Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $76.8M | $143M | $227M | $378M | $547M | $653M | $724M | $791M |
| Revenue growth | — | 85.8% | 59.2% | 66.7% | 44.6% | 19.2% | 10.9% | 9.2% |
| Gross profit | $62.9M | $123M | $198M | $340M | $491M | $588M | $647M | $704M |
| Gross margin | 82.0% | 86.1% | 87.3% | 89.7% | 89.7% | 90.1% | 89.3% | 89.0% |
| Operating income | -$52.0M | -$120M | -$176M | -$265M | -$408M | -$270M | -$267M | -$197M |
| Operating margin | -67.8% | -83.9% | -77.3% | -70.1% | -74.5% | -41.4% | -36.8% | -25.0% |
| Net income | -$50.9M | -$119M | -$212M | -$288M | -$408M | -$257M | -$256M | -$189M |
| Net margin | -66.3% | -83.2% | -93.3% | -76.2% | -74.5% | -39.4% | -35.3% | -23.9% |
| EPS (diluted) | -$0.78 | -$1.69 | -$1.99 | -$1.63 | -$2.04 | -$1.17 | -$1.11 | -$0.80 |
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|
| Operating cash flow | -$30.2M | -$40.1M | -$92.9M | -$83.8M | -$160M | -$17.9M | $14.9M | $90.4M |
| Capital expenditures | $2.85M | $6.88M | $57.3M | $41.6M | $5.35M | $7.72M | $5.57M | $3.79M |
| Free cash flow | -$33.0M | -$47.0M | -$150M | -$125M | -$165M | -$25.7M | $9.36M | $86.6M |
| Share buybacks | $14.0K | $77.0K | $33.0K | $40.0K | $9.00K | $0.00 | $78.4M | $132M |
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|
| Cash & equivalents | $23.8M | $306M | $260M | $240M | $527M | $237M | $185M | $200M |
| Total assets | — | $422M | $731M | $707M | $955M | $962M | $891M | $844M |
| Total liabilities | — | $316M | $744M | $503M | $598M | $636M | $664M | $690M |
| Shareholders' equity | -$181M | -$145M | -$12.8M | $204M | $357M | $326M | $228M | $154M |
| Retained earnings | — | -$330M | -$541M | -$830M | -$1.24B | -$1.49B | -$1.83B | -$2.15B |
| Shares (wtd avg diluted) | — | 70.3M | 106M | 176M | 200M | 220M | 229M | 237M |
Every figure is extracted from Asana, Inc.’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
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