New Relic Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
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
Operating Revenue	32,004	28,833	17,498	15,618	14,062
Other Revenue	-0	-0	-	-	-0
Revenue	32,004	28,833	17,498	15,618	14,062
Revenue Growth (YoY)	87.78%	64.78%	12.04%	11.06%	-
Cost of Revenue	8,261	7,987	4,590	5,149	4,351
Gross Profit	23,743	20,846	12,908	10,469	9,711
Selling, General & Admin	12,390	11,109	8,437	6,503	5,846
Research & Development	2,713	2,642	2,579	1,587	1,096
Other Operating Expenses	125.98	118.3	91.92	74.25	68.5
Operating Expenses	15,535	14,182	11,353	8,687	7,206
Operating Income	8,209	6,664	1,555	1,782	2,505
Interest Expense	-372.02	-550.76	-853.34	-716.24	-597.3
Interest & Investment Income	32.58	27.49	22.39	15.38	11.03
Currency Exchange Gain (Loss)	398.69	490.76	-31.54	-74.48	0.35
Other Non Operating Income (Expenses)	-358.29	-343.49	35.25	249.93	601.15
EBT Excluding Unusual Items	7,910	6,288	727.77	1,256	2,520
Gain (Loss) on Sale of Assets	0.54	0.54	9.63	15.65	2.24
Pretax Income	7,910	6,289	737.4	1,272	2,522
Income Tax Expense	985.24	936.92	-134.43	61.4	397.67
Net Income	6,925	5,352	871.83	1,211	2,125
Net Income to Common	6,925	5,352	871.83	1,211	2,125
Net Income Growth	10473.08%	513.86%	-27.98%	-43.02%	-
Shares Outstanding (Basic)	32	31	30	30	6
Shares Outstanding (Diluted)	32	31	30	30	6
Shares Change (YoY)	8.84%	3.42%	-	400.00%	-
EPS (Basic)	213.67	173.08	29.16	40.49	355.31
EPS (Diluted)	213.67	173.00	29.00	40.49	355.31
EPS Growth	9887.03%	496.55%	-28.38%	-88.60%	-
Free Cash Flow	2,367	3,156	-85.18	2,638	1,066
Free Cash Flow Per Share	73.05	102.06	-2.85	88.24	178.28
Gross Margin	74.19%	72.30%	73.77%	67.03%	69.06%
Operating Margin	25.65%	23.11%	8.89%	11.41%	17.81%
Profit Margin	21.64%	18.56%	4.98%	7.75%	15.11%
Free Cash Flow Margin	7.40%	10.95%	-0.49%	16.89%	7.58%
EBITDA	9,804	8,247	2,939	2,852	3,529
EBITDA Margin	30.64%	28.60%	16.79%	18.26%	25.10%
D&A For EBITDA	1,596	1,583	1,384	1,071	1,025
EBIT	8,209	6,664	1,555	1,782	2,505
EBIT Margin	25.65%	23.11%	8.89%	11.41%	17.81%
Effective Tax Rate	12.46%	14.90%	-	4.83%	15.77%
Advertising Expenses	-	4,682	3,005	2,514	2,044

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