
EchoStar Corp
NASDAQ:SATS

Income Statement
Earnings Waterfall
EchoStar Corp
Revenue
|
15.8B
USD
|
Cost of Revenue
|
-11.8B
USD
|
Gross Profit
|
4.1B
USD
|
Operating Expenses
|
-4.4B
USD
|
Operating Income
|
-304.1m
USD
|
Other Expenses
|
184.5m
USD
|
Net Income
|
-119.5m
USD
|
Income Statement
EchoStar Corp
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 446
N/A
|
3 418
-1%
|
3 332
-3%
|
3 197
-4%
|
1 849
-42%
|
2 777
+50%
|
2 426
-13%
|
2 125
-12%
|
1 811
-15%
|
1 812
+0%
|
1 834
+1%
|
1 855
+1%
|
1 886
+2%
|
1 954
+4%
|
1 840
-6%
|
1 815
-1%
|
1 763
-3%
|
1 715
-3%
|
1 825
+6%
|
1 841
+1%
|
1 886
+2%
|
1 897
+1%
|
1 897
0%
|
1 898
+0%
|
1 888
-1%
|
1 905
+1%
|
1 945
+2%
|
1 976
+2%
|
1 986
+0%
|
2 005
+1%
|
2 004
0%
|
1 997
0%
|
1 998
+0%
|
1 936
-3%
|
1 890
-2%
|
1 806
-4%
|
17 016
+842%
|
20 591
+21%
|
24 091
+17%
|
27 568
+14%
|
15 826
-43%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 128)
|
(2 066)
|
(1 981)
|
(1 856)
|
(770)
|
(1 505)
|
(1 223)
|
(980)
|
(725)
|
(732)
|
(750)
|
(755)
|
(759)
|
(771)
|
(751)
|
(749)
|
(741)
|
(741)
|
(758)
|
(764)
|
(787)
|
(790)
|
(775)
|
(763)
|
(744)
|
(731)
|
(752)
|
(769)
|
(784)
|
(816)
|
(836)
|
(855)
|
(862)
|
(839)
|
(813)
|
(770)
|
(11 945)
|
(14 679)
|
(17 405)
|
(20 160)
|
(11 773)
|
|
Gross Profit |
1 318
N/A
|
1 353
+3%
|
1 352
0%
|
1 341
-1%
|
1 079
-20%
|
1 272
+18%
|
1 203
-5%
|
1 145
-5%
|
1 085
-5%
|
1 079
-1%
|
1 084
+0%
|
1 100
+1%
|
1 127
+2%
|
1 184
+5%
|
1 089
-8%
|
1 066
-2%
|
1 022
-4%
|
974
-5%
|
1 067
+10%
|
1 077
+1%
|
1 099
+2%
|
1 107
+1%
|
1 122
+1%
|
1 135
+1%
|
1 144
+1%
|
1 174
+3%
|
1 194
+2%
|
1 208
+1%
|
1 202
0%
|
1 189
-1%
|
1 168
-2%
|
1 142
-2%
|
1 136
0%
|
1 097
-3%
|
1 077
-2%
|
1 035
-4%
|
5 070
+390%
|
5 912
+17%
|
6 685
+13%
|
7 408
+11%
|
4 053
-45%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(990)
|
(1 003)
|
(1 000)
|
(994)
|
(805)
|
(929)
|
(879)
|
(833)
|
(789)
|
(797)
|
(832)
|
(868)
|
(920)
|
(970)
|
(941)
|
(937)
|
(921)
|
(968)
|
(1 056)
|
(1 078)
|
(1 026)
|
(1 052)
|
(1 027)
|
(1 029)
|
(1 029)
|
(1 016)
|
(1 006)
|
(995)
|
(985)
|
(980)
|
(978)
|
(967)
|
(946)
|
(921)
|
(902)
|
(886)
|
(4 587)
|
(5 476)
|
(6 358)
|
(7 265)
|
(4 357)
|
|
Selling, General & Administrative |
(372)
|
(382)
|
(383)
|
(381)
|
(318)
|
(357)
|
(345)
|
(334)
|
(325)
|
(328)
|
(338)
|
(348)
|
(366)
|
(386)
|
(400)
|
(416)
|
(436)
|
(445)
|
(491)
|
(506)
|
(509)
|
(522)
|
(487)
|
(480)
|
(475)
|
(464)
|
(464)
|
(462)
|
(462)
|
(466)
|
(465)
|
(463)
|
(455)
|
(447)
|
(442)
|
(435)
|
(2 989)
|
(3 504)
|
(3 991)
|
(4 529)
|
(2 427)
|
|
Research & Development |
(61)
|
(64)
|
(69)
|
(74)
|
(26)
|
(67)
|
(55)
|
(44)
|
(31)
|
(32)
|
(32)
|
(31)
|
(32)
|
(31)
|
(30)
|
(29)
|
(28)
|
(27)
|
(27)
|
(27)
|
(26)
|
(25)
|
(26)
|
(28)
|
(29)
|
(31)
|
(31)
|
(31)
|
(32)
|
(32)
|
(33)
|
(34)
|
(33)
|
(34)
|
(32)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(557)
|
(557)
|
(549)
|
(539)
|
(461)
|
(505)
|
(479)
|
(454)
|
(433)
|
(438)
|
(462)
|
(488)
|
(522)
|
(553)
|
(501)
|
(481)
|
(457)
|
(431)
|
(473)
|
(480)
|
(491)
|
(504)
|
(514)
|
(521)
|
(525)
|
(522)
|
(511)
|
(502)
|
(491)
|
(483)
|
(480)
|
(470)
|
(458)
|
(440)
|
(429)
|
(422)
|
(1 598)
|
(1 980)
|
(2 382)
|
(2 757)
|
(1 930)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
0
|
(65)
|
(65)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
15
|
22
|
0
|
|
Operating Income |
328
N/A
|
350
+7%
|
351
+1%
|
348
-1%
|
274
-21%
|
343
+25%
|
324
-6%
|
312
-4%
|
296
-5%
|
282
-5%
|
253
-10%
|
232
-8%
|
207
-11%
|
214
+3%
|
147
-31%
|
129
-12%
|
101
-22%
|
6
-94%
|
11
+79%
|
(1)
N/A
|
73
N/A
|
56
-24%
|
95
+71%
|
106
+11%
|
114
+8%
|
157
+38%
|
188
+19%
|
213
+14%
|
217
+2%
|
209
-4%
|
190
-9%
|
174
-8%
|
190
+9%
|
177
-7%
|
174
-1%
|
149
-14%
|
483
+223%
|
437
-10%
|
327
-25%
|
144
-56%
|
(304)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(154)
|
(141)
|
(129)
|
(135)
|
(121)
|
(101)
|
(75)
|
(69)
|
(82)
|
(83)
|
(116)
|
(109)
|
(99)
|
(165)
|
(90)
|
(101)
|
(173)
|
(118)
|
(175)
|
(187)
|
(166)
|
(212)
|
(230)
|
(198)
|
(141)
|
(18)
|
24
|
22
|
(21)
|
9
|
(28)
|
(28)
|
40
|
(26)
|
15
|
27
|
(1 665)
|
(1 772)
|
(1 942)
|
(2 008)
|
(516)
|
|
Non-Reccuring Items |
0
|
0
|
(5)
|
(6)
|
(11)
|
(14)
|
(9)
|
(8)
|
0
|
(3)
|
(3)
|
(3)
|
(14)
|
(11)
|
0
|
0
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(56)
|
(55)
|
(56)
|
(56)
|
(1)
|
(4)
|
(37)
|
(37)
|
(728)
|
(725)
|
(691)
|
(641)
|
0
|
|
Total Other Income |
4
|
1
|
(8)
|
(4)
|
(3)
|
3
|
9
|
8
|
2
|
(4)
|
1
|
5
|
7
|
6
|
3
|
(5)
|
11
|
11
|
11
|
13
|
(0)
|
(0)
|
(1)
|
1
|
0
|
(0)
|
(13)
|
(12)
|
(12)
|
(12)
|
4
|
3
|
3
|
4
|
10
|
(1)
|
(22)
|
(21)
|
(27)
|
(17)
|
745
|
|
Pre-Tax Income |
178
N/A
|
209
+17%
|
211
+1%
|
203
-4%
|
139
-31%
|
231
+66%
|
249
+8%
|
243
-3%
|
217
-11%
|
192
-11%
|
134
-30%
|
125
-6%
|
101
-20%
|
43
-57%
|
60
+39%
|
23
-62%
|
(126)
N/A
|
(100)
+20%
|
(152)
-51%
|
(175)
-15%
|
(93)
+47%
|
(157)
-68%
|
(136)
+14%
|
(91)
+33%
|
(28)
+70%
|
137
N/A
|
197
+44%
|
221
+12%
|
128
-42%
|
150
+17%
|
110
-27%
|
93
-16%
|
233
+151%
|
151
-35%
|
163
+8%
|
139
-14%
|
(1 932)
N/A
|
(2 081)
-8%
|
(2 333)
-12%
|
(2 521)
-8%
|
(76)
+97%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(46)
|
(46)
|
(69)
|
(51)
|
(74)
|
(79)
|
(68)
|
(80)
|
(60)
|
(39)
|
(28)
|
(19)
|
(14)
|
(17)
|
(18)
|
(7)
|
(15)
|
(14)
|
(11)
|
(21)
|
(10)
|
(16)
|
(14)
|
(24)
|
(54)
|
(64)
|
(81)
|
(66)
|
(76)
|
(61)
|
(54)
|
(67)
|
(45)
|
(59)
|
(54)
|
297
|
310
|
346
|
389
|
(49)
|
|
Income from Continuing Operations |
148
|
163
|
165
|
135
|
88
|
157
|
171
|
175
|
136
|
132
|
94
|
97
|
82
|
30
|
44
|
4
|
(132)
|
(115)
|
(166)
|
(186)
|
(114)
|
(167)
|
(152)
|
(106)
|
(52)
|
84
|
133
|
140
|
63
|
74
|
50
|
39
|
167
|
106
|
104
|
85
|
(1 635)
|
(1 771)
|
(1 988)
|
(2 132)
|
(125)
|
|
Income to Minority Interest |
5
|
7
|
7
|
5
|
4
|
3
|
2
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
1
|
11
|
16
|
20
|
19
|
12
|
9
|
8
|
9
|
10
|
12
|
13
|
13
|
11
|
9
|
8
|
8
|
(67)
|
(67)
|
(68)
|
(68)
|
5
|
|
Net Income (Common) |
165
N/A
|
186
+13%
|
186
+0%
|
152
-18%
|
164
+8%
|
181
+11%
|
203
+12%
|
210
+3%
|
182
-13%
|
170
-7%
|
121
-29%
|
119
-2%
|
394
+232%
|
333
-15%
|
404
+21%
|
385
-5%
|
(41)
N/A
|
(5)
+88%
|
(88)
-1 764%
|
(122)
-39%
|
(63)
+48%
|
(131)
-109%
|
(137)
-4%
|
(93)
+32%
|
(40)
+57%
|
93
N/A
|
141
+53%
|
149
+6%
|
73
-51%
|
86
+18%
|
62
-27%
|
51
-18%
|
177
+245%
|
115
-35%
|
112
-2%
|
93
-17%
|
(1 702)
N/A
|
(1 838)
-8%
|
(2 055)
-12%
|
(2 200)
-7%
|
(120)
+95%
|
|
EPS (Diluted) |
1.78
N/A
|
2
+12%
|
2
N/A
|
1.63
-19%
|
1.75
+7%
|
1.92
+10%
|
2.15
+12%
|
2.22
+3%
|
1.92
-14%
|
1.77
-8%
|
1.24
-30%
|
1.22
-2%
|
4.07
+234%
|
3.47
-15%
|
4.14
+19%
|
4
-3%
|
-0.42
N/A
|
-0.04
+90%
|
-0.9
-2 150%
|
-1.25
-39%
|
-0.65
+48%
|
-1.34
-106%
|
-1.4
-4%
|
-0.95
+32%
|
-0.41
+57%
|
0.98
N/A
|
1.55
+58%
|
1.68
+8%
|
0.81
-52%
|
0.99
+22%
|
0.74
-25%
|
0.61
-18%
|
2.1
+244%
|
1.37
-35%
|
1.34
-2%
|
1.11
-17%
|
-6.28
N/A
|
-6.77
-8%
|
-7.56
-12%
|
-8.09
-7%
|
-0.44
+95%
|