HashiCorp Investor Presentation Deck
GAAP to Non-GAAP Reconciliations
(Shares in Millions)
Total net loss per share on a GAAP basis
Add: Stock-based compensation expense¹
Add: Adjustment to total fully diluted earnings per share²
Non-GAAP net loss per share
Weighted average shares, basic and diluted
FY2020
Q1
Q2
Q3
Q4
$ (0.20) $ (0.23) $ (0.24) $ (0.23)
$ 0.04 $ 0.04
$ 0.05 $ 0.04
$
$
$ (0.15) $ (0.19)
56.1
58.8
$ (0.01) $ (0.01)
$ (0.21) $ (0.20)
59.4
60.2
FY2020
$ (0.90)
$ 0.16
$
$ (0.74)
59.2
FY2021
Q1
Q2
Q3
Q4
$ (0.11)
$ (0.31) $ (0.78) $ (0.14)
$ 0.03
$ 0.54 $ 0.03 $ 0.03
$ 0.01 $ (0.01) $
$
$ (0.28) $ (0.23) $ (0.12) $ (0.08)
61.1
62.2
64.9
65.2
FY2021
$ (1.32)
$ 0.62
$
$ (0.70)
63.4
FY2022
Q1
Q2
Q3
$ (0.33) $
$ (0.24) $ (0.37)
$ 0.03
Q4
(1.70)
$ 1.47
$ 0.02
$
$ 0.02
$
$
$ (0.01)
$ (0.21) $ (0.35) $ (0.31) $ (0.24)
65.7
66.5
66.8 133.6
-
2
FY2022
(3.48)
$ 2.41
$
$ (1.07)
83.3
1. In connection with tender offers and secondary sales of our common stock, stock-based compensation expense for fiscal 2020 and fiscal 2021, included $1.5 million and $32.1 million of expense,
respectively, related to the amount paid in excess of the estimated fair value of common stock as of the date of the transactions.
2. The sum of the fully diluted earnings per share impact of individual reconciling items may not total to fully diluted Non-GAAP net loss per share due to the weighted-average shares used in
computing the GAAP net loss per share differs from the weighted-average shares used in computing the Non-GAAP net loss per share and due to rounding of the individual reconciling items. The
GAAP net loss per share calculation uses a lower share count as it excludes potentially dilutive shares, which are included in calculating the non-GAAP loss per share.
FY2023
Q1
$ (0.43)
$ 0.25
$ 0.01
$ (0.17)
182.9
53View entire presentation