Asana, Inc.
Asana, Inc., together with its subsidiaries, operates a work management platform for individuals, team leads, and executives in the United States and internationally. The company's platform enables teams to orchestrate work from daily tasks to cross-func…
Software - Application
US, San Francisco [HQ]
ASAN/Financial Reporting
Income Statements
6 Sheets · Starting from 2019In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|
| Revenue | 76.00 | 142.00 | 227.00 | 378.00 | 547.00 | 652.00 | |
|
EPS
|
-0.34 | -0.75 | -1.31 | -1.63 | -2.04 | -1.17 | |
| Diluted in mil. | -0.34 | -0.75 | -1.31 | -1.63 | -2.04 | -1.17 | |
|
Profit
|
62.00 | 122.00 | 198.00 | 339.00 | 490.00 | 588.00 | |
| Gross Margin | 81.98 | 86.06 | 87.34 | 89.72 | 89.66 | 90.20 | |
| Pre Tax | -50.00 | -118.00 | -210.00 | -285.00 | -402.00 | -253.00 | |
| Profit Margin | -66.30 | -82.99 | -92.59 | -75.34 | -73.63 | -38.82 | |
| ETR | -0.06 | -0.21 | -0.73 | -1.14 | -1.21 | -1.46 | |
| Net | -50.00 | -118.00 | -211.00 | -288.00 | -407.00 | -257.00 | |
| Profit Margin | -66.34 | -83.16 | -93.26 | -76.19 | -74.52 | -39.39 | |
| EBITDA | -46.00 | -116.00 | -170.00 | -256.00 | -388.00 | -246.00 | |
| EBITDA Margin | -60.79 | -81.37 | -75.11 | -67.84 | -70.95 | -37.76 | |
| Operating Income | -52.00 | -119.00 | -175.00 | -265.00 | -407.00 | -260.00 | |
| Operating Margin | -67.75 | -83.89 | -77.34 | -70.07 | -74.53 | -39.96 | |
| Interest Income | 1.00 | 1.00 | 1.00 | - - | 6.00 | 21.00 | |
| Loss | -128.00 | -262.00 | -402.00 | -643.00 | -955.00 | -913.00 | |
| Cost of Revenue | -13.00 | -19.00 | -28.00 | -38.00 | -56.00 | -63.00 | |
|
Operating Expenses
|
-114.00 | -242.00 | -373.00 | -604.00 | -898.00 | -849.00 | |
| R&D | -42.00 | -89.00 | -121.00 | -203.00 | -297.00 | -324.00 | |
| G&A | -20.00 | -46.00 | -76.00 | -118.00 | -166.00 | -141.00 | |
| SG&A | -72.00 | -152.00 | -252.00 | -401.00 | -601.00 | -524.00 | |
| S&M | -52.00 | -105.00 | -176.00 | -282.00 | -434.00 | -391.00 | |
| Depreciation and Amortization | -4.00 | -2.00 | -3.00 | -8.00 | -12.00 | -14.00 | |
| Interest Expenses | - - | - - | -36.00 | -19.00 | -2.00 | -3.00 | |
| Other Expenses | - - | -1.00 | -34.00 | -19.00 | -4.00 | -7.00 | |
|
WA Shares Outstanding
|
149.00 | 158.00 | 161.00 | 176.00 | 200.00 | 220.00 | |
| Diluted | 149.00 | 158.00 | 161.00 | 176.00 | 200.00 | 220.00 |