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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Spire Global, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20
   10-K10-K10-K/A
Revenues  80.343.428.5
            Revenue growth  85.1%52.2% 
Cost of goods sold  40.318.710.3
Gross profit  39.924.718.2
            Gross margin  49.8%56.8%63.9%
Selling, general and administrative   [+]28.520.410.3
Other operating expenses  100.4-38.145.9
EBITDA   [+]-70.650.9-32.5
            EBITDA margin  -88.0%117.4%-113.9%
Depreciation  11.87.85.5
EBITA  -82.443.1-37.9
            EBITA margin  -102.7%99.3%-133.1%
Amortization of intangibles  6.60.70.1
EBIT   [+]-89.042.4-38.0
            EBIT margin  -110.8%97.7%-133.4%
Non-recurring items   [+]8.948.2 
Interest expense, net   [+]-0.90.0-0.1
Other income (expense), net   [+]21.8-20.410.3
Pre-tax income  -89.1-37.6-32.1
Income taxes  0.30.50.4
Net income  -89.4-38.1-32.5
            Net margin  -111.4%-87.8%-114.1%
   
Basic EPS   [+]($0.64)($0.61)($1.85)
Diluted EPS   [+]($0.64)($0.61)($1.85)
   
Shares outstanding (basic)   [+]139.962.117.6
Shares outstanding (diluted)   [+]139.962.117.6
   
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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