AutoNation, Inc. (AN)
NYSE: AN · Real-Time Price · USD
190.58
-2.06 (-1.07%)
Aug 1, 2025, 4:00 PM - Market closed

HashiCorp Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
26,02125,38325,50025,51724,42719,277
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Other Revenue
1,4431,3831,4491,4681,4171,113
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27,46426,76526,94926,98525,84420,390
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Revenue Growth (YoY)
3.15%-0.68%-0.13%4.42%26.75%-4.43%
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Cost of Revenue
22,54421,98021,81721,72020,89116,806
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Gross Profit
4,9204,7855,1325,2654,9533,584
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Selling, General & Admin
3,2793,2213,2533,0262,8762,415
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Other Operating Expenses
-0.5-0.7-4.1-8.5-6.4-8.5
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Operating Expenses
3,5263,4613,4703,2183,0632,602
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Operating Income
1,3931,3251,6622,0471,890982.4
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Interest Expense
-384.2-398.6-326.1-176.3-118.7-157.5
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Other Non Operating Income (Expenses)
14.17.55.3-55.213.412.9
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EBT Excluding Unusual Items
1,023933.41,3411,8161,784837.8
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Merger & Restructuring Charges
------36.7
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Impairment of Goodwill
-65.3-----318.3
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Gain (Loss) on Sale of Investments
-15-75.22.910.9131.5
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Gain (Loss) on Sale of Assets
55.155.19.116.313.32.5
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Asset Writedown
-93.5-21.8-5.2-1.6--66.7
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Other Unusual Items
-43-43----
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Pretax Income
861.6916.71,3501,8341,808550.1
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Income Tax Expense
227.8224.5330455.8435.1168.3
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Earnings From Continuing Operations
633.8692.21,0201,3781,373381.8
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Earnings From Discontinued Operations
--0.9-0.3-0.3-0.2
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Net Income
633.8692.21,0211,3771,373381.6
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Net Income to Common
633.8692.21,0211,3771,373381.6
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Net Income Growth
-18.76%-32.21%-25.87%0.32%259.80%-15.20%
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Shares Outstanding (Basic)
394145567488
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Shares Outstanding (Diluted)
404145577589
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Shares Change (YoY)
-6.71%-8.91%-20.81%-24.40%-15.45%-1.99%
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EPS (Basic)
16.2117.0922.8924.4718.504.32
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EPS (Diluted)
16.0016.9222.7424.2918.314.30
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EPS Growth
-12.94%-25.59%-6.40%32.71%325.94%-13.55%
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Free Cash Flow
-452-13.8313.71,3391,4121,052
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Free Cash Flow Per Share
-11.41-0.346.9923.6218.8311.86
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Gross Margin
17.91%17.88%19.04%19.51%19.16%17.58%
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Operating Margin
5.07%4.95%6.17%7.59%7.31%4.82%
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Profit Margin
2.31%2.59%3.79%5.10%5.31%1.87%
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Free Cash Flow Margin
-1.65%-0.05%1.16%4.96%5.46%5.16%
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EBITDA
1,6421,5651,8822,2482,0831,177
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EBITDA Margin
5.98%5.85%6.98%8.33%8.06%5.77%
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D&A For EBITDA
248.2240.7220.5200.3193.3195
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EBIT
1,3931,3251,6622,0471,890982.4
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EBIT Margin
5.07%4.95%6.17%7.59%7.31%4.82%
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Effective Tax Rate
26.44%24.49%24.44%24.86%24.06%30.59%
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Revenue as Reported
27,46426,76526,94926,98525,84420,390
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Advertising Expenses
-255.5243.5184.3170.3161.7
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Updated Jul 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q