Asana, Inc. (ASAN)
NYSE: ASAN · Real-Time Price · USD
21.68
-0.69 (-3.08%)
At close: Dec 20, 2024, 4:00 PM
21.67
-0.01 (-0.04%)
After-hours: Dec 20, 2024, 7:57 PM EST
Asana Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 |
| Revenue | 706.68 | 652.5 | 547.21 | 378.44 | 227 | 142.61 | Upgrade
|
| Revenue Growth (YoY) | 11.89% | 19.24% | 44.60% | 66.71% | 59.18% | 85.76% | Upgrade
|
| Cost of Revenue | 74.98 | 64.52 | 56.01 | 38.9 | 28.74 | 19.88 | Upgrade
|
| Gross Profit | 631.7 | 587.98 | 491.2 | 339.54 | 198.26 | 122.73 | Upgrade
|
| Selling, General & Admin | 562.59 | 528.28 | 592.6 | 401.6 | 252.69 | 152.68 | Upgrade
|
| Research & Development | 340.2 | 324.69 | 297.17 | 203.12 | 121.14 | 89.68 | Upgrade
|
| Operating Expenses | 902.79 | 852.97 | 889.77 | 604.72 | 373.83 | 242.36 | Upgrade
|
| Operating Income | -271.09 | -264.99 | -398.57 | -265.18 | -175.57 | -119.63 | Upgrade
|
| Interest Expense | -3.84 | -3.95 | -2 | -18.39 | -36.18 | -0.08 | Upgrade
|
| Interest & Investment Income | 21.03 | 21.13 | 7.91 | 0.51 | 0.96 | 1.76 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.7 | -0.16 | 0.8 | -0.95 | 0.64 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.34 | -0.34 | -1.78 | -1.09 | -0.03 | -0.28 | Upgrade
|
| EBT Excluding Unusual Items | -251.55 | -248.32 | -393.63 | -285.11 | -210.18 | -118.34 | Upgrade
|
| Merger & Restructuring Charges | - | - | -9.26 | - | - | - | Upgrade
|
| Asset Writedown | - | -5.01 | - | - | - | - | Upgrade
|
| Pretax Income | -251.55 | -253.33 | -402.89 | -285.11 | -210.18 | -118.34 | Upgrade
|
| Income Tax Expense | 4.09 | 3.71 | 4.88 | 3.24 | 1.53 | 0.25 | Upgrade
|
| Net Income | -255.64 | -257.03 | -407.77 | -288.34 | -211.71 | -118.59 | Upgrade
|
| Net Income to Common | -255.64 | -257.03 | -407.77 | -288.34 | -211.71 | -118.59 | Upgrade
|
| Shares Outstanding (Basic) | 228 | 220 | 200 | 176 | 106 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 228 | 220 | 200 | 176 | 106 | 70 | Upgrade
|
| Shares Change (YoY) | 4.50% | 10.18% | 13.40% | 65.88% | 51.20% | 7.85% | Upgrade
|
| EPS (Basic) | -1.12 | -1.17 | -2.04 | -1.63 | -1.99 | -1.69 | Upgrade
|
| EPS (Diluted) | -1.12 | -1.17 | -2.04 | -1.63 | -1.99 | -1.69 | Upgrade
|
| Free Cash Flow | -20.83 | -25.65 | -165.41 | -125.37 | -150.21 | -47.01 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.12 | -0.83 | -0.71 | -1.41 | -0.67 | Upgrade
|
| Gross Margin | 89.39% | 90.11% | 89.76% | 89.72% | 87.34% | 86.06% | Upgrade
|
| Operating Margin | -38.36% | -40.61% | -72.84% | -70.07% | -77.34% | -83.89% | Upgrade
|
| Profit Margin | -36.17% | -39.39% | -74.52% | -76.19% | -93.26% | -83.16% | Upgrade
|
| Free Cash Flow Margin | -2.95% | -3.93% | -30.23% | -33.13% | -66.17% | -32.97% | Upgrade
|
| EBITDA | -257 | -253.21 | -386.97 | -256.72 | -172.08 | -117.4 | Upgrade
|
| EBITDA Margin | -36.37% | -38.81% | -70.72% | -67.84% | -75.81% | -82.32% | Upgrade
|
| D&A For EBITDA | 14.1 | 11.77 | 11.6 | 8.46 | 3.49 | 2.23 | Upgrade
|
| EBIT | -271.09 | -264.99 | -398.57 | -265.18 | -175.57 | -119.63 | Upgrade
|
| EBIT Margin | -38.36% | -40.61% | -72.84% | -70.07% | -77.34% | -83.89% | Upgrade
|
| Advertising Expenses | - | 79.4 | 118.1 | 87.4 | 68 | 39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.