HCP NASDAQ
HashiCorp, Inc.
1W: +0.9%
1M: +1.4%
3M: +2.5%
1Y: +37.9%
3Y: -35.2%
$34.78
Last traded 2025-02-27 — delisted
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
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ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$583M
+22.5% ▲
5Y CAGR: +61.0%
Gross Profit
$474M
+22.0% ▲
5Y CAGR: +60.6%
Operating Income
-$254M
+14.5% ▲
Net Income
-$191M
+30.5% ▲
EPS (Diluted)
$-0.98
+33.3% ▲
EBITDA
-$245M
+17.6% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $121M | $212M | $321M | $476M | $583M |
| YoY Growth | +125.2% | +74.7% | +51.4% | +48.4% | +22.5% |
| Cost of Revenue | $24M | $41M | $63M | $87M | $109M |
| Gross Profit | $97M | $171M | $257M | $389M | $474M |
| Gross Margin | 80.3% | 80.6% | 80.2% | 81.7% | 81.4% |
| R&D Expenses | $40M | $65M | $165M | $195M | $223M |
| SG&A Expenses | $113M | $190M | $382M | $491M | $506M |
| Operating Expenses | $154M | $255M | $547M | $686M | $729M |
| Operating Income | -$56M | -$84M | -$289M | -$297M | -$254M |
| Operating Margin | -46.4% | -39.7% | -90.2% | -62.5% | -43.6% |
| Interest Expense | $0 | $0 | $0 | $0 | $0 |
| Income Before Tax | -$53M | -$83M | -$289M | -$273M | -$190M |
| Tax Expense | $535K | $262K | $986K | $1M | $1M |
| Net Income | -$53M | -$84M | -$290M | -$274M | -$191M |
| Net Margin | -44.0% | -39.4% | -90.5% | -57.6% | -32.7% |
| EPS (Diluted) | $-0.30 | $-0.51 | $-3.48 | $-1.47 | $-0.98 |
| EBITDA | -$56M | -$83M | -$287M | -$297M | -$245M |
| Shares Outstanding | 164M | 164M | 83M | 186M | 194M |