HashiCorp Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2021
Period Ending	Jun '25 Jun 30, 2025	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	2020 - 2021
Operating Revenue	9,050	8,478	6,407	5,388	4,078	3,059	Upgrade
Other Revenue	95.35	95.35	8.48	46.13	-	47.71	Upgrade
Revenue	9,145	8,574	6,415	5,434	4,078	3,107	Upgrade
Revenue Growth (YoY)	36.11%	33.65%	18.06%	33.24%	31.28%	-1.12%	Upgrade
Cost of Revenue	5,998	5,614	4,344	3,369	2,427	1,774	Upgrade
Gross Profit	3,147	2,960	2,071	2,065	1,651	1,332	Upgrade
Selling, General & Admin	167.48	167.48	194.63	170.6	92.82	39.18	Upgrade
Other Operating Expenses	799.7	733.99	507.74	397.93	340.14	194.08	Upgrade
Operating Expenses	1,327	1,195	798.98	656.68	514.53	301.96	Upgrade
Operating Income	1,820	1,765	1,272	1,409	1,137	1,030	Upgrade
Interest Expense	-79.92	-63.4	-21.96	-19.76	-24.86	-26.08	Upgrade
Interest & Investment Income	465.23	465.23	604.52	426.78	177.54	125.19	Upgrade
Currency Exchange Gain (Loss)	40.86	40.86	47.76	51.44	12.19	-5.34	Upgrade
Other Non Operating Income (Expenses)	63.87	3.85	-	-	-	-	Upgrade
EBT Excluding Unusual Items	2,310	2,212	1,903	1,867	1,302	1,124	Upgrade
Gain (Loss) on Sale of Investments	71.61	71.61	64.73	26.68	13.67	35.39	Upgrade
Gain (Loss) on Sale of Assets	4.14	4.14	3.02	-	-	-	Upgrade
Other Unusual Items	-	-	-	-	226.19	-	Upgrade
Pretax Income	2,386	2,287	1,970	1,894	1,542	1,159	Upgrade
Income Tax Expense	534.55	552.43	383.81	339.33	246.56	244.59	Upgrade
Earnings From Continuing Operations	1,851	1,735	1,586	1,554	1,295	914.63	Upgrade
Minority Interest in Earnings	9.59	6.86	-	-	-	-	Upgrade
Net Income	1,861	1,742	1,586	1,554	1,295	914.63	Upgrade
Net Income to Common	1,861	1,742	1,586	1,554	1,295	914.63	Upgrade
Net Income Growth	12.98%	9.79%	2.07%	20.01%	41.60%	25.56%	Upgrade
Shares Outstanding (Basic)	206	206	205	202	183	171	Upgrade
Shares Outstanding (Diluted)	207	207	207	204	190	179	Upgrade
Shares Change (YoY)	0.25%	0.18%	1.43%	7.44%	5.93%	-1.52%	Upgrade
EPS (Basic)	9.02	8.45	7.73	7.71	7.09	5.35	Upgrade
EPS (Diluted)	8.98	8.41	7.68	7.63	6.84	5.10	Upgrade
EPS Growth	12.68%	9.50%	0.66%	11.55%	34.12%	27.82%	Upgrade
Free Cash Flow	-	1,143	1,108	942.24	808.88	880.45	Upgrade
Free Cash Flow Per Share	-	5.52	5.36	4.62	4.26	4.92	Upgrade
Gross Margin	34.41%	34.52%	32.29%	38.01%	40.50%	42.88%	Upgrade
Operating Margin	19.90%	20.59%	19.83%	25.92%	27.88%	33.16%	Upgrade
Profit Margin	20.35%	20.32%	24.73%	28.61%	31.76%	29.44%	Upgrade
Free Cash Flow Margin	-	13.33%	17.26%	17.34%	19.83%	28.34%	Upgrade
EBITDA	2,082	1,984	1,322	1,451	1,173	1,052	Upgrade
EBITDA Margin	22.76%	23.14%	20.60%	26.70%	28.76%	33.86%	Upgrade
D&A For EBITDA	261.42	219.04	49.54	42.33	36.07	21.65	Upgrade
EBIT	1,820	1,765	1,272	1,409	1,137	1,030	Upgrade
EBIT Margin	19.90%	20.59%	19.83%	25.92%	27.88%	33.16%	Upgrade
Effective Tax Rate	22.41%	24.15%	19.48%	17.92%	15.99%	21.10%	Upgrade
Revenue as Reported	9,799	9,168	7,144	5,945	4,288	3,267	Upgrade
Advertising Expenses	-	132.27	173.49	129.34	63.38	10.76	Upgrade

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.