Asana, Inc. (ASAN) quarterly income statement — complete revenue, gross profit & net income history
Asana, Inc. (ASAN) annual income statement — 8-year revenue, gross profit & net income history
| Metric | Q2'27 | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 |
|---|
| Sales/Revenue | 216.43M | 205.09M | 205.57M | 201.03M | 196.94M | 187.27M | 188.33M | 183.88M | 179.21M | 172.45M | 171.13M | 166.5M | 162.46M | 152.41M | 150.23M | 141.44M | 134.9M | 120.65M | 111.95M | 100.34M |
| Revenue Growth % | 9.9% | 9.52% | 9.15% | 9.33% | 9.89% | 8.59% | 10.05% | 10.44% | 10.31% | 13.15% | 13.91% | 17.72% | 20.43% | 26.33% | 34.2% | 40.96% | 50.76% | 57.35% | 63.74% | 70.34% |
| Cost of Goods Sold | 30.32M | 25.41M | 25M | 22.31M | 20.22M | 19.23M | 19.6M | 19.8M | 19.99M | 17.8M | 17.39M | 16.05M | 16.23M | 14.85M | 15.21M | 15.16M | 13.76M | 12.44M | 11.53M | 9.58M |
| COGS % of Revenue | 14.01% | 12.39% | 12.16% | 11.1% | 10.27% | 10.27% | 10.41% | 10.77% | 11.15% | 10.32% | 10.16% | 9.64% | 9.99% | 9.74% | 10.12% | 10.72% | 10.2% | 10.31% | 10.3% | 9.55% |
| Gross Profit | 186.1M | 179.68M | 180.57M | 178.73M | 176.72M | 168.04M | 168.73M | 164.08M | 159.22M | 154.64M | 153.74M | 150.45M | 146.22M | 137.56M | 135.03M | 126.28M | 121.14M | 108.21M | 100.42M | 90.76M |
| Gross Margin % | 85.99% | 87.61% | 87.84% | 88.9% | 89.73% | 89.73% | 89.59% | 89.23% | 88.85% | 89.68% | 89.84% | 90.36% | 90.01% | 90.26% | 89.88% | 89.28% | 89.8% | 89.69% | 89.7% | 90.45% |
| Gross Profit Growth % | 5.31% | 6.93% | 7.01% | 8.92% | 10.98% | 8.66% | 9.75% | 9.06% | 8.89% | 12.42% | 13.86% | 19.14% | 20.71% | 27.13% | 34.47% | 39.14% | 52.17% | 57.37% | 66.87% | 75.94% |
| Operating Expenses | 227.32M | 194.37M | 214.55M | 248.71M | 226.17M | 211.94M | 232.32M | 224.26M | 236.02M | 220.81M | 221.69M | 213.87M | 219.61M | 202.81M | 234.24M | 227.39M | 232.41M | 204.44M | 187.48M | 158.84M |
| OpEx % of Revenue | 105.03% | 94.77% | 104.37% | 123.72% | 114.84% | 113.18% | 123.35% | 121.96% | 131.7% | 128.05% | 129.54% | 128.45% | 135.18% | 133.07% | 155.92% | 160.77% | 172.29% | 169.45% | 167.47% | 158.31% |
| Selling, General & Admin | 145.59M | 128.28M | 141.37M | 174.9M | 146.79M | 136.82M | 148.08M | 140.98M | 144.87M | 138.02M | 138.72M | 132.84M | 135.24M | 126.49M | 152.98M | 151.88M | 157.18M | 139.24M | 126.56M | 105.06M |
| SG&A % of Revenue | 67.27% | 62.55% | 68.77% | 87% | 74.54% | 73.06% | 78.63% | 76.67% | 80.84% | 80.04% | 81.06% | 79.78% | 83.24% | 82.99% | 101.83% | 107.38% | 116.52% | 115.41% | 113.06% | 104.7% |
| Research & Development | 81.73M | 66.09M | 73.18M | 73.81M | 79.38M | 75.13M | 84.24M | 83.29M | 91.15M | 82.79M | 82.97M | 81.03M | 84.37M | 76.32M | 81.26M | 75.51M | 75.23M | 65.2M | 60.91M | 53.79M |
| R&D % of Revenue | 37.76% | 32.22% | 35.6% | 36.72% | 40.31% | 40.12% | 44.73% | 45.29% | 50.86% | 48.01% | 48.48% | 48.66% | 51.93% | 50.07% | 54.09% | 53.39% | 55.77% | 54.05% | 54.41% | 53.61% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -491K | 924K | -1000K | -175K | -25K | 846K | -762K | -967K | -895K | -592K | -4K |
| Operating Income | -41.22M | -14.69M | -33.98M | -69.99M | -49.46M | -43.9M | -63.59M | -60.18M | -76.8M | -66.17M | -67.95M | -63.42M | -73.38M | -65.25M | -99.21M | -101.11M | -111.27M | -96.23M | -87.06M | -68.09M |
| Operating Margin % | -19.05% | -7.16% | -16.53% | -34.81% | -25.11% | -23.44% | -33.76% | -32.73% | -42.85% | -38.37% | -39.7% | -38.09% | -45.17% | -42.81% | -66.04% | -71.49% | -82.49% | -79.76% | -77.77% | -67.86% |
| Operating Income Growth % | 16.66% | 66.53% | 46.56% | -16.29% | 35.6% | 33.65% | 6.42% | 5.11% | -4.65% | -1.42% | 31.51% | 37.27% | 34.05% | 32.2% | -13.96% | -48.5% | -85.3% | -92.53% | -70.83% | -9.94% |
| EBITDA | -34.59M | -8.64M | -27.87M | -64.18M | -44.31M | -38.94M | -58.78M | -55.74M | -72.52M | -62.16M | -64.01M | -59.89M | -69.8M | -56.69M | -96.05M | -93.85M | -108.07M | -93.13M | -80.75M | -64.96M |
| EBITDA Margin % | -15.98% | -4.21% | -13.56% | -31.92% | -22.5% | -20.79% | -31.21% | -30.31% | -40.46% | -36.04% | -37.4% | -35.97% | -42.96% | -37.2% | -63.94% | -66.35% | -80.12% | -77.19% | -72.13% | -64.74% |
| EBITDA Growth % | 21.93% | 77.81% | 52.59% | -15.13% | 38.9% | 37.35% | 8.18% | 6.92% | -3.9% | -9.63% | 33.36% | 36.18% | 35.42% | 39.12% | -18.95% | -44.47% | -84.26% | -90.02% | -140.36% | -6.59% |
| D&A (Non-Cash Add-back) | 6.63M | 6.05M | 6.12M | 5.81M | 5.15M | 4.96M | 4.81M | 4.44M | 4.28M | 4.01M | 3.94M | 3.53M | 3.59M | 8.55M | 3.16M | 7.26M | 3.2M | 3.1M | 6.31M | 3.13M |
| EBIT | -39.3M | -12.34M | -30.42M | -66.38M | -46.15M | -38.07M | -60.01M | -55.23M | -70.04M | -61.81M | -60.63M | -59.94M | -69.22M | -59.58M | -92.06M | -99.82M | -111.44M | -97.58M | -87.83M | -68.53M |
| Net Interest Income | 1.74M | 3.25M | 2.59M | 3.31M | 3.32M | 3.44M | 3.39M | 3.88M | 4.45M | 4.43M | 4.42M | 5.08M | 3.65M | 4.03M | 4.03M | 1.81M | 240K | -165K | -164K | -166K |
| Interest Income | 2.38M | 3.9M | 3.38M | 4.08M | 4.12M | 4.23M | 4.25M | 4.82M | 5.41M | 5.38M | 5.42M | 6.09M | 4.62M | 4.99M | 4.9M | 2.26M | 551K | 192K | 143K | 187K |
| Interest Expense | 645K | 649K | 793K | 767K | 797K | 791K | 852K | 934K | 955K | 942K | 1M | 1.01M | 968K | 967K | 875K | 457K | 311K | 357K | 307K | 353K |
| Other Income/Expense | 1.27M | 1.71M | 2.77M | 2.84M | 2.51M | 5.04M | 2.73M | 4.01M | 5.8M | 3.42M | 6.31M | 2.47M | 3.2M | 4.7M | 6.28M | 834K | -475K | -1.7M | -1.08M | -799K |
| Pretax Income | -39.95M | -12.99M | -31.21M | -67.14M | -46.95M | -38.87M | -60.86M | -56.16M | -70.99M | -62.75M | -61.64M | -60.95M | -70.19M | -60.55M | -92.94M | -100.27M | -111.75M | -97.94M | -88.14M | -68.89M |
| Pretax Margin % | -18.46% | -6.33% | -15.18% | -33.4% | -23.84% | -20.75% | -32.32% | -30.54% | -39.61% | -36.39% | -36.02% | -36.61% | -43.2% | -39.73% | -61.86% | -70.9% | -82.84% | -81.18% | -78.73% | -68.66% |
| Income Tax | -757K | 1.42M | 1M | 1.29M | 1.41M | 1.15M | 1.44M | 1.16M | 1.2M | 971K | 759K | 796K | 1.23M | 922K | 2.09M | 631K | 1.22M | 933K | 1.91M | 393K |
| Effective Tax Rate % | 1.9% | -10.93% | -3.21% | -1.92% | -3.01% | -2.97% | -2.36% | -2.07% | -1.69% | -1.55% | -1.23% | -1.31% | -1.75% | -1.52% | -2.25% | -0.63% | -1.09% | -0.95% | -2.17% | -0.57% |
| Net Income | -39.19M | -14.4M | -32.21M | -68.43M | -48.36M | -40.02M | -62.3M | -57.33M | -72.19M | -63.72M | -62.4M | -61.75M | -71.41M | -61.47M | -95.03M | -100.91M | -112.97M | -98.87M | -90.05M | -69.28M |
| Net Margin % | -18.11% | -7.02% | -15.67% | -34.04% | -24.56% | -21.37% | -33.08% | -31.18% | -40.28% | -36.95% | -36.46% | -37.09% | -43.96% | -40.33% | -63.25% | -71.34% | -83.75% | -81.95% | -80.44% | -69.05% |
| Net Income Growth % | 18.96% | 64% | 48.29% | -19.38% | 33.01% | 37.2% | 0.16% | 7.16% | -1.09% | -3.67% | 34.34% | 38.8% | 36.78% | 37.83% | -5.53% | -45.65% | -65.27% | -62.99% | -46.4% | 5.47% |
| Net Income (Continuing) | -39.19M | -14.4M | -32.21M | -68.43M | -48.36M | -40.02M | -62.3M | -57.33M | -72.19M | -63.72M | -62.4M | -61.75M | -71.41M | -61.47M | -95.03M | -100.91M | -112.97M | -98.87M | -90.05M | -69.28M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.17 | -0.06 | -0.14 | -0.29 | -0.20 | -0.17 | -0.27 | -0.25 | -0.31 | -0.28 | -0.28 | -0.28 | -0.33 | -0.28 | -0.44 | -0.49 | -0.59 | -0.52 | -0.48 | -0.37 |
| EPS Growth % | 15% | 64.41% | 48.15% | -16% | 35.48% | 39.29% | 3.57% | 10.71% | 6.06% | 0% | 36.36% | 42.86% | 44.07% | 46.15% | 8.33% | -32.43% | -47.5% | -40.54% | -23.08% | 43.08% |
| EPS (Basic) | -0.17 | -0.06 | -0.14 | -0.29 | -0.20 | -0.17 | -0.27 | -0.25 | -0.31 | -0.28 | -0.28 | -0.28 | -0.33 | -0.28 | -0.44 | -0.49 | -0.59 | -0.52 | -0.48 | -0.37 |
| Diluted Shares Outstanding | 230.82M | 238.16M | 238.35M | 237.79M | 236.22M | 234.86M | 231.38M | 229.62M | 229.76M | 227.07M | 224.3M | 221.78M | 219M | 216.41M | 214.19M | 204.66M | 191.35M | 189.59M | 187.44M | 185.02M |
| Basic Shares Outstanding | 230.82M | 238.16M | 238.35M | 237.79M | 236.22M | 234.86M | 231.38M | 229.62M | 229.76M | 227.07M | 224.3M | 221.78M | 219M | 216.41M | 214.19M | 204.66M | 191.35M | 189.59M | 187.44M | 185.02M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |