CoverageForm 410-K10-Q8-K13D13G13F

HCP · Hashicorp, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ3 '25Q2 '25Q1 '25Q1 '24Q3 '24Q2 '24Q1 '23Q3 '23Q2 '23Q1 '22
Revenue$173.39M$165.14M$160.58M$137.98M$146.13M$143.25M$100.90M$125.34M$113.86M-
Cost of Revenue$29.79M$30.21M$30.31M$26.79M$25.61M$29.33M$12.68M$22.55M$21.54M-
Gross Profit$143.60M$134.93M$130.27M$111.19M$120.52M$113.91M$81.51M$102.79M$92.32M-
R&D$53.37M$54.98M$58.84M$54.19M$54.35M$59.96M$47.17M$25.66M$47.88M-
SG&A$33.70M$35.62M$46.00M$34.25M$34.42M$35.41M$12.64M$13.45M$35.38M-
Total Operating Expenses$173.48M$178.23M$197.98M$179.00M$176.09M$196.51M$69.65M$180.13M$87.29M-
D&A--$3.12M$906.0K$2.00M$1.80M$906.0K$600.0K$1.00M-
Operating Income($29.88M)($43.30M)($67.71M)($67.81M)($55.57M)($82.60M)($15.42M)($77.34M)($25.10M)-
Interest Expense----------
Income Tax$611.0K$651.0K$661.0K$308.0K$258.0K($86.0K)$264.0K$322.0K$137.0K-
Net Income($13.01M)($26.46M)($51.13M)($53.26M)($39.47M)($66.31M)($15.59M)($71.96M)($74.76M)-
EPS - Basic($0.06)($0.13)($0.26)($0.43)($0.20)($0.34)-($0.33)($0.40)-
EPS - Diluted($0.06)($0.13)($0.26)($0.28)($0.20)($0.34)-($0.38)($0.37)-

Balance Sheet

Line itemQ3 '25Q2 '25Q1 '25Q1 '24Q3 '24Q2 '24Q1 '23Q3 '23Q2 '23Q1 '22
Cash & Equivalents$923.63M$797.22M$594.74M$763.41M$729.83M$830.02M$1.29B$1.27B$1.29B$1.36B
Accounts Receivable$129.35M$147.75M$106.07M$182.61M$108.18M$122.39M$162.37M$115.28M$111.60M$126.81M
Inventory----------
Accounts Payable$21.05M$12.88M$17.40M$9.08M$6.11M$7.69M$12.45M$16.37M$11.22M$14.27M
Current Assets$1.55B$1.54B$1.50B$1.54B$1.44B$1.44B$1.51B$1.44B$1.46B$1.53B
Total Assets$1.69B$1.68B$1.65B$1.69B$1.59B$1.59B$1.63B$1.55B$1.57B$1.62B
Current Liabilities$410.12M$414.05M$402.24M$440.75M$357.89M$361.78M$380.85M$319.03M$309.31M$308.68M
Long-term Debt----------
Total Liabilities$435.25M$444.87M$436.99M$478.95M$394.55M$405.69M$422.99M$346.16M$337.12M$341.38M
Stockholders' Equity$1.26B$1.23B$1.21B$1.21B$1.19B$1.18B$1.21B($176.09M)($156.72M)$1.28B
Retained Earnings($1.06B)($1.05B)($1.02B)($971.07M)($939.45M)($899.97M)($780.40M)($731.04M)($659.08M)($506.10M)

Cash Flow

Line itemQ3 '25Q2 '25Q1 '25Q1 '24Q3 '24Q2 '24Q1 '23Q3 '23Q2 '23Q1 '22
Operating Cash Flow--$28.15M$3.87M--$2.36M---
Investing Cash Flow--($198.42M)($324.22M)--($1.39M)---
Financing Cash Flow--$1.60M$1.00M--$1.85M---
CapEx--$232.0K$391.0K--$13.0K---
Free Cash Flow--$27.92M$3.48M--$2.35M---

Ratios

MetricQ3 '25Q2 '25Q1 '25Q1 '24Q3 '24Q2 '24Q1 '23Q3 '23Q2 '23Q1 '22
Profitability
Gross margin82.8%81.7%81.1%80.6%82.5%79.5%80.8%82.0%81.1%-
Operating margin-17.2%-26.2%-42.2%-49.1%-38.0%-57.7%-15.3%-61.7%-22.0%-
EBITDA margin---40.2%-48.5%-36.7%-56.4%-14.4%-61.2%-21.2%-
Net margin-7.5%-16.0%-31.8%-38.6%-27.0%-46.3%-15.4%-57.4%-65.7%-
Free cash flow margin--17.4%2.5%--2.3%---
FCF / Net income---0.55-0.07---0.15---
R&D / Revenue30.8%33.3%36.6%39.3%37.2%41.9%46.8%20.5%42.1%-
SG&A / Revenue19.4%21.6%28.6%24.8%23.6%24.7%12.5%10.7%31.1%-
Effective tax rate----------
Return on assets-0.8%-1.6%-3.1%-3.1%-2.5%-4.2%-1.0%-4.6%-4.8%-
Return on equity-1.0%-2.1%-4.2%-4.4%-3.3%-5.6%-1.3%40.9%47.7%-
Return on invested capital----------
Liquidity
Current ratio3.793.713.743.504.023.983.964.524.724.97
Quick ratio3.793.713.743.504.023.983.964.524.724.97
Cash ratio2.251.931.481.732.042.293.384.004.184.39
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier1.351.361.361.391.331.341.35-8.82-10.001.27
Liabilities / Assets0.260.260.270.280.250.260.260.220.220.21
Efficiency
Asset turnover0.100.100.100.080.090.090.060.080.07-
Inventory turnover----------
Days sales outstanding272d327d241d483d270d312d587d336d358d-
Days inventory outstanding----------
Days payable outstanding258d156d210d124d87d96d358d265d190d-
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)18.7%15.3%16.4%36.8%16.6%25.8%----
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)19.2%18.5%17.2%36.4%17.2%23.4%----
Operating income growth (YoY)46.2%47.6%0.1%-339.9%28.1%-229.1%----
Net income growth (YoY)67.1%60.1%4.0%-241.7%45.1%11.3%----
EPS growth (YoY)70.0%61.8%7.1%-47.4%8.1%----
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)--701.5%48.5%------
FCF CAGR (5y)----------
Book value growth (YoY)5.5%4.1%-0.1%0.6%---6.0%---

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2024-01-31.

Product / service

$86.10M total
Subscription Arrangements$67.61M · 78.5%
Professional Services And Other$18.49M · 21.5%

Geographic

$583.14M total
US$408.21M · 70.0%
Rest Of The World$174.93M · 30.0%

Peer comparison

Same SIC group: Services-Computer Programming Services

CompanyRevenue (last FY)Net marginROE
CTSH$21.11B10.6%14.9%
VRSN$1.66B49.8%-38.3%
EPAM$5.46B6.9%10.3%
ZS---
CPSI$346.84M1.3%2.4%

Comparing HashiCorp against the 5 most active filers in the same SIC group.