Knightscope Inc
NASDAQ:KSCP
Income Statement
Earnings Waterfall
Knightscope Inc
Income Statement
Knightscope Inc
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
2
|
2
|
4
|
13
|
0
|
0
|
9
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
4
+2%
|
3
-4%
|
3
+2%
|
4
+4%
|
4
+14%
|
6
+36%
|
8
+35%
|
10
+33%
|
12
+20%
|
13
+5%
|
12
-5%
|
12
-3%
|
11
-7%
|
11
-2%
|
11
+6%
|
11
-4%
|
12
+5%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(14)
|
(14)
|
(16)
|
|
| Gross Profit |
(1)
N/A
|
(1)
+3%
|
(2)
-43%
|
(2)
-11%
|
(3)
-12%
|
(3)
-14%
|
(3)
-13%
|
(3)
+10%
|
(2)
+23%
|
(1)
+42%
|
(2)
-52%
|
(3)
-61%
|
(4)
-17%
|
(5)
-20%
|
(4)
+19%
|
(3)
+21%
|
(3)
-12%
|
(4)
-27%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(19)
|
(19)
|
(23)
|
(25)
|
(26)
|
(29)
|
(29)
|
(27)
|
(27)
|
(26)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(25)
|
|
| Selling, General & Administrative |
(15)
|
(14)
|
(17)
|
(19)
|
(19)
|
(21)
|
(20)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(15)
|
|
| Research & Development |
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(10)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Operating Income |
(21)
N/A
|
(21)
0%
|
(25)
-18%
|
(28)
-13%
|
(28)
-2%
|
(32)
-13%
|
(32)
+0%
|
(30)
+6%
|
(29)
+4%
|
(28)
+4%
|
(26)
+5%
|
(28)
-7%
|
(28)
-2%
|
(30)
-4%
|
(29)
+2%
|
(28)
+5%
|
(28)
+1%
|
(29)
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(4)
|
(13)
|
(12)
|
(11)
|
(14)
|
(5)
|
(5)
|
(5)
|
(1)
|
2
|
2
|
2
|
(0)
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
(10)
|
(10)
|
(15)
|
(7)
|
11
|
13
|
20
|
17
|
10
|
6
|
5
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
|
| Pre-Tax Income |
(33)
N/A
|
(33)
-1%
|
(44)
-32%
|
(48)
-9%
|
(30)
+38%
|
(30)
-1%
|
(26)
+15%
|
(18)
+28%
|
(24)
-31%
|
(27)
-13%
|
(22)
+19%
|
(27)
-23%
|
(29)
-5%
|
(31)
-9%
|
(32)
-1%
|
(31)
+2%
|
(31)
0%
|
(30)
+5%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(33)
|
(33)
|
(44)
|
(48)
|
(30)
|
(30)
|
(26)
|
(18)
|
(24)
|
(27)
|
(22)
|
(27)
|
(29)
|
(31)
|
(32)
|
(31)
|
(31)
|
(30)
|
|
| Net Income (Common) |
(33)
N/A
|
(33)
-1%
|
(44)
-33%
|
(48)
-9%
|
(30)
+38%
|
(30)
-1%
|
(26)
+15%
|
(18)
+28%
|
(24)
-31%
|
(27)
-13%
|
(22)
+19%
|
(27)
-23%
|
(29)
-5%
|
(31)
-9%
|
(32)
-1%
|
(31)
+2%
|
(31)
0%
|
(30)
+5%
|
|
| EPS (Diluted) |
-2.6
N/A
|
-1.13
+57%
|
-1.51
-34%
|
-1.52
-1%
|
-0.6
+61%
|
-0.81
-35%
|
-0.72
+11%
|
-0.43
+40%
|
-0.42
+2%
|
-0.35
+17%
|
-16.77
-4 691%
|
-14.14
+16%
|
-12.28
+13%
|
-10.32
+16%
|
-10.97
-6%
|
-5.76
+47%
|
-4.45
+23%
|
-3.04
+32%
|
|