HashiCorp Income Statement

Financials in millions USD. Fiscal year is August - July.

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2019	FY 2018	FY 2010
Period Ending	Jan '23 Jan 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021	Jul '19 Jul 31, 2019	Jul '18 Jul 31, 2018	Jul '10 Jul 31, 2010
Revenue	0.51	0.31	0.42	0.08	0.05	0.14
Revenue Growth (YoY)	673.79%	-26.48%	429.98%	57.66%	-65.35%	-
Cost of Revenue	0.4	0.31	0.53	0.02	0.03	0.07
Gross Profit	0.11	-0	-0.11	0.06	0.02	0.07
Selling, General & Admin	1.21	1.15	2.46	0.24	0.05	0.09
Other Operating Expenses	0.01	0.01	0.01	-	-	0.01
Operating Expenses	1.29	1.23	2.54	0.31	0.12	0.17
Operating Income	-1.18	-1.24	-2.66	-0.25	-0.1	-0.1
Interest Expense	-0.2	-0.1	-0.05	-0.04	-	-0.01
Interest & Investment Income	0	0	0	-	-	-
Other Non Operating Income (Expenses)	-	-	0	0	-	-0
EBT Excluding Unusual Items	-1.38	-1.34	-2.7	-0.29	-0.1	-0.11
Asset Writedown	-	-	-0.15	-	-	-
Other Unusual Items	-	-	0.47	-	-	-
Pretax Income	-1.38	-1.34	-2.38	-0.29	-0.1	-0.11
Net Income	-1.38	-1.34	-2.38	-0.29	-0.1	-0.11
Net Income to Common	-1.38	-1.34	-2.38	-0.29	-0.1	-0.11
Shares Outstanding (Basic)	2,085	2,085	2,072	783	723	-
Shares Outstanding (Diluted)	2,085	2,085	2,072	783	723	-
Shares Change (YoY)	150.98%	0.61%	164.59%	8.30%	-	-
EPS (Basic)	-0.00	-0.00	-0.00	-0.00	-0.00	-
EPS (Diluted)	-0.00	-0.00	-0.00	-0.00	-0.00	-
Free Cash Flow	-1.98	-2.73	-2	-1.85	0.04	-0.22
Free Cash Flow Per Share	-0.00	-0.00	-0.00	-0.00	-	-
Gross Margin	21.12%	-0.94%	-27.18%	77.07%	48.47%	51.47%
Operating Margin	-230.09%	-401.35%	-633.53%	-316.09%	-191.66%	-68.79%
Profit Margin	-269.19%	-433.98%	-568.79%	-363.99%	-191.66%	-78.19%
Free Cash Flow Margin	-385.77%	-884.80%	-476.65%	-2340.84%	79.53%	-153.87%
EBITDA	-1.13	-1.17	-2.59	-0.18	-0.03	-0.09
EBITDA Margin	-219.99%	-	-	-230.05%	-57.83%	-63.81%
D&A For EBITDA	0.05	0.07	0.07	0.07	0.07	0.01
EBIT	-1.18	-1.24	-2.66	-0.25	-0.1	-0.1
EBIT Margin	-230.09%	-	-	-	-191.66%	-68.79%
Revenue as Reported	0.51	0.31	0.42	0.08	0.05	-
Advertising Expenses	-	-	-	-	-	0

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