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Spire Global, Inc.

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q10-Q10-Q10-Q10-K10-Q/A10-Q/A10-Q/A
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  36.4%42.9%49.4%54.5%42.2%55.8%40.9%34.3%
Gross profit  63.6%57.1%50.6%45.5%57.8%44.2%59.1%65.7%
Sales and marketing  25.4%28.3%34.7%38.2%40.2%58.3%53.3%40.6%
Research and development  36.8%40.0%42.4%47.9%146.2%81.6%79.1%71.0%
General and administrative  41.1%48.7%58.1%70.2%156.9%85.9%75.7%86.4%
EBITDA  -26.5%-43.4%-61.3%-46.0%742.2%-160.0%-128.9%-114.6%
Depreciation  15.0%16.2%23.2%26.8%19.3%21.7%20.1%17.6%
EBIT  -41.5%-59.6%-84.6%-72.7%722.9%-181.7%-148.9%-132.2%
Pre-tax income  -60.6%-72.0%-197.0%-63.7%427.8%-584.0%-291.3%-198.8%
Income taxes  0.8%1.1%0.3%1.6%-3.1%2.8%3.4%4.0%
Net income  -61.4%-73.1%-197.3%-65.3%431.0%-586.8%-294.8%-202.7%

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