Latch, Inc. (LTCH)
NASDAQ: LTCH · IEX Real-Time Price · USD
1.30
+0.05 (4.00%)
Aug 12, 2022 4:00 PM EDT - Market closed
Income Statement (Trailing)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Quarter Ending | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-23 | 2020-06-30 | 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
|
48.39 | 41.36 | 34.33 | 28.22 | 21.96 | 18.06 | - | - | 14.89 |
| Revenue Growth (YoY)
|
120.30% | 129.00% | - | - | 47.54% | - | - | - | - |
| Cost of Revenue
|
50.91 | 44.04 | 33.41 | 28.14 | 23.14 | 20.24 | - | - | 17.3 |
| Gross Profit
|
-2.52 | -2.68 | 0.92 | 0.08 | -1.18 | -2.18 | - | - | -2.41 |
| Selling, General & Admin
|
106.83 | 96.8 | 67.52 | 53.11 | 44.9 | 32.92 | - | - | 28.23 |
| Research & Development
|
54.49 | 45.85 | 34.21 | 29.38 | 29.33 | 25.31 | - | - | 18.34 |
| Other Operating Expenses
|
4.09 | 3.24 | 2.64 | 2.14 | 1.76 | 1.38 | 0 | 0 | 0.72 |
| Operating Expenses
|
165.41 | 145.89 | 104.37 | 84.63 | 75.99 | 59.62 | - | - | 47.29 |
| Operating Income
|
-167.94 | -148.57 | -103.45 | -84.55 | -77.16 | -61.8 | - | - | -49.7 |
| Interest Expense / Income
|
5.32 | 7.78 | 9.33 | 9.01 | 6.43 | 3.17 | - | - | -0.44 |
| Other Expense / Income
|
-0.88 | 9.92 | 18.72 | 19.66 | 4.55 | 1.02 | 0 | 0 | 0.92 |
| Pretax Income
|
-172.38 | -166.27 | -131.5 | -113.22 | -88.15 | -65.99 | 0 | 0 | -50.18 |
| Income Tax
|
0.07 | 0.05 | 0.11 | 0.02 | 0.01 | 0.01 | - | - | 0.05 |
| Net Income
|
-172.45 | -166.32 | -131.6 | -113.24 | -88.15 | -65.99 | - | - | -50.23 |
| Net Income Common
|
-172.45 | -166.32 | -131.6 | -113.24 | -88.15 | -65.99 | - | - | -50.23 |
| Shares Outstanding (Basic)
|
142 | 86 | 141 | 51 | 10 | 7 | 7 | 7 | 7 |
| Shares Outstanding (Diluted)
|
142 | 86 | 141 | 51 | 10 | 7 | - | - | 7 |
| Shares Change
|
1260.03% | 1094.60% | - | - | 42.65% | - | - | - | - |
| EPS (Basic)
|
-1.59 | -1.92 | -7.24 | -9.18 | -10.51 | -9.12 | - | - | -6.86 |
| EPS (Diluted)
|
-1.59 | -1.92 | -7.24 | -9.18 | -10.51 | -9.12 | - | - | -6.86 |
| Free Cash Flow Per Share
|
- | -1.32 | - | -1.23 | - | -8.14 | - | - | -7.02 |
| Gross Margin
|
-5.20% | -6.50% | 2.70% | 0.30% | -5.30% | -12.10% | - | - | -16.20% |
| Operating Margin
|
-347.10% | -359.20% | -301.40% | -299.60% | -351.30% | -342.20% | - | - | -333.90% |
| Profit Margin
|
-356.40% | -402.10% | -383.40% | -401.20% | -401.40% | -365.40% | - | - | -337.40% |
| Free Cash Flow Margin
|
- | -275.60% | - | -222.80% | - | -326.20% | - | - | -345.20% |
| Effective Tax Rate
|
-0.04% | -0.03% | -0.08% | -0.02% | -0.01% | -0.01% | - | - | -0.10% |
| EBITDA
|
- | -155.25 | - | -102.07 | - | -61.43 | - | - | -49.9 |
| EBITDA Margin
|
- | -375.40% | - | -361.60% | - | -340.10% | - | - | -335.20% |
| Depreciation & Amortization
|
- | 3.24 | - | 2.14 | - | 1.38 | - | - | 0.72 |
| EBIT
|
-167.06 | -158.49 | -122.17 | -104.21 | -81.72 | -62.81 | - | - | -50.62 |
| EBIT Margin
|
-345.30% | -383.20% | -355.90% | -369.20% | -372.00% | -347.80% | - | - | -340.00% |
Source: Financials are provided by
Nasdaq Data Link
and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).