zSpace Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	37.02	38.1	43.92	35.78
Revenue Growth (YoY)	-16.28%	-13.26%	22.74%	-
Cost of Revenue	20.94	22.53	27.03	22.66
Gross Profit	16.07	15.57	16.89	13.13
Selling, General & Admin	23.72	28.33	19.61	18.37
Research & Development	4.01	4.89	4.22	4.67
Operating Expenses	27.73	33.23	23.83	23.03
Operating Income	-11.65	-17.66	-6.93	-9.9
Interest Expense	-2.59	-2.82	-2.9	-3.7
Other Non Operating Income (Expenses)	0.18	0.04	0.02	-0.2
EBT Excluding Unusual Items	-14.06	-20.43	-9.81	-13.8
Legal Settlements	-	-	-1.68	-
Other Unusual Items	-0.31	-0.36	-1.54	-1.33
Pretax Income	-14.37	-20.79	-13.03	-15.13
Income Tax Expense	0.04	0.03	0	0.04
Net Income	-14.41	-20.82	-13.04	-15.17
Preferred Dividends & Other Adjustments	-43.43	-43.35	6.23	10.17
Net Income to Common	29.02	22.52	-19.27	-25.34
Shares Outstanding (Basic)	7	2	0	0
Shares Outstanding (Diluted)	29	23	0	0
Shares Change (YoY)	16669.46%	13487.58%	5.27%	-
EPS (Basic)	3.92	13.03	-113.21	-156.71
EPS (Diluted)	1.05	1.03	-113.21	-156.71
Free Cash Flow	-8.11	-8.89	-6.42	-8.91
Free Cash Flow Per Share	-0.28	-0.38	-37.69	-55.13
Gross Margin	43.42%	40.87%	38.46%	36.69%
Operating Margin	-31.48%	-46.35%	-15.78%	-27.67%
Profit Margin	78.40%	59.12%	-43.87%	-70.81%
Free Cash Flow Margin	-21.92%	-23.33%	-14.61%	-24.91%
EBITDA	-11.64	-17.65	-6.9	-9.85
EBITDA Margin	-31.46%	-46.32%	-15.71%	-27.54%
D&A For EBITDA	0.01	0.01	0.03	0.05
EBIT	-11.65	-17.66	-6.93	-9.9
EBIT Margin	-31.48%	-46.35%	-15.78%	-27.67%

Updated Mar 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q