Shotspotter Inc
NASDAQ:SSTI
Income Statement
Earnings Waterfall
Shotspotter Inc
Income Statement
Shotspotter Inc
| 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 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
12
N/A
|
12
+4%
|
13
+9%
|
14
+7%
|
16
+8%
|
17
+10%
|
19
+11%
|
22
+15%
|
24
+9%
|
26
+10%
|
29
+12%
|
32
+8%
|
35
+10%
|
37
+8%
|
39
+4%
|
40
+2%
|
41
+3%
|
42
+2%
|
43
+2%
|
44
+3%
|
46
+4%
|
50
+10%
|
54
+7%
|
57
+6%
|
58
+2%
|
64
+11%
|
70
+8%
|
74
+6%
|
81
+9%
|
80
-1%
|
82
+3%
|
88
+6%
|
93
+6%
|
98
+5%
|
102
+5%
|
105
+2%
|
102
-3%
|
105
+3%
|
104
-1%
|
103
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(24)
|
(26)
|
(28)
|
(30)
|
(32)
|
(34)
|
(35)
|
(36)
|
(38)
|
(40)
|
(41)
|
(42)
|
(43)
|
(44)
|
(45)
|
(46)
|
(47)
|
|
| Gross Profit |
3
N/A
|
4
+6%
|
4
+17%
|
5
+21%
|
6
+15%
|
7
+18%
|
9
+24%
|
11
+29%
|
12
+11%
|
14
+14%
|
16
+16%
|
18
+8%
|
20
+13%
|
22
+10%
|
23
+3%
|
23
+3%
|
24
+5%
|
25
+2%
|
26
+4%
|
26
+2%
|
27
+3%
|
30
+10%
|
31
+5%
|
33
+5%
|
33
0%
|
37
+13%
|
40
+9%
|
42
+6%
|
47
+10%
|
45
-3%
|
46
+2%
|
50
+7%
|
53
+6%
|
57
+7%
|
60
+6%
|
62
+3%
|
58
-5%
|
60
+3%
|
58
-4%
|
56
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(16)
|
(19)
|
(20)
|
(22)
|
(22)
|
(24)
|
(23)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(27)
|
(30)
|
(33)
|
(36)
|
(40)
|
(44)
|
(47)
|
(48)
|
(49)
|
(53)
|
(56)
|
(59)
|
(63)
|
(64)
|
(65)
|
(66)
|
(66)
|
(66)
|
(66)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(12)
|
(13)
|
(15)
|
(17)
|
(16)
|
(18)
|
(18)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(26)
|
(29)
|
(33)
|
(35)
|
(37)
|
(38)
|
(39)
|
(42)
|
(45)
|
(47)
|
(50)
|
(50)
|
(51)
|
(52)
|
(52)
|
(52)
|
(50)
|
|
| Research & Development |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(6)
N/A
|
(6)
-7%
|
(6)
-2%
|
(5)
+9%
|
(5)
+9%
|
(4)
+13%
|
(3)
+30%
|
(2)
+33%
|
(4)
-76%
|
(5)
-37%
|
(3)
+30%
|
(5)
-34%
|
(2)
+63%
|
(2)
+1%
|
(1)
+54%
|
1
N/A
|
2
+84%
|
2
+19%
|
3
+33%
|
3
+16%
|
2
-28%
|
3
+20%
|
1
-42%
|
(0)
N/A
|
(4)
-1 570%
|
(4)
+4%
|
(4)
-2%
|
(4)
-11%
|
(1)
+69%
|
(4)
-176%
|
(7)
-87%
|
(7)
-1%
|
(6)
+11%
|
(7)
-10%
|
(4)
+43%
|
(3)
+11%
|
(7)
-122%
|
(6)
+23%
|
(9)
-52%
|
(10)
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
9
|
9
|
9
|
7
|
1
|
6
|
5
|
5
|
5
|
0
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(6)
N/A
|
(7)
-10%
|
(8)
-13%
|
(7)
+3%
|
(7)
+8%
|
(6)
+12%
|
(8)
-33%
|
(8)
-1%
|
(10)
-21%
|
(9)
+4%
|
(5)
+42%
|
(5)
+2%
|
(3)
+49%
|
(2)
+31%
|
(1)
+40%
|
1
N/A
|
2
+112%
|
2
+20%
|
3
+21%
|
3
+5%
|
1
-58%
|
1
+10%
|
0
-89%
|
(1)
N/A
|
(4)
-217%
|
(4)
+6%
|
(1)
+79%
|
4
N/A
|
8
+83%
|
5
-29%
|
0
-100%
|
(6)
N/A
|
(2)
+73%
|
(3)
-67%
|
(1)
+73%
|
(0)
+67%
|
(8)
-3 553%
|
(7)
+17%
|
(10)
-36%
|
(11)
-11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(8)
|
(8)
|
(20)
|
(19)
|
(16)
|
(15)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
2
|
3
|
3
|
1
|
1
|
0
|
(1)
|
(4)
|
(4)
|
(1)
|
4
|
6
|
4
|
(2)
|
(7)
|
(3)
|
(4)
|
(2)
|
(1)
|
(9)
|
(8)
|
(10)
|
(11)
|
|
| Net Income (Common) |
(6)
N/A
|
(7)
-10%
|
(8)
-13%
|
(7)
+3%
|
(7)
+8%
|
(6)
+12%
|
(8)
-33%
|
(8)
-1%
|
(10)
-23%
|
(10)
+3%
|
(6)
+41%
|
(6)
+3%
|
(3)
+51%
|
(2)
+32%
|
(1)
+41%
|
1
N/A
|
2
+131%
|
2
+21%
|
3
+22%
|
3
+5%
|
1
-56%
|
1
+6%
|
0
-86%
|
(1)
N/A
|
(4)
-231%
|
(4)
+7%
|
(1)
+79%
|
4
N/A
|
6
+55%
|
4
-34%
|
(2)
N/A
|
(7)
-391%
|
(3)
+63%
|
(4)
-41%
|
(2)
+51%
|
(1)
+23%
|
(9)
-530%
|
(8)
+16%
|
(10)
-31%
|
(11)
-6%
|
|
| EPS (Diluted) |
-0.68
N/A
|
-0.75
-10%
|
-0.84
-12%
|
-0.82
+2%
|
-0.75
+9%
|
-0.66
+12%
|
-0.83
-26%
|
-0.86
-4%
|
-1.01
-17%
|
-0.95
+6%
|
-0.53
+44%
|
-0.51
+4%
|
-0.26
+49%
|
-0.16
+38%
|
-0.1
+38%
|
0.07
N/A
|
0.15
+114%
|
0.18
+20%
|
0.22
+22%
|
0.23
+5%
|
0.1
-57%
|
0.11
+10%
|
0.02
-82%
|
-0.11
N/A
|
-0.38
-245%
|
-0.35
+8%
|
-0.06
+83%
|
0.32
N/A
|
0.52
+63%
|
0.33
-37%
|
-0.13
N/A
|
-0.61
-369%
|
-0.22
+64%
|
-0.31
-41%
|
-0.15
+52%
|
-0.11
+27%
|
-0.72
-555%
|
-0.61
+15%
|
-0.8
-31%
|
-0.85
-6%
|
|