TIS Inc. (TISNF)
OTCMKTS · Delayed Price · Currency is USD
31.96
0.00 (0.00%)
Jul 30, 2025, 8:00 PM EDT

HashiCorp Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
577,948571,687549,004508,400482,547448,383
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Revenue Growth (YoY)
4.39%4.13%7.99%5.36%7.62%1.05%
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Cost of Revenue
415,292411,480397,365366,668353,699334,671
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Gross Profit
162,656160,207151,639141,732128,848113,712
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Selling, General & Admin
91,31691,22687,09679,32774,10867,786
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Operating Expenses
91,31191,15384,56979,40374,16870,016
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Operating Income
71,34569,05467,07062,32954,68043,696
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Interest Expense
-530-495-380-235-322-227
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Interest & Investment Income
1,2561,1801,0901,3421,2561,093
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Earnings From Equity Investments
666833-20-1,088-1,012-6,033
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Currency Exchange Gain (Loss)
-265-497385480-
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Other Non Operating Income (Expenses)
62-70295470627728
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EBT Excluding Unusual Items
72,53470,50268,55263,20355,70939,257
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Gain (Loss) on Sale of Investments
7,6197,27387219,3367,7668,386
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Gain (Loss) on Sale of Assets
-156----3
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Asset Writedown
-3,858-4,242-1,094-969-1,469-2,467
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Other Unusual Items
725613861-79-525-363
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Pretax Income
76,86474,14669,19181,49161,48144,816
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Income Tax Expense
22,96022,13218,94222,92220,28816,563
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Earnings From Continuing Operations
53,90452,01450,24958,56941,19328,253
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Minority Interest in Earnings
-2,051-2,002-1,376-3,108-1,731-561
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Net Income
51,85350,01248,87355,46139,46227,692
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Net Income to Common
51,85350,01248,87355,46139,46227,692
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Net Income Growth
4.96%2.33%-11.88%40.54%42.50%-5.85%
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Shares Outstanding (Basic)
232233240244250251
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Shares Outstanding (Diluted)
232233240244250251
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Shares Change (YoY)
-2.65%-3.25%-1.55%-2.41%-0.13%-0.51%
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EPS (Basic)
223.41214.99203.28227.10157.69110.51
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EPS (Diluted)
223.41214.99203.28227.10157.69110.51
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EPS Growth
7.81%5.76%-10.49%44.02%42.69%-5.37%
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Free Cash Flow
-44,92949,49729,29747,07823,286
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Free Cash Flow Per Share
-193.14205.87119.97188.1392.93
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Dividend Per Share
70.00070.00056.00050.00044.00035.000
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Dividend Growth
25.00%25.00%12.00%13.64%25.71%16.67%
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Gross Margin
28.14%28.02%27.62%27.88%26.70%25.36%
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Operating Margin
12.35%12.08%12.22%12.26%11.33%9.74%
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Profit Margin
8.97%8.75%8.90%10.91%8.18%6.18%
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Free Cash Flow Margin
-7.86%9.02%5.76%9.76%5.19%
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EBITDA
-88,62085,02978,18670,65257,240
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EBITDA Margin
-15.50%15.49%15.38%14.64%12.77%
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D&A For EBITDA
19,96819,56617,95915,85715,97213,544
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EBIT
71,34569,05467,07062,32954,68043,696
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EBIT Margin
12.35%12.08%12.22%12.26%11.33%9.74%
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Effective Tax Rate
29.87%29.85%27.38%28.13%33.00%36.96%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.