Everspin Technologies Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	53.64	50.4	63.77	59.99	55.15	42.03
Revenue Growth (YoY)	-0.41%	-20.96%	6.30%	8.77%	31.20%	12.07%
Cost of Revenue	26.12	24.28	26.52	26.04	22.07	23.94
Gross Profit	27.53	26.13	37.25	33.95	33.07	18.09
Selling, General & Admin	20.57	19.53	19.58	16.61	15.41	14.76
Research & Development	13.95	13.69	11.78	11.11	12.63	10.9
Operating Expenses	34.52	33.22	31.36	27.72	28.04	25.65
Operating Income	-7	-7.09	5.89	6.23	5.04	-7.56
Interest Expense	-0.06	-	-0.06	-0.27	-0.55	-0.67
Other Non Operating Income (Expenses)	6.36	7.83	1.41	0.19	-0.14	-0.02
EBT Excluding Unusual Items	-0.69	0.74	7.24	6.14	4.35	-8.25
Other Unusual Items	-	-	1.8	-	-	-
Pretax Income	-0.69	0.74	9.04	6.14	4.35	-8.25
Income Tax Expense	-0.13	-0.04	-0.02	0.01	0	0.26
Net Income	-0.57	0.78	9.05	6.13	4.34	-8.51
Net Income to Common	-0.57	0.78	9.05	6.13	4.34	-8.51
Net Income Growth	-	-91.37%	47.69%	41.12%	-	-
Shares Outstanding (Basic)	22	22	21	20	19	19
Shares Outstanding (Diluted)	22	22	21	21	20	19
Shares Change (YoY)	3.62%	3.69%	2.85%	4.03%	6.33%	8.46%
EPS (Basic)	-0.03	0.04	0.44	0.30	0.22	-0.45
EPS (Diluted)	-0.03	0.04	0.42	0.29	0.22	-0.45
EPS Growth	-	-91.46%	43.75%	33.59%	-	-
Free Cash Flow	6.18	4.05	11.72	6.71	8.33	-3.24
Free Cash Flow Per Share	0.28	0.18	0.55	0.32	0.42	-0.17
Gross Margin	51.31%	51.84%	58.41%	56.59%	59.97%	43.04%
Operating Margin	-13.04%	-14.07%	9.23%	10.38%	9.13%	-17.99%
Profit Margin	-1.06%	1.55%	14.20%	10.22%	7.88%	-20.25%
Free Cash Flow Margin	11.53%	8.04%	18.39%	11.18%	15.10%	-7.72%
EBITDA	-4	-5.46	7.09	7.21	6.49	-5.58
EBITDA Margin	-7.46%	-10.83%	11.12%	12.02%	11.77%	-13.28%
D&A For EBITDA	3	1.63	1.21	0.98	1.46	1.98
EBIT	-7	-7.09	5.89	6.23	5.04	-7.56
EBIT Margin	-13.04%	-14.07%	9.23%	10.38%	9.13%	-17.99%
Effective Tax Rate	-	-	-	0.23%	0.09%	-
Revenue as Reported	53.64	50.4	63.77	59.99	55.15	42.03

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