New Relic, Inc. / Fundamentals

    Income statement

    Net revenue
    €835.11M
    Cost of goods sold
    €194.06M
    Gross profit
    €641.05M
    SG&A expenses
    €508.36M
    R&D expenses
    €251.59M
    EBITDA
    -€82.49M
    D&A
    €30.59M
    EBIT
    -€118.90M
    Interest expenses
    €2.52M
    EBT
    -€106.35M
    Tax expenses
    €5.11M
    Net income
    -€121.04M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    €44.65M
    Changes in working capital
    -€39.26M
    Operating cash flow
    €81.46M
    Capex
    €15.36M
    Other investing cash flow
    €986.45K
    Net investing cash flow
    €180.92M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€408.36M
    Net financing cash flow
    -€408.36M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€145.98M
    Cash at end of period
    €265.55M
    Free cash flow
    €96.82M

    Balance sheet

    Cash and cash equivalents
    €260.53M
    Cash and short-term investments
    €376.78M
    Total receivables
    €129.69M
    Inventory
    €11.95M
    Other current assets
    €19.04M
    Total current assets
    €537.46M
    Property, plant & equipment
    €53.64M
    Goodwill
    €148.70M
    Intangible assets
    €7.47M
    Long-term investments
    €0.00
    Other non-current assets
    €25.16M
    Total non-current assets
    €234.97M
    Total assets
    €772.43M
    Accounts payable
    €24.40M
    Short-term debt
    €7.94M
    Other current liabilities
    €67.88M
    Total current liabilities
    €340.69M
    Long-term debt
    €28.94M
    Deferred tax liabilities
    €0.00
    Other non-current liabilities
    €32.85M
    Total non-current liabilities
    €67.84M
    Total liabilities
    €408.52M
    Common stock
    €60.41K
    Retained earnings
    -€884.39M
    Other equity
    -€4.44M
    Total equity
    €363.90M
    Total liabilities and shareholders' equity
    €772.43M

    Company information

    Market capitalization
    €5.27B
    Employees
    2.4K
    Enterprise Value
    €6.10B

    Company ratios

    Gross margin
    76.8% Better than peer group: 70.5%
    EBITDA margin
    -9.9% Even with peer group: -9.4%
    EBIT margin
    -14.2% Even with peer group: -16.2%
    EBT margin
    -12.7% Even with peer group: -16.9%
    Net margin
    -14.5% Even with peer group: -17.2%
    ROE
    -33.3% Much worse than peer group: -4.6%
    ROA
    -15.7% Worse than peer group: -6.4%
    Asset turnover
    108.1% Even with peer group: 105.1%
    FCF margin
    7.9% Even with peer group: 12.1%
    FCF yield
    1.3%
    Efficiency ratio
    109.9%
    Net sales per employee
    €350.44K
    Net income per employee
    -€50.79K

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