	35.81%	36.95%	45.48%	46.97%	41.95%
D&A For EBITDA	378	354	288	176	135	134
EBIT	1,535	1,439	1,096	962	842	655
EBIT Margin	29.39%	28.74%	29.26%	38.45%	40.48%	34.82%
Effective Tax Rate	31.59%	31.98%	30.89%	30.24%	30.24%	30.18%

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