Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

NEW RELIC, INC. (NEWR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Mar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-05-19Mar-31-18Mar-31-17
   10-K10-K10-K10-K10-K8-K10-K10-K
Revenues:  
    UNITED STATES  598.0528.9460.9417.8327.3 242.9178.7
    Other  327.7256.6206.7181.7151.9 112.284.8
Revenues  925.6785.5667.6599.5479.2479.2355.1263.5
            Revenue growth   [+]17.8%17.7%11.4%25.1%35.0% 34.8%45.3%
Cost of goods sold  246.4256.3181.6103.277.477.462.750.0
Gross profit  679.2529.2486.1496.3401.8401.8292.3213.5
            Gross margin  73.4%67.4%72.8%82.8%83.8%83.8%82.3%81.0%
Selling, general and administrative   [+]589.2545.9482.6433.6330.1330.1264.8213.8
Research and development  275.3211.9174.9148.2104.9104.974.361.1
Other operating expenses  -57.7-62.7  -9.0   
EBITDA   [+]-121.9-142.5-82.1-9.720.720.7-23.6-42.5
            EBITDA margin  -13.2%-18.1%-12.3%-1.6%4.3%4.3%-6.6%-16.1%
Depreciation  52.078.583.874.052.553.822.017.7
EBITA  -173.8-221.0-165.9-83.8-31.8-33.1-45.6-60.2
            EBITA margin  -18.8%-28.1%-24.8%-14.0%-6.6%-6.9%-12.8%-22.9%
Amortization of intangibles  11.47.65.51.71.3 1.21.1
EBIT   [+]-185.2-228.6-171.4-85.5-33.1-33.1-46.8-61.3
            EBIT margin  -20.0%-29.1%-25.7%-14.3%-6.9%-6.9%-13.2%-23.3%
Interest expense, net   [+]-9.42.117.08.26.6-13.1-2.1-1.1
Other income (expense), net  -0.1-1.2-1.92.9-1.4-21.10.3-0.6
Pre-tax income  -175.9-231.8-190.3-90.8-41.1-41.1-44.4-60.8
Income taxes  2.90.30.60.20.70.71.00.3
            Tax rate          
Net income  -178.8-232.1-190.9-91.0-41.8-41.8-45.3-61.1
            Net margin  -19.3%-29.5%-28.6%-15.2%-8.7%-8.7%-12.8%-23.2%
   
Basic EPS   [+]($2.64)($3.59)($3.13)($1.55)($0.73)($0.73)($0.83)($1.18)
Diluted EPS   [+]($2.64)($3.59)($3.13)($1.55)($0.73)($0.73)($0.83)($1.18)
   
Shares outstanding (basic)   [+]67.664.661.158.656.956.954.851.7
Shares outstanding (diluted)   [+]67.664.661.158.656.956.954.851.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy