HashiCorp Results Presentation Deck
Financial Summary
($ Millions except percentages)
Total Revenue
Non-GAAP gross profit¹
Non-GAAP gross margin¹
Non-GAAP S&M expense¹
Non-GAAP R&D expense¹
Non-GAAP G&A expense¹
Non-GAAP operating loss¹
Non-GAAP operating margin¹
Q1
$22.2
$18.0
81%
FY2020
Q2
Q3
$26.4 $33.5
$21.0 $27.2
Q4
$39.2
$31.6
80% 81% 81%
$16.1 $20.0 $24.6
$7.7 $8.9 $10.7 $11.3
$3.9 $4.1 $4.9 $6.2
-$9.6 -$12.0 -$13.0 -$12.1
$26.2
-43% -46% -39% -31%
1. Non-GAAP metrics are calculated on a Non-GAAP basis. See appendix for a reconciliation of Non-GAAP financial measures.
FY2021
Q1
Q2
$44.3 $50.5
$35.8
$40.9
81% 81%
$14.4 $15.1
$6.6 $6.8
-$17.2 -$14.5
Q3
$55.2
$32.2 $33.6 $31.3
$14.6
-39% -29%
$45.0
81% 82%
$6.7
Q4
$61.8
$50.5
-14%
$32.6
$15.4
$7.9
-$7.6 -$5.5
-9%
Q1
$66.9
81%
$54.4 $62.3 $71.3
$38.2
$17.7
$12.2
-$13.7
FY2022
-20%
Q2
Q3
$75.1 $82.2
83%
$49.5
87%
$53.0
$24.5 $25.3
2
-31% -24%
Q4
$96.6
$83.7
87%
$63.9
$29.7
$11.9 $13.1 $21.1
-$23.6 -$20.0
-$31.1
-32%
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