Hashicorp Inc Cl A (HCP)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2024 | 01-2023 | 01-2022 | 01-2021 | 01-2020 | |
| Sales | 583,137 | 475,889 | 320,769 | 211,854 | 121,261 |
| Cost of Goods | 108,699 | 86,969 | 63,440 | 41,052 | 23,915 |
| Gross Profit | 474,438 | 388,920 | 257,329 | 170,802 | 97,346 |
| Operating Expenses | 729,415 | 687,176 | 547,083 | 254,863 | 154,478 |
| Operating Income | -254,278 | -297,287 | -289,314 | -84,009 | -56,217 |
| Other Income | 64,649 | 24,002 | 162 | 756 | 3,382 |
| Pre-tax Income | -189,629 | -273,285 | -289,152 | -83,253 | -52,835 |
| Income Tax | 1,039 | 1,013 | 986 | 262 | 535 |
| Net Income Continuous | -190,668 | -274,298 | -290,138 | -83,515 | -53,370 |
| Net Income | $-190,668 | $-274,298 | $-290,138 | $-83,515 | $-53,370 |
| EPS Basic Total Ops | -0.98 | -1.47 | -3.48 | -1.32 | -0.90 |
| EPS Basic Continuous Ops | -0.98 | -1.47 | -3.48 | -1.32 | -0.90 |
| EPS Diluted Total Ops | -0.98 | -1.47 | -3.48 | -1.32 | -0.90 |
| EPS Diluted Continuous Ops | -0.98 | -1.47 | -3.48 | -1.32 | -0.90 |
| EPS Diluted Before Non-Recurring Items | -0.96 | -1.48 | -3.48 | N/A | N/A |
| EBITDA(a) | $-257,510 | $-292,699 | $-286,816 | $-83,121 | $-55,982 |