zSpace, Inc. (ZSPC)

zSpace Income Statement

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

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

Updated Mar 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q