HashiCorp, Inc. Peer Comparison
Metric | Value | Ranking | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap | $7.0 Billion | 10/18 | CRWD $107.1B |
NET $59.2B |
ZS $32.1B |
SPLK $26.4B |
MDB $21.8B |
OKTA $16.1B |
CFLT $12.3B |
INFA $9.1B |
S $7.8B |
HCP $7.0B |
NEWR $6.2B |
ACIW $5.4B |
RELY $5.0B |
ESMT $3.9B |
AVDX $2.0B |
EVCM $2.0B |
FORG $2.0B |
GB $1.3B |
Gross Margin | 83% | 3/18 | INFA 96% |
SPLK 85% |
HCP 83% |
NEWR 78% |
NET 78% |
ESMT 78% |
ZS 77% |
FORG 77% |
OKTA 76% |
GB 76% |
MDB 75% |
CRWD 75% |
CFLT 75% |
S 75% |
AVDX 73% |
EVCM 66% |
RELY 66% |
ACIW 56% |
Profit Margin | -8% | 14/18 | SPLK 29% |
ACIW 18% |
ESMT 12% |
GB 11% |
AVDX 4% |
OKTA 2% |
RELY 1% |
MDB -2% |
ZS -2% |
CRWD -2% |
INFA -3% |
NET -4% |
EVCM -5% |
HCP -8% |
NEWR -10% |
CFLT -30% |
S -37% |
FORG -49% |
EBITDA margin | -17% | 14/18 | GB 44% |
SPLK 34% |
ACIW 27% |
ESMT 13% |
AVDX 10% |
CRWD 5% |
RELY 2% |
OKTA -2% |
EVCM -4% |
MDB -5% |
ZS -5% |
NEWR -5% |
NET -7% |
HCP -17% |
S -31% |
CFLT -35% |
FORG -39% |
INFA -59% |
Quarterly Revenue | $173.4 Million | 15/18 | AVDX $112.8B |
SPLK $1.5B |
CRWD $1.0B |
OKTA $665.0M |
ZS $628.0M |
MDB $529.4M |
ACIW $451.8M |
NET $430.1M |
INFA $422.5M |
RELY $336.5M |
CFLT $250.2M |
NEWR $242.8M |
S $210.6M |
EVCM $176.3M |
HCP $173.4M |
GB $145.0M |
ESMT $97.7M |
FORG $58.3M |
Quarterly Earnings | -$13.0 Million | 11/18 | AVDX $4.0B |
SPLK $426.5M |
ACIW $81.4M |
GB $16.0M |
OKTA $16.0M |
ESMT $11.5M |
RELY $1.9M |
EVCM -$9.2M |
MDB -$9.8M |
ZS -$12.1M |
HCP -$13.0M |
INFA -$14.0M |
NET -$15.3M |
CRWD -$16.8M |
NEWR -$23.8M |
FORG -$28.8M |
CFLT -$74.1M |
S -$78.4M |
Quarterly Free Cash Flow | $43.1 Million | 11/18 | AVDX $43.5B |
SPLK $416.8M |
ZS $331.3M |
CRWD $247.4M |
OKTA $158.0M |
RELY $152.1M |
INFA $105.7M |
NET $104.7M |
ACIW $74.7M |
GB $61.6M |
HCP $43.1M |
EVCM $36.1M |
MDB $35.5M |
ESMT $15.1M |
CFLT $9.3M |
S $7.3M |
FORG -$14.9M |
NEWR -$35.5M |
Trailing 4 Quarters Revenue | $654.9 Million | 15/18 | AVDX $113.1B |
SPLK $4.2B |
CRWD $3.7B |
OKTA $2.5B |
ZS $2.3B |
MDB $1.9B |
INFA $1.7B |
ACIW $1.6B |
NET $1.6B |
RELY $1.2B |
NEWR $967.6M |
CFLT $915.6M |
S $770.1M |
EVCM $693.2M |
HCP $654.9M |
GB $510.3M |
ESMT $364.5M |
FORG $243.2M |
Trailing 4 Quarters Earnings | -$122.2 Million | 14/18 | AVDX $112.8B |
SPLK $1.5B |
CRWD $1.0B |
OKTA $665.0M |
ZS $628.0M |
MDB $529.4M |
ACIW $451.8M |
NET $430.1M |
INFA $422.5M |
RELY $336.5M |
CFLT $250.2M |
NEWR $242.8M |
S $210.6M |
EVCM $176.3M |
HCP $173.4M |
GB $145.0M |
ESMT $97.7M |
FORG $58.3M |
Quarterly Earnings Growth | 67% | 7/18 | AVDX 50119% |
GB 2957% |
OKTA 120% |
ACIW 115% |
RELY 105% |
ESMT 70% |
HCP 67% |
MDB 67% |
ZS 64% |
SPLK 59% |
NEWR 49% |
NET 35% |
CFLT 20% |
S -11% |
FORG -29% |
INFA -118% |
CRWD -163% |
EVCM -1391% |
Annual Earnings Growth | 49% | 10/18 | AVDX 6376% |
ACIW 1178% |
CRWD 143% |
INFA 117% |
OKTA 91% |
GB 85% |
ZS 71% |
NET 69% |
SPLK 54% |
HCP 49% |
NEWR 29% |
RELY 28% |
S 15% |
CFLT 13% |
ESMT -9% |
FORG -14% |
MDB -41% |
EVCM -1481% |
Quarterly Revenue Growth | 19% | 12/18 | AVDX 114181% |
RELY 39% |
CRWD 29% |
NET 28% |
S 28% |
ZS 26% |
CFLT 25% |
ACIW 24% |
ESMT 24% |
MDB 22% |
FORG 22% |
HCP 19% |
SPLK 19% |
GB 17% |
OKTA 14% |
NEWR 7% |
INFA 3% |
EVCM 1% |
Annual Revenue Growth | 14% | 12/18 | AVDX 30288% |
FORG 27% |
S 26% |
CRWD 25% |
NET 25% |
RELY 25% |
ZS 23% |
ACIW 21% |
ESMT 21% |
CFLT 19% |
GB 17% |
HCP 14% |
OKTA 12% |
MDB 12% |
NEWR 10% |
INFA 8% |
SPLK 4% |
EVCM 1% |
Cash On Hand | $923.6 Million | 6/18 | AVDX $315.3B |
CRWD $4.3B |
SPLK $1.6B |
ZS $1.6B |
INFA $932.6M |
HCP $923.6M |
MDB $673.1M |
ESMT $366.0M |
RELY $324.4M |
CFLT $322.6M |
OKTA $310.0M |
NEWR $301.9M |
FORG $289.0M |
S $235.7M |
NET $182.9M |
ACIW $177.9M |
GB $103.7M |
EVCM $101.6M |
Short Term Debt | $0 | 17/18 | AVDX $6.6B |
ZS $49.6M |
NET $43.0M |
ACIW $34.9M |
INFA $34.0M |
CRWD $15.7M |
MDB $10.8M |
CFLT $10.7M |
S $10.2M |
NEWR $9.2M |
RELY $7.9M |
EVCM $5.5M |
ESMT $4.8M |
FORG $1.9M |
GB $1.1M |
SPLK $1 |
HCP -$0 |
OKTA -$0 |
Long Term Debt | $0 | 18/18 | AVDX $74.3B |
SPLK $3.1B |
INFA $1.8B |
NET $1.4B |
ZS $1.2B |
MDB $1.2B |
CFLT $1.1B |
ACIW $983.0M |
OKTA $960.0M |
CRWD $776.3M |
GB $616.0M |
EVCM $523.5M |
FORG $48.0M |
NEWR $33.5M |
ESMT $23.7M |
S $15.0M |
RELY $5.8M |
HCP $0 |
PE | -1.00 | 8/18 | CRWD 844.88 |
ESMT 155.97 |
INFA 141.53 |
SPLK 100.27 |
GB 26.99 |
ACIW 23.83 |
AVDX 0.50 |
HCP -1.00 |
OKTA -1.00 |
MDB -1.00 |
ZS -1.00 |
NEWR -1.00 |
NET -1.00 |
CFLT -1.00 |
S -1.00 |
EVCM -1.00 |
FORG -1.00 |
RELY -1.00 |
PS | 10.68 | 6/18 | NET 37.67 |
CRWD 28.62 |
ZS 13.96 |
CFLT 13.49 |
MDB 11.37 |
HCP 10.68 |
ESMT 10.65 |
S 10.09 |
FORG 8.02 |
NEWR 6.38 |
OKTA 6.35 |
SPLK 6.27 |
INFA 5.50 |
RELY 4.22 |
ACIW 3.35 |
EVCM 2.89 |
GB 2.36 |
AVDX 0.02 |
PB | 5.56 | 11/18 | NET 60.86 |
SPLK 35.71 |
CRWD 34.58 |
ZS 22.47 |
NEWR 14.65 |
MDB 14.50 |
CFLT 13.22 |
GB 11.41 |
RELY 7.87 |
FORG 6.75 |
HCP 5.56 |
S 4.74 |
ESMT 4.61 |
ACIW 4.07 |
INFA 3.79 |
EVCM 2.60 |
OKTA 2.57 |
AVDX 0.00 |
PC | 7.57 | 16/18 | NET 323.84 |
OKTA 51.86 |
CFLT 38.28 |
S 32.96 |
MDB 32.36 |
ACIW 30.44 |
CRWD 25.13 |
ZS 20.66 |
NEWR 20.47 |
EVCM 19.74 |
SPLK 16.09 |
RELY 15.29 |
GB 12.77 |
ESMT 10.60 |
INFA 9.78 |
HCP 7.57 |
FORG 6.75 |
AVDX 0.01 |
Liabilities to Equity | 0.35 | 17/18 | GB 11.11 |
SPLK 8.03 |
ZS 2.30 |
NET 2.15 |
AVDX 1.96 |
CFLT 1.79 |
CRWD 1.53 |
ACIW 1.33 |
NEWR 1.22 |
MDB 1.15 |
INFA 1.15 |
EVCM 0.88 |
FORG 0.59 |
RELY 0.54 |
OKTA 0.44 |
S 0.44 |
HCP 0.35 |
ESMT 0.10 |
ROA | -0.07 | 13/18 | ACIW 7% | SPLK 4% | GB 4% | ESMT 3% | CRWD 2% | INFA 1% | OKTA 0% | AVDX 0% | ZS -1% | NET -3% | EVCM -4% | MDB -6% | HCP -7% | RELY -7% | S -12% | CFLT -13% | NEWR -16% | FORG -18% |
ROE | -0.10 | 11/18 | GB 52% |
SPLK 36% |
ACIW 17% |
CRWD 4% |
ESMT 3% |
INFA 3% |
AVDX 1% |
OKTA -1% |
ZS -3% |
EVCM -7% |
HCP -10% |
NET -10% |
RELY -11% |
MDB -13% |
S -18% |
FORG -28% |
NEWR -36% |
CFLT -38% |
Current Ratio | 3.89 | 2/18 | ESMT 10.63 |
HCP 3.89 |
OKTA 3.28 |
S 3.25 |
RELY 2.86 |
FORG 2.70 |
EVCM 2.13 |
NEWR 1.89 |
MDB 1.87 |
INFA 1.87 |
ACIW 1.75 |
CRWD 1.66 |
CFLT 1.56 |
AVDX 1.51 |
NET 1.47 |
ZS 1.44 |
SPLK 1.12 |
GB 1.10 |
Quick Ratio | 3.09 | 2/18 | CRWD 844.88 |
ESMT 155.97 |
INFA 141.53 |
SPLK 100.27 |
GB 26.99 |
ACIW 23.83 |
AVDX 0.50 |
HCP -1.00 |
OKTA -1.00 |
MDB -1.00 |
ZS -1.00 |
NEWR -1.00 |
NET -1.00 |
CFLT -1.00 |
S -1.00 |
EVCM -1.00 |
FORG -1.00 |
RELY -1.00 |
Long Term Debt to Equity | 0.00 | 18/18 | GB} 5.93 |
SPLK} 4.20 |
NET} 1.45 |
CFLT} 1.17 |
ZS} 0.83 |
MDB} 0.77 |
INFA} 0.76 |
ACIW} 0.74 |
EVCM} 0.68 |
CRWD} 0.25 |
FORG} 0.17 |
OKTA} 0.15 |
AVDX} 0.11 |
NEWR} 0.09 |
ESMT} 0.03 |
S} 0.01 |
RELY} 0.01 |
HCP} 0.00 |
Debt to Equity | 0.00 | 18/18 | GB 5.94 |
SPLK 4.40 |
NET 1.49 |
CFLT 1.17 |
ZS 0.87 |
INFA 0.78 |
MDB 0.77 |
ACIW 0.77 |
EVCM 0.69 |
CRWD 0.26 |
FORG 0.17 |
OKTA 0.15 |
AVDX 0.12 |
NEWR 0.11 |
ESMT 0.03 |
RELY 0.02 |
S 0.01 |
HCP 0.00 |
Burn Rate | 71.02 | 4/18 | RELY 1109.93 |
AVDX 543.04 |
CRWD 82.26 |
HCP 71.02 |
ZS 21.59 |
GB 14.25 |
OKTA 13.84 |
MDB 11.49 |
NEWR 11.02 |
INFA 9.72 |
FORG 9.27 |
EVCM 3.23 |
S 2.89 |
CFLT 2.68 |
NET 2.22 |
ACIW -5.33 |
SPLK -5.44 |
ESMT -39.05 |
Cash to Cap | 0.13 | 3/18 | AVDX 154.51 |
FORG 0.15 |
HCP 0.13 |
INFA 0.10 |
ESMT 0.09 |
GB 0.08 |
RELY 0.07 |
SPLK 0.06 |
ZS 0.05 |
NEWR 0.05 |
EVCM 0.05 |
CRWD 0.04 |
MDB 0.03 |
ACIW 0.03 |
CFLT 0.03 |
S 0.03 |
OKTA 0.02 |
NET 0.00 |
CCR | -3.32 | 12/18 | RELY 79.36 |
AVDX 10.74 |
OKTA 9.88 |
GB 3.84 |
NEWR 1.49 |
ESMT 1.31 |
SPLK 0.98 |
ACIW 0.92 |
FORG 0.52 |
S -0.09 |
CFLT -0.13 |
HCP -3.32 |
MDB -3.63 |
EVCM -3.94 |
NET -6.83 |
INFA -7.56 |
CRWD -14.71 |
ZS -27.49 |
EV to EBITDA | -203.22 | 12/18 | CRWD} 2019.34 |
RELY} 606.98 |
ESMT} 283.32 |
SPLK} 55.60 |
ACIW} 51.93 |
GB} 33.29 |
AVDX} -21.21 |
INFA} -40.66 |
FORG} -75.13 |
S} -114.31 |
CFLT} -149.13 |
HCP} -203.22 |
EVCM} -390.02 |
NEWR} -535.24 |
MDB} -872.61 |
ZS} -1036.60 |
OKTA} -1045.36 |
NET} -1964.43 |
EV to Revenue | 9.27 | 8/18 | NET 38.48 |
CRWD 27.69 |
CFLT 14.33 |
ZS 13.83 |
MDB 11.62 |
S 9.81 |
ESMT 9.72 |
HCP 9.27 |
FORG 7.04 |
SPLK 6.66 |
OKTA 6.60 |
NEWR 6.12 |
INFA 6.07 |
RELY 3.95 |
ACIW 3.87 |
GB 3.77 |
EVCM 3.51 |
AVDX -2.06 |