Asana, Inc. (ASAN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 205.09M | 205.57M | 201.03M | 196.94M | 187.27M | 188.33M | 183.88M | 179.21M | 172.45M | 171.13M | 166.5M | 162.46M |
| Revenue Growth % | 9.52% | 9.15% | 9.33% | 9.89% | 8.59% | 10.05% | 10.44% | 10.31% | 13.15% | 13.91% | 17.72% | 20.43% |
| Cost of Goods Sold | 25.41M | 25M | 22.31M | 20.22M | 19.23M | 19.6M | 19.8M | 19.99M | 17.8M | 17.39M | 16.05M | 16.23M |
| COGS % of Revenue | 12.39% | 12.16% | 11.1% | 10.27% | 10.27% | 10.41% | 10.77% | 11.15% | 10.32% | 10.16% | 9.64% | 9.99% |
| Gross Profit | 179.68M | 180.57M | 178.73M | 176.72M | 168.04M | 168.73M | 164.08M | 159.22M | 154.64M | 153.74M | 150.45M | 146.22M |
| Gross Margin % | 87.61% | 87.84% | 88.9% | 89.73% | 89.73% | 89.59% | 89.23% | 88.85% | 89.68% | 89.84% | 90.36% | 90.01% |
| Gross Profit Growth % | 6.93% | 7.01% | 8.92% | 10.98% | 8.66% | 9.75% | 9.06% | 8.89% | 12.42% | 13.86% | 19.14% | 20.71% |
| Operating Expenses | 194.37M | 245.27M | 248.71M | 226.17M | 211.94M | 232.32M | 224.26M | 236.02M | 220.81M | 221.69M | 213.87M | 219.61M |
| OpEx % of Revenue | 94.77% | 119.31% | 123.72% | 114.84% | 113.18% | 123.35% | 121.96% | 131.7% | 128.05% | 129.54% | 128.45% | 135.18% |
| Selling, General & Admin | 128.28M | 141.37M | 174.9M | 146.79M | 136.82M | 148.08M | 140.98M | 144.87M | 138.02M | 138.72M | 132.84M | 135.24M |
| SG&A % of Revenue | 62.55% | 68.77% | 87% | 74.54% | 73.06% | 78.63% | 76.67% | 80.84% | 80.04% | 81.06% | 79.78% | 83.24% |
| Research & Development | 66.09M | 73.18M | 73.81M | 79.38M | 75.13M | 84.24M | 83.29M | 91.15M | 82.79M | 82.97M | 81.03M | 84.37M |
| R&D % of Revenue | 32.22% | 35.6% | 36.72% | 40.31% | 40.12% | 44.73% | 45.29% | 50.86% | 48.01% | 48.48% | 48.66% | 51.93% |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | -491K | 924K | -1000K | -175K |
| Operating Income | -14.69M | -64.7M | -69.99M | -49.46M | -43.9M | -63.59M | -60.18M | -76.8M | -66.17M | -67.95M | -63.42M | -73.38M |
| Operating Margin % | -7.16% | -31.47% | -34.81% | -25.11% | -23.44% | -33.76% | -32.73% | -42.85% | -38.37% | -39.7% | -38.09% | -45.17% |
| Operating Income Growth % | 66.53% | -1.75% | -16.29% | 35.6% | 33.65% | 6.42% | 5.11% | -4.65% | -1.42% | 31.51% | 37.27% | 34.05% |
| EBITDA | -8.64M | -58.58M | -64.18M | -44.31M | -38.94M | -58.78M | -55.74M | -72.52M | -62.16M | -64.01M | -59.89M | -69.8M |
| EBITDA Margin % | -4.21% | -28.5% | -31.92% | -22.5% | -20.79% | -31.21% | -30.31% | -40.46% | -36.04% | -37.4% | -35.97% | -42.96% |
| EBITDA Growth % | 77.81% | 0.33% | -15.13% | 38.9% | 37.35% | 8.18% | 6.92% | -3.9% | -9.63% | 33.36% | 36.18% | 35.42% |
| D&A (Non-Cash Add-back) | 6.05M | 6.12M | 5.81M | 5.15M | 4.96M | 4.81M | 4.44M | 4.28M | 4.01M | 3.94M | 3.53M | 3.59M |
| EBIT | -14.69M | -27.65M | -66.38M | -46.15M | -38.07M | -60.01M | -55.23M | -70.04M | -61.81M | -60.63M | -59.94M | -69.22M |
| Net Interest Income | 3.25M | -3.57M | 3.31M | 3.32M | 3.44M | 3.39M | 3.88M | 4.45M | 4.43M | 4.42M | 5.08M | 3.65M |
| Interest Income | 3.9M | 0 | 4.08M | 4.12M | 4.23M | 4.25M | 4.82M | 5.41M | 5.38M | 5.42M | 6.09M | 4.62M |
| Interest Expense | 649K | 3.57M | 767K | 797K | 791K | 852K | 934K | 955K | 942K | 1M | 1.01M | 968K |
| Other Income/Expense | 1.71M | 33.49M | 2.84M | 2.51M | 5.04M | 2.73M | 4.01M | 5.8M | 3.42M | 6.31M | 2.47M | 3.2M |
| Pretax Income | -12.99M | -31.21M | -67.14M | -46.95M | -38.87M | -60.86M | -56.16M | -70.99M | -62.75M | -61.64M | -60.95M | -70.19M |
| Pretax Margin % | -6.33% | -15.18% | -33.4% | -23.84% | -20.75% | -32.32% | -30.54% | -39.61% | -36.39% | -36.02% | -36.61% | -43.2% |
| Income Tax | 1.42M | 1M | 1.29M | 1.41M | 1.15M | 1.44M | 1.16M | 1.2M | 971K | 759K | 796K | 1.23M |
| Effective Tax Rate % | -10.93% | -3.21% | -1.92% | -3.01% | -2.97% | -2.36% | -2.07% | -1.69% | -1.55% | -1.23% | -1.31% | -1.75% |
| Net Income | -14.4M | -32.21M | -68.43M | -48.36M | -40.02M | -62.3M | -57.33M | -72.19M | -63.72M | -62.4M | -61.75M | -71.41M |
| Net Margin % | -7.02% | -15.67% | -34.04% | -24.56% | -21.37% | -33.08% | -31.18% | -40.28% | -36.95% | -36.46% | -37.09% | -43.96% |
| Net Income Growth % | 64% | 48.29% | -19.38% | 33.01% | 37.2% | 0.16% | 7.16% | -1.09% | -3.67% | 34.34% | 38.8% | 36.78% |
| Net Income (Continuing) | -14.4M | -32.21M | -68.43M | -48.36M | -40.02M | -62.3M | -57.33M | -72.19M | -63.72M | -62.4M | -61.75M | -71.41M |
| Discontinued Operations | 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 |
| EPS (Diluted) | -0.06 | -0.14 | -0.29 | -0.20 | -0.17 | -0.27 | -0.25 | -0.31 | -0.28 | -0.28 | -0.28 | -0.33 |
| EPS Growth % | 64.41% | 48.15% | -16% | 35.48% | 39.29% | 3.57% | 10.71% | 6.06% | 0% | 36.36% | 42.86% | 44.07% |
| EPS (Basic) | -0.06 | -0.14 | -0.29 | -0.20 | -0.17 | -0.27 | -0.25 | -0.31 | -0.28 | -0.28 | -0.28 | -0.33 |
| Diluted Shares Outstanding | 238.16M | 238.35M | 237.79M | 236.22M | 234.86M | 231.38M | 229.62M | 229.76M | 227.07M | 224.3M | 221.78M | 219M |
| Basic Shares Outstanding | 238.16M | 238.35M | 237.79M | 236.22M | 234.86M | 231.38M | 229.62M | 229.76M | 227.07M | 224.3M | 221.78M | 219M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |