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Luminar Technologies, Inc. (GMHI)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K10-K10-KS-1/A
Revenues:  
    Component Sales  9.45.85.9 
    Other  22.68.16.7 
Total revenues  31.914.012.611.7
            Revenue growth   [+]129.0%10.7%7.8% 
Cost of goods sold  46.125.016.710.9
Gross profit  -14.1-11.0-4.10.8
            Gross margin  -44.3%-78.9%-32.2%6.4%
Selling, general and administrative   [+]111.537.221.624.9
Research and development  88.938.737.040.1
EBITDA   [+]-210.4-84.4-60.3-62.7
            EBITDA margin  -658.6%-604.7%-478.5%-536.6%
Depreciation and amortization  4.22.52.31.5
EBIT   [+]-214.6-86.9-62.6-64.2
            EBIT margin  -671.7%-622.7%-496.9%-549.3%
Interest expense, net   [+]2.02.92.22.6
Other income (expense), net   [+]-22.7-272.5-29.9-12.7
Pre-tax income  -239.2-362.3-94.7-79.6
Income taxes  -1.30.00.00.0
            Tax rate  0.5%0.0%0.0%0.0%
Net income  -238.0-369.1-100.0-79.6
            Net margin  -745.0%-2645.4%-793.5%-680.4%
   
Basic EPS   [+]($0.69)($2.54)($0.84)($12.00)
Diluted EPS   [+]($0.69)($2.54)($0.84)($12.00)
   
Shares outstanding (basic)   [+]346.3145.1118.86.6
Shares outstanding (diluted)   [+]346.3145.1118.86.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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