Velo3D, Inc. (VLDX)
OTCMKTS
· Delayed Price · Currency is USD
1.350
+0.140 (11.57%)
Jan 29, 2025, 4:00 PM EST
Velo3D Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 30.83 | 77.44 | 78.71 | 27.44 | 18.98 | 15.22 |
| Revenue Growth (YoY) | -69.98% | -1.60% | 186.84% | 44.61% | 24.65% | - |
| Cost of Revenue | 63.97 | 103.71 | 77.86 | 22.48 | 12.61 | 10.39 |
| Gross Profit | -33.14 | -26.27 | 0.84 | 4.96 | 6.37 | 4.83 |
| Selling, General & Admin | 61.1 | 64.96 | 60.89 | 31.32 | 13.39 | 15.53 |
| Research & Development | 23.91 | 42.03 | 46.27 | 27 | 14.19 | 14.59 |
| Operating Expenses | 85.01 | 106.99 | 107.16 | 58.32 | 27.57 | 30.12 |
| Operating Income | -118.15 | -133.25 | -106.31 | -53.36 | -21.21 | -25.29 |
| Interest Expense | -26.45 | -9.72 | -0.37 | -2.74 | -0.64 | -0.61 |
| Other Non Operating Income (Expenses) | 38.74 | 11.33 | 20.58 | -5.29 | 0.04 | 0.22 |
| EBT Excluding Unusual Items | -105.86 | -131.65 | -86.1 | -61.39 | -21.81 | -25.68 |
| Merger & Restructuring Charges | - | - | - | -4.4 | - | - |
| Other Unusual Items | -1.63 | -3.49 | 94.07 | -41.3 | - | - |
| Pretax Income | -107.49 | -135.14 | 7.97 | -107.09 | -21.81 | -25.68 |
| Earnings From Continuing Operations | -107.49 | -135.14 | 7.97 | -107.09 | -21.81 | -25.68 |
| Net Income | -107.49 | -135.14 | 7.97 | -107.09 | -8.76 | -25.68 |
| Net Income to Common | -107.49 | -135.14 | 7.97 | -107.09 | -8.76 | -25.68 |
| Shares Outstanding (Basic) | 8 | 6 | 5 | 2 | 0 | 0 |
| Shares Outstanding (Diluted) | 8 | 6 | 6 | 2 | 0 | 0 |
| Shares Change (YoY) | 38.40% | -2.38% | 244.49% | 275.51% | -0.00% | - |
| EPS (Basic) | -13.92 | -23.97 | 1.51 | -63.87 | -19.61 | -57.50 |
| EPS (Diluted) | -13.92 | -23.97 | 1.40 | -63.87 | -19.61 | -57.50 |
| Free Cash Flow | -54.19 | -108.85 | -143.38 | -74.5 | -29.88 | -16.77 |
| Free Cash Flow Per Share | -7.02 | -19.30 | -24.82 | -44.43 | -66.90 | -37.55 |
| Gross Margin | -107.48% | -33.92% | 1.07% | 18.07% | 33.55% | 31.73% |
| Operating Margin | -383.21% | -172.07% | -135.07% | -194.46% | -111.76% | -166.14% |
| Profit Margin | -348.64% | -174.50% | 10.13% | -390.29% | -46.14% | -168.68% |
| Free Cash Flow Margin | -175.77% | -140.55% | -182.17% | -271.52% | -157.44% | -110.14% |
| EBITDA | -111.32 | -123.94 | -101.02 | -50.35 | -19.97 | -24.15 |
| EBITDA Margin | - | -160.05% | -128.35% | -183.51% | -105.23% | -158.67% |
| D&A For EBITDA | 6.83 | 9.31 | 5.29 | 3.01 | 1.24 | 1.14 |
| EBIT | -118.15 | -133.25 | -106.31 | -53.36 | -21.21 | -25.29 |
| EBIT Margin | - | -172.07% | -135.07% | -194.46% | -111.76% | -166.14% |
| Revenue as Reported | 30.83 | 77.44 | 78.71 | 27.44 | 18.98 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.