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Income Statement
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Astra Space, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-21Dec-05-21Dec-31-20Dec-31-19
   S-18-KS-1S-1
Total revenues  0.080.40.00.0
Cost of goods sold  0.00.00.00.0
Gross profit  0.080.40.00.0
            Gross margin   100.0%  
Selling, general and administrative   [+]78.978.946.012.5
Research and development  80.4 27.540.1
Other operating expenses   294.6  
EBITDA   [+]-153.9 -70.2-50.3
            EBITDA margin   -364.5%  
Depreciation  3.7 3.32.3
EBITA  -157.6-293.0-73.5-52.6
            EBITA margin   -364.5%  
Amortization of intangibles  1.6   
EBIT   [+]-159.3-293.0-73.5-52.6
            EBIT margin   -364.5%  
Interest expense  1.21.25.70.9
Other income (expense), net   [+]-97.736.010.90.3
Pre-tax income  -258.2-258.2-68.3-53.2
Income taxes  -0.4-0.40.00.0
            Tax rate  0.1%0.1%0.0%0.0%
Net income  -1,269.5-1,269.5-68.3-53.2
            Net margin   -1579.0%  
   
Basic EPS   [+]($7.82)($7.82)($1.23)($1.11)
Diluted EPS   [+]($7.82)($7.82)($1.23)($1.11)
   
Shares outstanding (basic)   [+]162.4162.355.447.7
Shares outstanding (diluted)   [+]162.4162.355.447.7
   
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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