HashiCorp, Inc. financial data

Location
San Francisco, CA
Fiscal year end
31 January
Latest financial report
10-Q - Q3 2024 - 05 Dec 2024

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 368% % -8.8%
Debt-to-equity 37% % 8.2%
Return On Equity -9.9% % 43%
Return On Assets -7.3% % 44%
Operating Margin -29% % 40%

Shares

Label TTM Value / Value Unit Change %
Weighted Average Number of Shares Outstanding, Basic 203,526,000 shares 4.6%
Weighted Average Number of Shares Outstanding, Diluted 203,526,000 shares 4.6%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $654,889,000 USD 16%
Revenue from Contract with Customer, Excluding Assessed Tax $654,889,000 USD 16%
Research and Development Expense $221,230,000 USD 2.9%
Selling and Marketing Expense $357,333,000 USD -4.5%
General and Administrative Expense $148,236,000 USD 7.6%
Operating Income (Loss) $189,191,000 USD 30%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $119,736,000 USD 42%
Income Tax Expense (Benefit) $2,482,000 USD 231%
Net Income (Loss) Attributable to Parent $122,218,000 USD 41%
Earnings Per Share, Basic -1 USD/shares 44%
Earnings Per Share, Diluted -1 USD/shares 44%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $923,627,000 USD 27%
Accounts Receivable, after Allowance for Credit Loss, Current $129,352,000 USD 20%
Assets, Current $1,552,826,000 USD 7.9%
Intangible Assets, Net (Excluding Goodwill) $9,486,000 USD -23%
Goodwill $12,197,000 USD -0.55%
Other Assets, Noncurrent $47,016,000 USD 8.3%
Assets $1,692,917,000 USD 6.7%
Accounts Payable, Current $21,052,000 USD 244%
Liabilities, Current $410,119,000 USD 15%
Other Liabilities, Noncurrent $8,553,000 USD -21%
Liabilities $435,252,000 USD 10%
Accumulated Other Comprehensive Income (Loss), Net of Tax $379,000 USD
Retained Earnings (Accumulated Deficit) $1,061,664,000 USD -13%
Stockholders' Equity Attributable to Parent $1,257,665,000 USD 5.5%
Liabilities and Equity $1,692,917,000 USD 6.7%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities $28,148,000 USD 627%
Net Cash Provided by (Used in) Financing Activities $1,596,000 USD 59%
Net Cash Provided by (Used in) Investing Activities $198,420,000 USD 39%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $168,676,000 USD 47%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $923,625,000 USD 27%
Payments to Acquire Property, Plant, and Equipment $232,000 USD -41%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $120,623,000 USD 42%
Operating Lease, Payments $1,220,000 USD 27%
Depreciation, Depletion and Amortization $3,117,000 USD 97%
Share-based Payment Arrangement, Expense $162,140,000 USD -2.2%