New Relic Inc
NYSE:NEWR
Income Statement
Earnings Waterfall
New Relic Inc
Revenue
|
967.6m
USD
|
Cost of Revenue
|
-223.8m
USD
|
Gross Profit
|
743.9m
USD
|
Operating Expenses
|
-858.5m
USD
|
Operating Income
|
-114.6m
USD
|
Other Expenses
|
-29.8m
USD
|
Net Income
|
-144.4m
USD
|
Income Statement
New Relic Inc
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
44
N/A
|
53
+21%
|
63
+19%
|
74
+17%
|
85
+15%
|
97
+14%
|
110
+14%
|
126
+14%
|
143
+14%
|
162
+13%
|
181
+12%
|
202
+11%
|
222
+10%
|
243
+9%
|
264
+9%
|
285
+8%
|
306
+7%
|
330
+8%
|
355
+8%
|
383
+8%
|
413
+8%
|
446
+8%
|
479
+8%
|
512
+7%
|
543
+6%
|
572
+5%
|
600
+5%
|
621
+4%
|
641
+3%
|
655
+2%
|
668
+2%
|
686
+3%
|
715
+4%
|
752
+5%
|
786
+4%
|
821
+5%
|
853
+4%
|
889
+4%
|
926
+4%
|
952
+3%
|
968
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(9)
|
(11)
|
(13)
|
(15)
|
(18)
|
(22)
|
(26)
|
(30)
|
(33)
|
(37)
|
(41)
|
(44)
|
(47)
|
(50)
|
(53)
|
(57)
|
(60)
|
(63)
|
(65)
|
(68)
|
(72)
|
(77)
|
(84)
|
(91)
|
(97)
|
(103)
|
(113)
|
(133)
|
(153)
|
(182)
|
(208)
|
(227)
|
(249)
|
(256)
|
(261)
|
(261)
|
(254)
|
(245)
|
(236)
|
(224)
|
|
Gross Profit |
37
N/A
|
44
+21%
|
52
+19%
|
61
+17%
|
70
+14%
|
79
+13%
|
89
+13%
|
100
+13%
|
114
+14%
|
129
+13%
|
144
+12%
|
161
+12%
|
179
+11%
|
196
+10%
|
214
+9%
|
232
+9%
|
249
+7%
|
270
+8%
|
292
+8%
|
319
+9%
|
346
+9%
|
374
+8%
|
402
+8%
|
428
+7%
|
452
+6%
|
475
+5%
|
496
+4%
|
508
+2%
|
508
+0%
|
502
-1%
|
486
-3%
|
478
-2%
|
489
+2%
|
503
+3%
|
529
+5%
|
561
+6%
|
591
+5%
|
635
+7%
|
681
+7%
|
716
+5%
|
744
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(72)
|
(87)
|
(92)
|
(103)
|
(110)
|
(123)
|
(139)
|
(155)
|
(174)
|
(192)
|
(212)
|
(231)
|
(248)
|
(261)
|
(275)
|
(291)
|
(309)
|
(324)
|
(339)
|
(352)
|
(371)
|
(399)
|
(435)
|
(475)
|
(510)
|
(549)
|
(582)
|
(603)
|
(629)
|
(647)
|
(657)
|
(697)
|
(712)
|
(730)
|
(758)
|
(771)
|
(800)
|
(821)
|
(827)
|
(857)
|
(859)
|
|
Selling, General & Administrative |
(58)
|
(71)
|
(75)
|
(85)
|
(92)
|
(102)
|
(115)
|
(127)
|
(141)
|
(153)
|
(165)
|
(178)
|
(191)
|
(201)
|
(214)
|
(228)
|
(242)
|
(253)
|
(265)
|
(274)
|
(286)
|
(306)
|
(330)
|
(358)
|
(383)
|
(410)
|
(434)
|
(448)
|
(464)
|
(474)
|
(483)
|
(514)
|
(522)
|
(533)
|
(546)
|
(543)
|
(555)
|
(560)
|
(555)
|
(575)
|
(576)
|
|
Research & Development |
(14)
|
(16)
|
(17)
|
(18)
|
(19)
|
(21)
|
(24)
|
(28)
|
(33)
|
(39)
|
(46)
|
(54)
|
(58)
|
(60)
|
(61)
|
(63)
|
(67)
|
(71)
|
(74)
|
(79)
|
(84)
|
(92)
|
(105)
|
(117)
|
(127)
|
(139)
|
(148)
|
(155)
|
(165)
|
(173)
|
(175)
|
(183)
|
(189)
|
(197)
|
(212)
|
(228)
|
(245)
|
(261)
|
(272)
|
(282)
|
(282)
|
|
Operating Income |
(35)
N/A
|
(43)
-23%
|
(39)
+9%
|
(42)
-6%
|
(41)
+2%
|
(45)
-10%
|
(50)
-12%
|
(55)
-10%
|
(60)
-10%
|
(63)
-4%
|
(68)
-7%
|
(71)
-4%
|
(70)
+1%
|
(66)
+6%
|
(61)
+6%
|
(60)
+3%
|
(60)
-1%
|
(54)
+10%
|
(47)
+14%
|
(34)
+28%
|
(25)
+27%
|
(25)
-2%
|
(33)
-32%
|
(46)
-40%
|
(58)
-25%
|
(73)
-27%
|
(86)
-16%
|
(95)
-11%
|
(121)
-27%
|
(145)
-20%
|
(171)
-19%
|
(219)
-28%
|
(223)
-2%
|
(227)
-2%
|
(229)
-1%
|
(210)
+8%
|
(209)
+1%
|
(186)
+11%
|
(146)
+21%
|
(141)
+4%
|
(115)
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
(2)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
(12)
|
(14)
|
(17)
|
(14)
|
(10)
|
(7)
|
(2)
|
(2)
|
(0)
|
4
|
9
|
14
|
16
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(39)
|
(22)
|
(23)
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
3
|
3
|
3
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
|
Pre-Tax Income |
(36)
N/A
|
(44)
-23%
|
(40)
+9%
|
(42)
-5%
|
(41)
+3%
|
(45)
-10%
|
(50)
-11%
|
(55)
-10%
|
(61)
-10%
|
(63)
-4%
|
(67)
-7%
|
(70)
-4%
|
(70)
+1%
|
(65)
+6%
|
(61)
+7%
|
(59)
+4%
|
(59)
-1%
|
(53)
+11%
|
(44)
+15%
|
(34)
+24%
|
(28)
+18%
|
(31)
-10%
|
(41)
-35%
|
(51)
-25%
|
(62)
-20%
|
(78)
-27%
|
(91)
-16%
|
(105)
-16%
|
(134)
-28%
|
(161)
-20%
|
(190)
-19%
|
(235)
-23%
|
(235)
0%
|
(234)
+0%
|
(232)
+1%
|
(213)
+8%
|
(210)
+2%
|
(182)
+13%
|
(176)
+3%
|
(150)
+14%
|
(123)
+18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(5)
|
(6)
|
|
Income from Continuing Operations |
(36)
|
(44)
|
(40)
|
(42)
|
(41)
|
(45)
|
(50)
|
(55)
|
(61)
|
(63)
|
(68)
|
(71)
|
(70)
|
(65)
|
(61)
|
(59)
|
(60)
|
(53)
|
(45)
|
(35)
|
(29)
|
(31)
|
(42)
|
(52)
|
(62)
|
(80)
|
(91)
|
(106)
|
(134)
|
(161)
|
(191)
|
(235)
|
(235)
|
(235)
|
(232)
|
(214)
|
(210)
|
(183)
|
(179)
|
(156)
|
(129)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
(2)
|
(6)
|
(13)
|
(22)
|
(18)
|
(8)
|
(5)
|
4
|
(1)
|
(12)
|
(15)
|
|
Net Income (Common) |
(36)
N/A
|
(44)
-23%
|
(40)
+9%
|
(42)
-5%
|
(41)
+3%
|
(45)
-10%
|
(50)
-11%
|
(55)
-10%
|
(61)
-10%
|
(63)
-4%
|
(68)
-7%
|
(71)
-4%
|
(70)
+1%
|
(65)
+6%
|
(61)
+6%
|
(59)
+4%
|
(60)
-1%
|
(53)
+10%
|
(45)
+15%
|
(35)
+23%
|
(29)
+18%
|
(31)
-8%
|
(41)
-32%
|
(50)
-23%
|
(61)
-20%
|
(78)
-28%
|
(89)
-14%
|
(104)
-17%
|
(133)
-28%
|
(159)
-20%
|
(193)
-21%
|
(241)
-25%
|
(247)
-3%
|
(257)
-4%
|
(250)
+2%
|
(222)
+11%
|
(215)
+3%
|
(179)
+17%
|
(180)
-1%
|
(167)
+7%
|
(144)
+14%
|
|
EPS (Diluted) |
-0.78
N/A
|
-0.96
-23%
|
-0.87
+9%
|
-0.92
-6%
|
-1.41
-53%
|
-1.97
-40%
|
-1.98
-1%
|
-1.16
+41%
|
-1.25
-8%
|
-1.28
-2%
|
-1.39
-9%
|
-1.4
-1%
|
-1.36
+3%
|
-1.24
+9%
|
-1.18
+5%
|
-1.09
+8%
|
-1.08
+1%
|
-0.96
+11%
|
-0.83
+14%
|
-0.64
+23%
|
-0.52
+19%
|
-0.56
-8%
|
-0.72
-29%
|
-0.88
-22%
|
-1.05
-19%
|
-1.33
-27%
|
-1.52
-14%
|
-1.72
-13%
|
-2.19
-27%
|
-2.59
-18%
|
-3.15
-22%
|
-3.8
-21%
|
-3.85
-1%
|
-3.94
-2%
|
-3.88
+2%
|
-3.34
+14%
|
-4.6
-38%
|
-2.62
+43%
|
-2.67
-2%
|
-2.4
+10%
|
-2.04
+15%
|