Skillz Inc
NYSE:SKLZ
Income Statement
Earnings Waterfall
Skillz Inc
Income Statement
Skillz 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
|
1
|
1
|
0
|
0
|
1
|
9
|
17
|
21
|
24
|
19
|
13
|
12
|
21
|
0
|
0
|
4
|
15
|
11
|
15
|
15
|
|
| Revenue |
197
N/A
|
229
+16%
|
269
+18%
|
300
+11%
|
342
+14%
|
380
+11%
|
388
+2%
|
371
-5%
|
329
-11%
|
270
-18%
|
219
-19%
|
188
-14%
|
164
-13%
|
152
-7%
|
133
-13%
|
118
-11%
|
106
-10%
|
93
-13%
|
90
-4%
|
89
0%
|
92
+3%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(12)
|
(14)
|
(15)
|
(20)
|
(25)
|
(30)
|
(35)
|
(35)
|
(31)
|
(26)
|
(21)
|
(17)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
| Gross Profit |
187
N/A
|
217
+16%
|
255
+18%
|
285
+11%
|
322
+13%
|
355
+10%
|
358
+1%
|
336
-6%
|
294
-12%
|
239
-19%
|
193
-19%
|
167
-14%
|
147
-12%
|
137
-7%
|
119
-13%
|
104
-12%
|
93
-11%
|
79
-14%
|
77
-4%
|
77
+0%
|
79
+4%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(251)
|
(312)
|
(378)
|
(442)
|
(526)
|
(634)
|
(747)
|
(720)
|
(630)
|
(488)
|
(504)
|
(287)
|
(273)
|
(248)
|
(230)
|
(201)
|
(179)
|
(172)
|
(166)
|
(161)
|
(159)
|
|
| Selling, General & Administrative |
(235)
|
(289)
|
(352)
|
(411)
|
(483)
|
(584)
|
(673)
|
(650)
|
(567)
|
(431)
|
(291)
|
(253)
|
(240)
|
(220)
|
(205)
|
(180)
|
(161)
|
(155)
|
(148)
|
(143)
|
(141)
|
|
| Research & Development |
(17)
|
(23)
|
(26)
|
(32)
|
(41)
|
(46)
|
(58)
|
(66)
|
(60)
|
(50)
|
(41)
|
(32)
|
(33)
|
(28)
|
(25)
|
(20)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
(4)
|
0
|
0
|
(4)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(4)
|
0
|
0
|
(172)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(65)
N/A
|
(95)
-47%
|
(123)
-29%
|
(158)
-29%
|
(203)
-29%
|
(279)
-37%
|
(388)
-39%
|
(384)
+1%
|
(336)
+13%
|
(249)
+26%
|
(311)
-25%
|
(121)
+61%
|
(126)
-5%
|
(111)
+12%
|
(112)
-1%
|
(96)
+14%
|
(86)
+11%
|
(93)
-8%
|
(88)
+5%
|
(84)
+5%
|
(79)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(9)
|
(17)
|
(21)
|
(24)
|
(19)
|
(13)
|
(12)
|
(3)
|
1
|
3
|
5
|
0
|
(1)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
(8)
|
(17)
|
(19)
|
(27)
|
(15)
|
0
|
(10)
|
(52)
|
(173)
|
0
|
(155)
|
(105)
|
12
|
12
|
43
|
43
|
46
|
54
|
8
|
8
|
|
| Total Other Income |
(21)
|
(44)
|
(47)
|
(70)
|
58
|
88
|
95
|
125
|
12
|
6
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
(87)
N/A
|
(149)
-71%
|
(187)
-26%
|
(246)
-32%
|
(172)
+30%
|
(207)
-21%
|
(303)
-46%
|
(287)
+6%
|
(397)
-39%
|
(439)
-11%
|
(329)
+25%
|
(288)
+12%
|
(243)
+16%
|
(101)
+58%
|
(98)
+3%
|
(50)
+49%
|
(37)
+25%
|
(47)
-26%
|
(37)
+21%
|
(81)
-118%
|
(77)
+4%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
0
|
(0)
|
19
|
19
|
19
|
20
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(87)
|
(149)
|
(187)
|
(247)
|
(153)
|
(188)
|
(284)
|
(267)
|
(396)
|
(439)
|
(328)
|
(288)
|
(243)
|
(101)
|
(98)
|
(50)
|
(37)
|
(47)
|
(37)
|
(81)
|
(78)
|
|
| Net Income (Common) |
(25)
N/A
|
(149)
-501%
|
(187)
-26%
|
(247)
-32%
|
(153)
+38%
|
(188)
-23%
|
(284)
-51%
|
(267)
+6%
|
(396)
-48%
|
(439)
-11%
|
(328)
+25%
|
(288)
+12%
|
(243)
+16%
|
(101)
+58%
|
(98)
+4%
|
(50)
+49%
|
(37)
+25%
|
(47)
-26%
|
(37)
+21%
|
(81)
-118%
|
(78)
+4%
|
|
| EPS (Diluted) |
-1.64
N/A
|
-10.14
-518%
|
-9.9
+2%
|
-12.77
-29%
|
-7.72
+40%
|
-9.77
-27%
|
-14.12
-45%
|
-13.08
+7%
|
-19.14
-46%
|
-21.41
-12%
|
-15.7
+27%
|
-13.7
+13%
|
-11.39
+17%
|
-4.85
+57%
|
-5.29
-9%
|
-2.76
+48%
|
-2.06
+25%
|
-2.62
-27%
|
-2.28
+13%
|
-5.23
-129%
|
-5.06
+3%
|
|