HashiCorp Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	0.12	0.03	3.75	1.94
Revenue Growth (YoY)	340.00%	-99.27%	93.33%	-
Cost of Revenue	-	-	1.17	0.41
Gross Profit	0.12	0.03	2.58	1.53
Selling, General & Admin	0.01	0.03	2.06	1.48
Operating Expenses	0.01	0.03	2.26	1.73
Operating Income	0.11	0	0.32	-0.2
Interest Expense	-	-0.01	-0.14	-0.11
Other Non Operating Income (Expenses)	-	0	0.12	-
EBT Excluding Unusual Items	0.11	-0	0.3	-0.32
Gain (Loss) on Sale of Investments	-0.01	-0.04	-0.06	-
Pretax Income	0.1	-0.04	0.24	-0.32
Net Income	0.1	-0.04	0.24	-0.32
Preferred Dividends & Other Adjustments	-	-	0.16	-
Net Income to Common	0.1	-0.04	0.08	-0.32
Shares Outstanding (Basic)	0	0	0	-
Shares Outstanding (Diluted)	0	0	0	-
Shares Change (YoY)	0.36%	7.75%	-	-
EPS (Basic)	0.39	-0.16	0.35	-
EPS (Diluted)	0.39	-0.16	0.35	-
Free Cash Flow	0.56	0.23	0.07	-0.44
Free Cash Flow Per Share	2.14	0.89	0.31	-
Gross Margin	100.00%	100.00%	68.80%	78.71%
Operating Margin	92.07%	1.48%	8.59%	-10.46%
Profit Margin	84.47%	-146.91%	2.25%	-16.34%
Free Cash Flow Margin	459.05%	839.29%	2.00%	-22.65%
EBITDA	-	0.19	0.52	0.04
EBITDA Margin	-	705.35%	13.76%	2.20%
D&A For EBITDA	-	0.19	0.19	0.25
EBIT	0.11	0	0.32	-0.2
EBIT Margin	92.07%	1.48%	8.59%	-10.46%
Advertising Expenses	-	-	-	0.01

Updated Jul 30, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.