zSpace, Inc. (ZSPC)

zSpace Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	31.55	38.1	43.92	35.78
Revenue Growth (YoY)	-24.20%	-13.26%	22.74%	-
Cost of Revenue	17.2	22.53	27.03	22.66
Gross Profit	14.35	15.57	16.89	13.13
Selling, General & Admin	28.88	28.33	19.61	18.37
Research & Development	4.74	4.89	4.22	4.67
Other Operating Expenses	-	-	1.68	-
Total Operating Expenses	33.62	33.23	25.51	23.03
Operating Income	-19.27	-17.66	-8.62	-9.9
Interest Expense	-1.69	-2.82	-2.9	-3.7
Other Non-Operating Income (Expense)	-0.76	-0.32	-1.52	-1.53
Total Non-Operating Income (Expense)	-2.45	-3.13	-4.42	-5.23
Pretax Income	-21.72	-20.79	-13.03	-15.13
Provision for Income Taxes	0.01	0.03	0	-0.04
Net Income	-30.67	46.27	-38.54	-15.17
Net Income to Common	-30.67	46.27	-38.54	-15.17
Shares Outstanding (Basic)	19	2	0	0
Shares Outstanding (Diluted)	36	23	0	0
Shares Change (YoY)	20545.82%	13487.58%	5.27%	-
EPS (Basic)	-135.53	13.03	-113.21	-156.71
EPS (Diluted)	-4.03	1.03	-113.21	-156.71
Free Cash Flow	-8.9	-8.89	-6.42	-8.91
Free Cash Flow Per Share	-0.25	-0.38	-37.69	-55.13
Gross Margin	45.49%	40.87%	38.46%	36.69%
Operating Margin	-61.09%	-46.35%	-19.61%	-27.67%
Profit Margin	-68.88%	-54.66%	-29.68%	-42.40%
FCF Margin	-28.20%	-23.33%	-14.61%	-24.91%
EBITDA	-19.25	-17.65	-6.93	-9.85
EBITDA Margin	-61.03%	-46.32%	-15.78%	-27.54%
EBIT	-19.27	-17.66	-8.62	-9.9
EBIT Margin	-61.09%	-46.35%	-19.61%	-27.67%
Effective Tax Rate	-0.06%	-0.16%	-0.02%	0.29%

Updated Nov 13, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q