Spire Global, Inc. (SPIR)
NYSE: SPIR · Real-Time Price · USD
11.79
+0.29 (2.52%)
At close: Nov 12, 2024, 4:00 PM
11.98
+0.19 (1.61%)
After-hours: Nov 12, 2024, 7:24 PM EST
Spire Global 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 | Mar '24 Mar 31, 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 | 107.22 | 105.7 | 80.27 | 43.38 | 28.49 | 18.49 |
| Revenue Growth (YoY) | 24.15% | 31.69% | 85.06% | 52.25% | 54.07% | - |
| Cost of Revenue | 44.62 | 42.43 | 40.33 | 18.72 | 10.29 | 14.87 |
| Gross Profit | 62.6 | 63.27 | 39.94 | 24.66 | 18.21 | 3.62 |
| Selling, General & Admin | 64.56 | 68.25 | 73.33 | 54.28 | 22.8 | 15.62 |
| Research & Development | 39.17 | 38.92 | 35.15 | 31.62 | 20.75 | 15.07 |
| Operating Expenses | 106.13 | 107.17 | 108.49 | 85.89 | 43.55 | 30.69 |
| Operating Income | -43.53 | -43.9 | -68.55 | -61.24 | -25.35 | -27.08 |
| Interest Expense | -19.51 | -19.04 | -13.96 | -11.42 | -6.77 | -3.31 |
| Interest & Investment Income | 2.22 | 2.33 | 0.95 | 0.02 | 0.05 | 0.19 |
| Currency Exchange Gain (Loss) | -1.06 | 1.5 | -0.9 | -1.9 | - | - |
| Other Non Operating Income (Expenses) | -8.9 | -4.16 | 6.82 | -1.38 | 0.63 | 0.59 |
| EBT Excluding Unusual Items | -70.78 | -63.27 | -75.64 | -75.9 | -31.44 | -29.61 |
| Merger & Restructuring Charges | - | - | - | -6.59 | - | - |
| Asset Writedown | - | - | -0.07 | -0.09 | - | - |
| Other Unusual Items | -0.92 | -0.62 | -13.38 | 44.99 | -0.67 | -2.37 |
| Pretax Income | -71.7 | -63.88 | -89.09 | -37.59 | -32.1 | -31.99 |
| Income Tax Expense | -0.16 | 0.07 | 0.32 | 0.5 | 0.4 | 0.33 |
| Net Income | -71.54 | -63.96 | -89.41 | -38.09 | -32.5 | -32.32 |
| Net Income to Common | -71.54 | -63.96 | -89.41 | -38.09 | -32.5 | -32.32 |
| Shares Outstanding (Basic) | 21 | 20 | 17 | 8 | 2 | 1 |
| Shares Outstanding (Diluted) | 21 | 20 | 17 | 8 | 2 | 1 |
| Shares Change (YoY) | 16.16% | 11.98% | 125.11% | 252.84% | 70.87% | - |
| EPS (Basic) | -3.49 | -3.27 | -5.11 | -4.90 | -14.77 | -25.09 |
| EPS (Diluted) | -3.49 | -3.27 | -5.11 | -4.90 | -14.77 | -25.09 |
| Free Cash Flow | -53.63 | -53.66 | -66.74 | -73.41 | -25.09 | -26.4 |
| Free Cash Flow Per Share | -2.61 | -2.74 | -3.82 | -9.45 | -11.40 | -20.49 |
| Gross Margin | 58.39% | 59.86% | 49.76% | 56.84% | 63.90% | 19.56% |
| Operating Margin | -40.60% | -41.53% | -85.40% | -141.18% | -88.96% | -146.42% |
| Profit Margin | -66.72% | -60.51% | -111.39% | -87.82% | -114.09% | -174.78% |
| Free Cash Flow Margin | -50.02% | -50.76% | -83.14% | -169.24% | -88.06% | -142.77% |
| EBITDA | -22.38 | -25.67 | -50.2 | -52.06 | -19.94 | -17.04 |
| EBITDA Margin | -20.87% | -24.29% | -62.55% | -120.02% | -70.00% | -92.13% |
| D&A For EBITDA | 21.15 | 18.23 | 18.34 | 9.18 | 5.4 | 10.04 |
| EBIT | -43.53 | -43.9 | -68.55 | -61.24 | -25.35 | -27.08 |
| EBIT Margin | -40.60% | -41.53% | -85.40% | -141.18% | -88.96% | -146.42% |
| Advertising Expenses | - | 1.1 | 0.93 | 0.8 | - | 0.05 |
Source: S&P Capital IQ. Standard template. Financial Sources.