Luminar Technologies Inc
NASDAQ:LAZR
Income Statement
Earnings Waterfall
Luminar Technologies Inc
Income Statement
Luminar Technologies Inc
| Sep-2020 | Dec-2020 | Mar-2021 | 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 |
0
|
3
|
1
|
1
|
2
|
2
|
5
|
8
|
10
|
11
|
9
|
8
|
8
|
11
|
12
|
14
|
20
|
27
|
37
|
46
|
50
|
|
| Revenue |
17
N/A
|
14
-19%
|
15
+10%
|
18
+19%
|
22
+21%
|
32
+45%
|
33
+5%
|
37
+11%
|
42
+13%
|
41
-3%
|
48
+19%
|
55
+13%
|
59
+8%
|
70
+19%
|
76
+9%
|
76
+0%
|
75
-2%
|
75
+0%
|
73
-3%
|
72
-1%
|
76
+4%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(26)
|
(25)
|
(29)
|
(29)
|
(33)
|
(46)
|
(55)
|
(75)
|
(93)
|
(101)
|
(113)
|
(120)
|
(127)
|
(142)
|
(145)
|
(140)
|
(135)
|
(101)
|
(97)
|
(95)
|
(92)
|
|
| Gross Profit |
(8)
N/A
|
(11)
-34%
|
(13)
-21%
|
(11)
+19%
|
(11)
-1%
|
(14)
-29%
|
(22)
-53%
|
(38)
-77%
|
(51)
-34%
|
(60)
-18%
|
(65)
-8%
|
(65)
0%
|
(68)
-4%
|
(73)
-7%
|
(69)
+6%
|
(64)
+7%
|
(60)
+6%
|
(26)
+57%
|
(23)
+9%
|
(22)
+5%
|
(16)
+27%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(67)
|
(76)
|
(92)
|
(115)
|
(163)
|
(200)
|
(246)
|
(288)
|
(320)
|
(382)
|
(443)
|
(482)
|
(494)
|
(475)
|
(463)
|
(445)
|
(427)
|
(393)
|
(342)
|
(260)
|
(222)
|
|
| Selling, General & Administrative |
(28)
|
(37)
|
(44)
|
(60)
|
(93)
|
(112)
|
(138)
|
(159)
|
(171)
|
(197)
|
(214)
|
(228)
|
(223)
|
(213)
|
(202)
|
(186)
|
(180)
|
(161)
|
(140)
|
(84)
|
(61)
|
|
| Research & Development |
(38)
|
(39)
|
(44)
|
(54)
|
(70)
|
(89)
|
(108)
|
(129)
|
(149)
|
(185)
|
(221)
|
(248)
|
(264)
|
(262)
|
(261)
|
(259)
|
(247)
|
(232)
|
(202)
|
(176)
|
(160)
|
|
| Other Operating Expenses |
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(75)
N/A
|
(87)
-16%
|
(105)
-21%
|
(126)
-19%
|
(174)
-38%
|
(215)
-23%
|
(268)
-25%
|
(326)
-22%
|
(371)
-14%
|
(442)
-19%
|
(508)
-15%
|
(547)
-8%
|
(561)
-3%
|
(548)
+2%
|
(532)
+3%
|
(509)
+4%
|
(486)
+5%
|
(419)
+14%
|
(365)
+13%
|
(282)
+23%
|
(238)
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(3)
|
(3)
|
(2)
|
(0)
|
1
|
(0)
|
(3)
|
(5)
|
(6)
|
(4)
|
(1)
|
(2)
|
2
|
(0)
|
(0)
|
(3)
|
14
|
1
|
2
|
(3)
|
|
| Non-Reccuring Items |
0
|
(4)
|
0
|
(3)
|
(3)
|
0
|
0
|
(1)
|
(1)
|
(6)
|
0
|
0
|
0
|
(26)
|
(24)
|
(34)
|
103
|
130
|
135
|
159
|
9
|
|
| Total Other Income |
(13)
|
(268)
|
(315)
|
(303)
|
(278)
|
(26)
|
17
|
21
|
3
|
9
|
8
|
(2)
|
(4)
|
2
|
8
|
6
|
10
|
1
|
0
|
0
|
(2)
|
|
| Pre-Tax Income |
(90)
N/A
|
(362)
-302%
|
(423)
-17%
|
(434)
-3%
|
(455)
-5%
|
(239)
+47%
|
(251)
-5%
|
(310)
-23%
|
(374)
-21%
|
(445)
-19%
|
(504)
-13%
|
(551)
-9%
|
(567)
-3%
|
(570)
0%
|
(548)
+4%
|
(537)
+2%
|
(376)
+30%
|
(274)
+27%
|
(229)
+16%
|
(121)
+47%
|
(234)
-94%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
0
|
1
|
|
| Income from Continuing Operations |
(90)
|
(362)
|
(423)
|
(434)
|
(454)
|
(238)
|
(250)
|
(309)
|
(375)
|
(446)
|
(504)
|
(551)
|
(568)
|
(571)
|
(550)
|
(539)
|
(377)
|
(273)
|
(228)
|
(120)
|
(234)
|
|
| Net Income (Common) |
(96)
N/A
|
(369)
-283%
|
(429)
-16%
|
(441)
-3%
|
(455)
-3%
|
(238)
+48%
|
(250)
-5%
|
(309)
-23%
|
(375)
-21%
|
(446)
-19%
|
(504)
-13%
|
(551)
-9%
|
(568)
-3%
|
(571)
-1%
|
(550)
+4%
|
(539)
+2%
|
(377)
+30%
|
(273)
+28%
|
(228)
+16%
|
(128)
+44%
|
(245)
-91%
|
|
| EPS (Diluted) |
-0.31
N/A
|
-2.54
-719%
|
-1.28
+50%
|
-1.29
-1%
|
-1.29
N/A
|
-0.69
+47%
|
-0.72
-4%
|
-0.88
-22%
|
-1.06
-20%
|
-1.25
-18%
|
-1.36
-9%
|
-1.44
-6%
|
-1.43
+1%
|
-22.01
-1 439%
|
-19.42
+12%
|
-17.81
+8%
|
-11.45
+36%
|
-8.7
+24%
|
-5.41
+38%
|
-2.6
+52%
|
-3.53
-36%
|
|