
Asana Inc
NYSE:ASAN

Income Statement
Earnings Waterfall
Asana Inc
Revenue
|
723.9m
USD
|
Cost of Revenue
|
-77.2m
USD
|
Gross Profit
|
646.7m
USD
|
Operating Expenses
|
-913.4m
USD
|
Operating Income
|
-266.7m
USD
|
Other Expenses
|
11.2m
USD
|
Net Income
|
-255.5m
USD
|
Income Statement
Asana Inc
Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
77
N/A
|
91
+18%
|
106
+17%
|
124
+17%
|
143
+15%
|
162
+14%
|
181
+12%
|
202
+11%
|
227
+12%
|
256
+13%
|
294
+15%
|
335
+14%
|
378
+13%
|
422
+12%
|
468
+11%
|
509
+9%
|
547
+8%
|
579
+6%
|
607
+5%
|
632
+4%
|
653
+3%
|
673
+3%
|
689
+2%
|
707
+3%
|
724
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(14)
|
(15)
|
(16)
|
(18)
|
(20)
|
(22)
|
(24)
|
(26)
|
(29)
|
(30)
|
(33)
|
(36)
|
(39)
|
(43)
|
(47)
|
(53)
|
(56)
|
(59)
|
(61)
|
(62)
|
(65)
|
(67)
|
(71)
|
(75)
|
(77)
|
|
Gross Profit |
63
N/A
|
76
+20%
|
90
+19%
|
106
+18%
|
123
+16%
|
140
+14%
|
157
+12%
|
176
+12%
|
198
+13%
|
226
+14%
|
260
+15%
|
299
+15%
|
340
+13%
|
379
+12%
|
421
+11%
|
456
+8%
|
491
+8%
|
521
+6%
|
546
+5%
|
570
+4%
|
588
+3%
|
605
+3%
|
618
+2%
|
632
+2%
|
647
+2%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(115)
|
(132)
|
(146)
|
(213)
|
(240)
|
(271)
|
(304)
|
(306)
|
(356)
|
(405)
|
(467)
|
(528)
|
(605)
|
(690)
|
(783)
|
(852)
|
(891)
|
(897)
|
(885)
|
(871)
|
(858)
|
(876)
|
(892)
|
(903)
|
(913)
|
|
Selling, General & Administrative |
(72)
|
(85)
|
(95)
|
(132)
|
(151)
|
(172)
|
(196)
|
(204)
|
(235)
|
(267)
|
(306)
|
(346)
|
(402)
|
(462)
|
(528)
|
(575)
|
(593)
|
(581)
|
(559)
|
(540)
|
(533)
|
(545)
|
(554)
|
(563)
|
(572)
|
|
Research & Development |
(43)
|
(47)
|
(51)
|
(80)
|
(90)
|
(99)
|
(108)
|
(102)
|
(121)
|
(139)
|
(161)
|
(182)
|
(203)
|
(228)
|
(255)
|
(277)
|
(297)
|
(308)
|
(317)
|
(323)
|
(325)
|
(331)
|
(338)
|
(340)
|
(341)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(52)
N/A
|
(57)
-9%
|
(56)
+0%
|
(107)
-90%
|
(118)
-10%
|
(130)
-11%
|
(147)
-13%
|
(130)
+12%
|
(158)
-21%
|
(180)
-14%
|
(207)
-15%
|
(229)
-11%
|
(265)
-16%
|
(312)
-17%
|
(363)
-16%
|
(396)
-9%
|
(399)
-1%
|
(377)
+6%
|
(339)
+10%
|
(301)
+11%
|
(270)
+10%
|
(271)
0%
|
(274)
-1%
|
(271)
+1%
|
(267)
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
1
|
2
|
2
|
2
|
2
|
(5)
|
(14)
|
(25)
|
(35)
|
(39)
|
(38)
|
(28)
|
(19)
|
(10)
|
(2)
|
1
|
7
|
12
|
15
|
17
|
17
|
16
|
19
|
18
|
16
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(4)
|
(20)
|
(18)
|
(17)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
0
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
0
|
|
Pre-Tax Income |
(51)
N/A
|
(55)
-8%
|
(55)
+1%
|
(105)
-92%
|
(118)
-12%
|
(139)
-18%
|
(165)
-18%
|
(175)
-6%
|
(210)
-20%
|
(235)
-12%
|
(262)
-11%
|
(258)
+1%
|
(285)
-11%
|
(323)
-13%
|
(367)
-14%
|
(398)
-9%
|
(403)
-1%
|
(365)
+9%
|
(324)
+11%
|
(285)
+12%
|
(253)
+11%
|
(256)
-1%
|
(256)
0%
|
(252)
+2%
|
(251)
+0%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Income from Continuing Operations |
(51)
|
(55)
|
(55)
|
(106)
|
(119)
|
(139)
|
(165)
|
(175)
|
(212)
|
(237)
|
(264)
|
(260)
|
(288)
|
(327)
|
(371)
|
(403)
|
(408)
|
(370)
|
(329)
|
(290)
|
(257)
|
(259)
|
(260)
|
(256)
|
(256)
|
|
Net Income (Common) |
(51)
N/A
|
(55)
-9%
|
(55)
+0%
|
(106)
-92%
|
(119)
-12%
|
(139)
-18%
|
(165)
-18%
|
(175)
-6%
|
(212)
-21%
|
(237)
-12%
|
(264)
-12%
|
(260)
+2%
|
(288)
-11%
|
(327)
-13%
|
(371)
-14%
|
(403)
-9%
|
(408)
-1%
|
(370)
+9%
|
(329)
+11%
|
(290)
+12%
|
(257)
+11%
|
(259)
-1%
|
(260)
0%
|
(256)
+2%
|
(256)
+0%
|
|
EPS (Diluted) |
-0.33
N/A
|
-0.36
-9%
|
-0.36
N/A
|
-0.69
-92%
|
-0.77
-12%
|
-0.9
-17%
|
-1.07
-19%
|
-1.54
-44%
|
-1.31
+15%
|
-1.45
-11%
|
-1.54
-6%
|
-1.4
+9%
|
-1.63
-16%
|
-1.72
-6%
|
-1.93
-12%
|
-1.96
-2%
|
-2.04
-4%
|
-1.71
+16%
|
-1.5
+12%
|
-1.3
+13%
|
-1.17
+10%
|
-1.14
+3%
|
-1.15
-1%
|
-1.12
+3%
|
-1.11
+1%
|