Satellogic Inc. (SATL)

Satellogic Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12.93	12.87	10.07	6.01	4.25	-
Revenue Growth (YoY)	9.47%	27.76%	67.56%	41.56%	-	-
Cost of Revenue	4.96	5.02	5.06	3.28	1.88	-
Gross Profit	7.97	7.85	5.02	2.73	2.37	-
Selling, General & Admin	30.09	32.99	34.97	26	20.4	8
Research & Development	12.51	14.41	22.2	13.06	9.64	5.92
Other Operating Expenses	-	-	-	25.43	10.36	5.33
Operating Expenses	55.1	60.05	74.42	82.41	54.77	22.41
Operating Income	-47.12	-52.21	-69.4	-79.68	-52.4	-22.41
Interest Expense	-0.06	-0.07	-0.05	-1.69	-9.7	-0.04
Interest & Investment Income	1.01	1.04	1.9	1.16	0.04	0.08
Currency Exchange Gain (Loss)	0.83	2.4	5.3	1.6	1	0.59
Other Non Operating Income (Expenses)	-86.19	-64.58	10.32	57.73	17.98	9.64
EBT Excluding Unusual Items	-131.54	-113.41	-51.94	-20.88	-43.09	-12.14
Merger & Restructuring Charges	-	-	-	-11.19	-16.24	-
Other Unusual Items	-	-	-	-	-37.22	-9.24
Pretax Income	-131.54	-113.41	-51.94	-32.07	-96.54	-21.38
Income Tax Expense	2.14	2.86	9.08	4.57	-0.23	0.15
Net Income	-133.68	-116.27	-61.02	-36.64	-96.31	-21.53
Net Income to Common	-133.68	-116.27	-61.02	-36.64	-96.31	-21.53
Shares Outstanding (Basic)	93	91	90	83	17	16
Shares Outstanding (Diluted)	93	91	90	84	17	16
Shares Change (YoY)	3.29%	1.81%	6.85%	403.12%	3.90%	231.91%
EPS (Basic)	-1.44	-1.28	-0.68	-0.44	-5.78	-1.34
EPS (Diluted)	-1.45	-1.28	-0.68	-0.66	-5.78	-1.34
Free Cash Flow	-35.51	-40.93	-64.46	-95.71	-39.67	-26.96
Free Cash Flow Per Share	-0.38	-0.45	-0.72	-1.14	-2.38	-1.68
Gross Margin	61.67%	60.96%	49.81%	45.38%	55.83%	-
Operating Margin	-364.48%	-405.64%	-688.93%	-1325.33%	-1233.79%	-
Profit Margin	-1033.92%	-903.43%	-605.70%	-609.46%	-2267.60%	-
Free Cash Flow Margin	-274.62%	-318.01%	-639.83%	-1592.05%	-934.12%	-
EBITDA	-34.63	-39.55	-52.15	-65.35	-41.67	-19.38
D&A For EBITDA	12.5	12.66	17.26	14.33	10.73	3.03
EBIT	-47.12	-52.21	-69.4	-79.68	-52.4	-22.41

Updated Aug 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q