New Relic Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 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	2016 - 2020
Revenue	5,382,148	5,039,947	4,422,472	3,590,100	2,220,841	2,046,660	Upgrade
Revenue Growth (YoY)	15.54%	13.96%	23.18%	61.66%	8.51%	-49.44%	Upgrade
Cost of Revenue	3,653,061	3,500,102	3,054,348	2,517,671	1,726,874	1,712,149	Upgrade
Gross Profit	1,729,087	1,539,845	1,368,124	1,072,429	493,967	334,511	Upgrade
Selling, General & Admin	985,443	862,268	783,511	578,435	452,923	512,563	Upgrade
Other Operating Expenses	-3,715	-	-	28,121	16,806	9,277	Upgrade
Operating Expenses	999,092	896,142	814,856	641,384	506,263	555,693	Upgrade
Operating Income	729,995	643,703	553,268	431,045	-12,296	-221,182	Upgrade
Interest Expense	-81,803	-68,599	-56,601	-406	-557	-104,667	Upgrade
Interest & Investment Income	34,748	37,239	31,219	20,181	20,464	22,624	Upgrade
Currency Exchange Gain (Loss)	-1,177	-	-	2,757	295	5,745	Upgrade
Other Non Operating Income (Expenses)	52,623	40,276	25,633	-18,888	-55,136	-18,523	Upgrade
EBT Excluding Unusual Items	734,386	652,619	553,519	434,689	-47,230	-316,003	Upgrade
Gain (Loss) on Sale of Assets	113,441	86,792	23,357	32,596	60,901	-38,804	Upgrade
Asset Writedown	-5,980	-5,980	-	-	-	-	Upgrade
Other Unusual Items	11,539	22,187	18,220	17,154	11,983	64,309	Upgrade
Pretax Income	853,386	755,618	595,096	484,439	25,654	-290,498	Upgrade
Income Tax Expense	188,085	162,919	132,028	120,412	16,934	-127,315	Upgrade
Earnings From Continuing Operations	665,301	592,699	463,068	364,027	8,720	-163,183	Upgrade
Minority Interest in Earnings	-7,672	-7,504	-10,098	-5,673	-1,006	1,830	Upgrade
Net Income	657,629	585,195	452,970	358,354	7,714	-161,353	Upgrade
Net Income to Common	657,629	585,195	452,970	358,354	7,714	-161,353	Upgrade
Net Income Growth	44.05%	29.19%	26.40%	4545.50%	-	-	Upgrade
Shares Outstanding (Basic)	2,503	2,502	2,502	2,502	2,502	2,502	Upgrade
Shares Outstanding (Diluted)	2,503	2,502	2,502	2,502	2,502	2,502	Upgrade
Shares Change (YoY)	0.02%	-	-	-	-	-	Upgrade
EPS (Basic)	262.77	233.88	181.04	143.22	3.08	-64.49	Upgrade
EPS (Diluted)	262.77	233.88	181.04	143.22	3.08	-64.49	Upgrade
EPS Growth	44.02%	29.19%	26.40%	4545.50%	-	-	Upgrade
Free Cash Flow	-917,088	-310,353	-302,592	-30,441	51,976	-335,882	Upgrade
Free Cash Flow Per Share	-366.44	-124.04	-120.94	-12.17	20.77	-134.24	Upgrade
Dividend Per Share	-	-	91.000	72.000	60.000	36.000	Upgrade
Dividend Growth	-	-	26.39%	20.00%	66.67%	-	Upgrade
Gross Margin	32.13%	30.55%	30.94%	29.87%	22.24%	16.34%	Upgrade
Operating Margin	13.56%	12.77%	12.51%	12.01%	-0.55%	-10.81%	Upgrade
Profit Margin	12.22%	11.61%	10.24%	9.98%	0.35%	-7.88%	Upgrade
Free Cash Flow Margin	-17.04%	-6.16%	-6.84%	-0.85%	2.34%	-16.41%	Upgrade
EBITDA	1,298,398	1,192,702	1,095,083	879,032	435,584	306,883	Upgrade
EBITDA Margin	24.12%	23.66%	24.76%	24.48%	19.61%	14.99%	Upgrade
D&A For EBITDA	568,403	548,999	541,815	447,987	447,880	528,065	Upgrade
EBIT	729,995	643,703	553,268	431,045	-12,296	-221,182	Upgrade
EBIT Margin	13.56%	12.77%	12.51%	12.01%	-0.55%	-10.81%	Upgrade
Effective Tax Rate	22.04%	21.56%	22.19%	24.86%	66.01%	-	Upgrade

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.