
Spire Global Inc
NYSE:SPIR

Income Statement
Earnings Waterfall
Spire Global Inc
Revenue
|
110.5m
USD
|
Cost of Revenue
|
-70.6m
USD
|
Gross Profit
|
39.9m
USD
|
Operating Expenses
|
-105.2m
USD
|
Operating Income
|
-65.3m
USD
|
Other Expenses
|
-37.5m
USD
|
Net Income
|
-102.8m
USD
|
Income Statement
Spire Global 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
33
N/A
|
36
+7%
|
43
+22%
|
52
+19%
|
62
+20%
|
73
+18%
|
80
+10%
|
86
+8%
|
93
+8%
|
100
+7%
|
98
-3%
|
116
+19%
|
115
-1%
|
117
+1%
|
110
-5%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(12)
|
(15)
|
(19)
|
(25)
|
(31)
|
(36)
|
(40)
|
(41)
|
(41)
|
(40)
|
(59)
|
(58)
|
(63)
|
(69)
|
(71)
|
|
Gross Profit |
21
N/A
|
21
-3%
|
25
+19%
|
26
+7%
|
31
+17%
|
37
+19%
|
40
+8%
|
46
+14%
|
53
+15%
|
60
+14%
|
39
-36%
|
59
+52%
|
53
-10%
|
48
-10%
|
40
-16%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(63)
|
(73)
|
(92)
|
(101)
|
(109)
|
(114)
|
(108)
|
(132)
|
(110)
|
(112)
|
(97)
|
(100)
|
(95)
|
(93)
|
(105)
|
|
Selling, General & Administrative |
(36)
|
(45)
|
(61)
|
(68)
|
(74)
|
(78)
|
(73)
|
(72)
|
(72)
|
(72)
|
(69)
|
(65)
|
(62)
|
(65)
|
(76)
|
|
Research & Development |
(26)
|
(28)
|
(32)
|
(33)
|
(34)
|
(35)
|
(35)
|
(36)
|
(38)
|
(39)
|
(28)
|
(35)
|
(33)
|
(28)
|
(29)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(41)
N/A
|
(52)
-26%
|
(68)
-30%
|
(75)
-11%
|
(78)
-4%
|
(77)
+1%
|
(69)
+11%
|
(86)
-26%
|
(57)
+34%
|
(52)
+10%
|
(58)
-13%
|
(41)
+29%
|
(43)
-3%
|
(45)
-6%
|
(65)
-44%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(10)
|
(11)
|
(11)
|
(12)
|
(11)
|
(15)
|
(13)
|
(16)
|
(18)
|
(17)
|
(17)
|
(20)
|
(20)
|
(14)
|
(23)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(23)
|
(23)
|
(23)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
Total Other Income |
(12)
|
(49)
|
42
|
57
|
70
|
107
|
16
|
7
|
3
|
1
|
(2)
|
(10)
|
(9)
|
(7)
|
(11)
|
|
Pre-Tax Income |
(63)
N/A
|
(112)
-76%
|
(38)
+66%
|
(30)
+21%
|
(41)
-39%
|
(7)
+82%
|
(89)
-1 112%
|
(95)
-7%
|
(73)
+23%
|
(69)
+6%
|
(78)
-13%
|
(72)
+7%
|
(72)
-1%
|
(67)
+7%
|
(103)
-53%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(64)
|
(113)
|
(38)
|
(30)
|
(42)
|
(7)
|
(89)
|
(95)
|
(73)
|
(69)
|
(78)
|
(72)
|
(72)
|
(67)
|
(103)
|
|
Net Income (Common) |
(64)
N/A
|
(113)
-75%
|
(38)
+66%
|
(30)
+21%
|
(42)
-38%
|
(7)
+82%
|
(89)
-1 126%
|
(95)
-7%
|
(73)
+23%
|
(69)
+5%
|
(78)
-12%
|
(72)
+7%
|
(72)
0%
|
(67)
+7%
|
(103)
-54%
|
|
EPS (Diluted) |
-3.53
N/A
|
-6.19
-75%
|
-2.02
+67%
|
-1.73
+14%
|
-2.38
-38%
|
-0.41
+83%
|
-5.11
-1 146%
|
-5.26
-3%
|
-3.96
+25%
|
-3.33
+16%
|
-3.96
-19%
|
-3.29
+17%
|
-2.94
+11%
|
-2.68
+9%
|
-4.26
-59%
|