Hashicorp Inc Cl A
(HCP)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2024 | 07-2024 | 04-2024 | 01-2024 | 10-2023 | |
| Sales | 173,389 | 165,138 | 160,579 | 155,783 | 146,125 |
| Cost of Goods | 29,788 | 30,209 | 30,312 | 26,972 | 25,605 |
| Gross Profit | 143,601 | 134,929 | 130,267 | 128,811 | 120,520 |
| Operating Expenses | 174,271 | 178,436 | 198,291 | 178,082 | 176,698 |
| Operating Income | -29,882 | -43,298 | -67,712 | -48,299 | -55,573 |
| Other Income | 17,487 | 17,487 | 17,245 | 17,236 | 16,358 |
| Pre-tax Income | -12,395 | -25,811 | -50,467 | -31,063 | -39,215 |
| Income Tax | 611 | 651 | 661 | 559 | 258 |
| Net Income Continuous | -13,006 | -26,462 | -51,128 | -31,622 | -39,473 |
| Net Income | $-13,006 | $-26,462 | $-51,128 | $-31,622 | $-39,473 |
| EPS Basic Total Ops | -0.06 | -0.13 | -0.26 | -0.16 | -0.20 |
| EPS Basic Continuous Ops | -0.06 | -0.13 | -0.26 | -0.16 | -0.20 |
| EPS Diluted Total Ops | -0.06 | -0.13 | -0.26 | -0.16 | -0.20 |
| EPS Diluted Continuous Ops | -0.06 | -0.13 | -0.26 | -0.16 | -0.20 |
| EPS Diluted Before Non-Recurring Items | -0.04 | -0.11 | -0.20 | -0.15 | -0.19 |
| EBITDA(a) | $-29,544 | $-43,532 | $-68,145 | $-49,612 | $-57,172 |