Astera Labs, Inc. (BMV:ALAB)

Splunk Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	605.55	396.29	115.79	79.87
Revenue Growth (YoY)	163.80%	242.24%	44.97%	-
Cost of Revenue	148.25	93.59	35.97	21.19
Gross Profit	457.3	302.7	79.83	58.68
Selling, General & Admin	176.53	217.94	35.92	45.16
Research & Development	238.46	200.83	73.41	73.71
Operating Expenses	414.99	418.77	109.32	118.88
Operating Income	42.31	-116.07	-29.5	-60.19
Interest & Investment Income	42.79	34.29	6.55	2.61
Pretax Income	85.09	-81.78	-22.95	-57.58
Income Tax Expense	-15.06	1.64	3.31	0.76
Net Income	100.16	-83.42	-26.26	-58.35
Net Income to Common	100.16	-83.42	-26.26	-58.35
Shares Outstanding (Basic)	161	131	37	34
Shares Outstanding (Diluted)	168	131	37	34
Shares Change (YoY)	137.40%	253.51%	8.66%	-
EPS (Basic)	0.62	-0.64	-0.71	-1.71
EPS (Diluted)	0.60	-0.64	-0.71	-1.71
Free Cash Flow	210.37	102.43	-15.48	-39.77
Free Cash Flow Per Share	1.25	0.78	-0.42	-1.16
Gross Margin	75.52%	76.38%	68.94%	73.47%
Operating Margin	6.99%	-29.29%	-25.47%	-75.36%
Profit Margin	16.54%	-21.05%	-22.68%	-73.05%
Free Cash Flow Margin	34.74%	25.85%	-13.37%	-49.79%
EBITDA	46.65	-112.91	-27.72	-59.39
EBITDA Margin	7.70%	-28.49%	-23.94%	-74.35%
D&A For EBITDA	4.34	3.15	1.78	0.81
EBIT	42.31	-116.07	-29.5	-60.19
EBIT Margin	6.99%	-29.29%	-25.47%	-75.36%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.