New Relic, Inc. (NEWR) — Financial statements
Income statement, balance sheet, and cash flow for New Relic, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 926↑17.8% | 786↑17.7% | 668↑11.4% | 600↑25.1% | 479 | |
| Cost of Revenue | 246↓3.9% | 256↑41.2% | 182↑75.9% | 103↑33.4% | 77 | |
| Gross Profit | 679↑28.3% | 529↑8.9% | 486↓2.1% | 496↑23.5% | 402 | |
| Operating Expenses | ||||||
| R&D Expenses | 275↑29.9% | 212↑21.2% | 175↑18.0% | 148↑41.3% | 105 | |
| General & Administrative Expenses | 189↑24.5% | 152↑25.6% | 121↑21.8% | 99↑36.0% | 73 | |
| Selling & Marketing Expenses | 400↑1.5% | 394↑8.9% | 362↑8.2% | 334↑30.1% | 257 | |
| SG&A Expenses | 589↑7.9% | 546↑13.1% | 483↑11.3% | 434↑31.4% | 330 | |
| Other Expenses | -0.07↑94.4% | -1↑39.0% | -2↓165.4% | 3↑313.1% | -1 | |
| Operating Expenses | 864↑14.1% | 758↑15.3% | 657↑13.0% | 582↑33.8% | 435 | |
| Total Costs & Expenses | 1,111↑9.5% | 1,014↑20.9% | 839↑22.5% | 685↑33.7% | 512 | |
| Operating Results | ||||||
| Operating Income | -185↑18.9% | -229↓33.3% | -171↓155.5% | -67↓102.6% | -33 | |
| Depreciation & Amortization | 78↓11.5% | 88↓7.9% | 95↑25.8% | 76↑40.8% | 54 | |
| EBITDA | -108↑22.6% | -139↓98.3% | -70↓909.1% | 9↓73.3% | 32 | |
| EBIT | -171↑24.6% | -227↓37.1% | -165↓146.6% | -67↓213.7% | -21 | |
| Interest & Other Income | ||||||
| Net Interest Income | 9↑555.5% | -2↑87.9% | -17↓107.1% | -8↓24.9% | -7 | |
| Interest Income | 14↑400.4% | 3↓63.7% | 8↓49.1% | 15↑18.2% | 13 | |
| Interest Expense | 5↑0.4% | 5↓80.2% | 25↑5.1% | 24↑20.4% | 20 | |
| Non-Operating Income | -14↓742.5% | -2↑71.7% | -6↑67.6% | -18↓57.1% | -12 | |
| Other Income / Expenses | 9↑388.4% | -3↑82.9% | -19↓258.6% | -5↑33.6% | -8 | |
| Income Before Tax | -176↑24.1% | -232↓21.8% | -190↓109.7% | -91↓121.1% | -41 | |
| Income Tax Expense | 3↑796.6% | 0.32↓42.2% | 0.56↑164.9% | 0.21↓69.7% | 0.70 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -179↑23.0% | -232↓21.6% | -191↓109.8% | -91↓122.5% | -41 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -179↑23.0% | -232↓21.6% | -191↓109.8% | -91↓122.5% | -41 | |
| Bottom-Line Net Income | -179↑23.0% | -232↓21.6% | -191↓109.8% | -91↓122.5% | -41 | |
| EPS (Basic) | -2.64↑26.5% | -3.59↓14.7% | -3.13↓101.9% | -1.55↓115.3% | -0.72 | |
| EPS (Diluted) | -2.64↑26.5% | -3.59↓14.7% | -3.13↓101.9% | -1.55↓115.3% | -0.72 | |
| Weighted Average Shares | 68↑4.7% | 65↑5.8% | 61↑4.2% | 59↑3.0% | 57 | |
| Weighted Average Diluted Shares | 68↑4.7% | 65↑5.8% | 61↑4.2% | 59↑3.0% | 57 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.