Talkspace Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	162.13	150.05	119.57	113.67	76.19	38.18
Revenue Growth (YoY)	32.07%	25.49%	5.19%	49.19%	99.57%	-
Cost of Revenue	82.76	75.67	59.23	46.9	26.35	18.04
Gross Profit	79.36	74.38	60.34	66.77	49.84	20.14
Selling, General & Admin	73.23	73.86	109.11	135.41	57.9	32.9
Research & Development	15.96	17.57	21.66	15.92	9.58	12
Other Operating Expenses	6.02	6.16	12.73	9.37	4.33	4.67
Operating Expenses	95.21	97.59	143.5	160.7	71.82	49.56
Operating Income	-15.85	-23.21	-83.16	-93.92	-21.98	-29.43
Interest Expense / Income	-4.2	-4.25	-3.74	-31.23	0.36	-0.35
Pretax Income	-11.65	-18.96	-79.42	-62.7	-22.35	-29.08
Income Tax	0.24	0.22	0.25	0.05	0.02	0.01
Net Income	-11.89	-19.18	-79.67	-62.74	-22.37	-29.09
Shares Outstanding (Basic)	169	165	157	87	13	13
Shares Outstanding (Diluted)	169	165	157	87	13	13
Shares Change	4.36%	5.20%	80.79%	549.55%	5.01%	-
EPS (Basic)	-0.08	-0.12	-0.51	-0.72	-1.67	-2.29
EPS (Diluted)	-0.08	-0.12	-0.51	-0.72	-1.67	-2.29
Free Cash Flow	-6.29	-16.53	-61.39	-66.37	-15.3	-21.33
Free Cash Flow Per Share	-0.04	-0.10	-0.39	-0.77	-1.15	-1.68
Gross Margin	48.95%	49.57%	50.46%	58.74%	65.41%	52.74%
Operating Margin	-9.78%	-15.47%	-69.55%	-82.63%	-28.85%	-77.08%
Profit Margin	-7.33%	-12.78%	-66.63%	-55.20%	-29.36%	-76.19%
Free Cash Flow Margin	-3.88%	-11.02%	-51.35%	-58.39%	-20.08%	-55.87%
EBITDA	-14.76	-22.01	-81.8	-91.95	-21.6	-29.37
EBITDA Margin	-9.10%	-14.67%	-68.41%	-80.89%	-28.35%	-76.93%
Depreciation & Amortization	1.09	1.2	1.36	1.97	0.38	0.06
EBIT	-15.85	-23.21	-83.16	-93.92	-21.98	-29.43
EBIT Margin	-9.78%	-15.47%	-69.55%	-82.63%	-28.85%	-77.08%

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).