HashiCorp Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	5,698	5,454	6,855	7,416	5,458	Upgrade
Revenue Growth (YoY)	4.47%	-20.44%	-7.56%	35.87%	21.86%	Upgrade
Cost of Revenue	4,437	4,171	4,426	4,917	3,809	Upgrade
Gross Profit	1,261	1,283	2,429	2,499	1,649	Upgrade
Selling, General & Admin	1,023	1,015	1,001	1,034	867	Upgrade
Research & Development	302	243	288	207	195	Upgrade
Operating Expenses	1,337	1,274	1,304	1,255	1,072	Upgrade
Operating Income	-76	9	1,125	1,244	577	Upgrade
Interest Expense	-49	-46	-48	-61	-52	Upgrade
Interest & Investment Income	40	26	9	3	4	Upgrade
Currency Exchange Gain (Loss)	5	57	102	40	-	Upgrade
Other Non Operating Income (Expenses)	19	11	15	22	2	Upgrade
EBT Excluding Unusual Items	-61	57	1,203	1,248	531	Upgrade
Asset Writedown	-	-72	-19	-3	-3	Upgrade
Other Unusual Items	-	-31	8	-	-	Upgrade
Pretax Income	-61	-46	1,192	1,245	528	Upgrade
Income Tax Expense	18	87	299	134	-30	Upgrade
Net Income	-79	-133	893	1,111	558	Upgrade
Net Income to Common	-79	-133	893	1,111	558	Upgrade
Net Income Growth	-	-	-19.62%	99.10%	541.38%	Upgrade
Shares Outstanding (Basic)	8	8	9	8	7	Upgrade
Shares Outstanding (Diluted)	8	8	9	8	7	Upgrade
Shares Change (YoY)	-1.68%	-3.00%	1.58%	14.97%	0.26%	Upgrade
EPS (Basic)	-9.60	-15.89	103.48	130.92	75.52	Upgrade
EPS (Diluted)	-9.60	-15.89	103.48	130.78	75.52	Upgrade
EPS Growth	-	-	-20.88%	73.17%	539.86%	Upgrade
Free Cash Flow	-806	359	305	-16	102	Upgrade
Free Cash Flow Per Share	-97.93	42.89	35.34	-1.88	13.80	Upgrade
Dividend Per Share	10.000	10.000	13.000	13.000	5.000	Upgrade
Dividend Growth	-	-23.08%	-	160.00%	-	Upgrade
Gross Margin	22.13%	23.52%	35.43%	33.70%	30.21%	Upgrade
Operating Margin	-1.33%	0.17%	16.41%	16.78%	10.57%	Upgrade
Profit Margin	-1.39%	-2.44%	13.03%	14.98%	10.22%	Upgrade
Free Cash Flow Margin	-14.14%	6.58%	4.45%	-0.22%	1.87%	Upgrade
EBITDA	554	583	1,699	1,827	1,033	Upgrade
EBITDA Margin	9.72%	10.69%	24.79%	24.64%	18.93%	Upgrade
D&A For EBITDA	630	574	574	583	456	Upgrade
EBIT	-76	9	1,125	1,244	577	Upgrade
EBIT Margin	-1.33%	0.17%	16.41%	16.78%	10.57%	Upgrade
Effective Tax Rate	-	-	25.08%	10.76%	-	Upgrade

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