Luminar Technologies Quarterly Income Statements Chart
Quarterly
|
Annual
Luminar Technologies Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | |||||||||||||||||||
| products | 11,967,000 | 12,972,000 | 18,887,000 | 12,681,000 | 15,302,000 | 17,001,000 | 10,753,000 | 9,923,000 | 7,367,000 | 8,357,000 | 6,796,000 | 1,798,000 | 1,541,000 | ||||||
| services | 3,667,000 | 5,914,000 | 3,597,000 | 2,812,000 | 5,666,000 | 5,113,000 | 6,206,000 | 6,274,000 | 7,142,000 | 2,769,000 | 5,989,000 | 8,134,000 | 5,314,000 | ||||||
| total revenue | 15,634,000 | 18,886,000 | 22,484,000 | 15,493,000 | 20,968,000 | 22,114,000 | 16,959,000 | 16,197,000 | 14,509,000 | 11,126,000 | 12,785,000 | 9,932,000 | 6,855,000 | ||||||
| yoy | -25.44% | -14.60% | 32.58% | -4.35% | 44.52% | 98.76% | 32.65% | 63.08% | 111.66% | ||||||||||
| qoq | -17.22% | -16.00% | 45.12% | -26.11% | -5.18% | 30.40% | 4.70% | 11.63% | 30.41% | -12.98% | 28.73% | 44.89% | |||||||
| cost of sales: | |||||||||||||||||||
| total cost of sales | 28,061,000 | 26,986,000 | 10,006,000 | 29,525,000 | 31,423,000 | 43,685,000 | 35,119,000 | 34,532,000 | 29,133,000 | 27,726,000 | 28,511,000 | 28,092,000 | 16,654,000 | ||||||
| gross loss | -12,427,000 | -8,100,000 | 12,478,000 | -14,032,000 | -10,455,000 | -21,571,000 | -18,160,000 | -18,335,000 | -14,624,000 | -16,600,000 | -15,726,000 | -18,160,000 | -9,799,000 | -7,494,000 | -2,784,000 | -1,544,000 | |||
| yoy | 18.86% | -62.45% | -168.71% | -23.47% | -28.51% | 29.95% | 15.48% | 0.96% | 49.24% | 121.51% | 464.87% | 1076.17% | |||||||
| qoq | 53.42% | -164.91% | -188.93% | 34.21% | -51.53% | 18.78% | -0.95% | 25.38% | -11.90% | 5.56% | -13.40% | 85.33% | 30.76% | 169.18% | 80.31% | ||||
| gross margin % | -79.49% | -42.89% | 55.50% | -90.57% | -49.86% | -97.54% | -107.08% | -113.20% | -100.79% | -149.20% | -123.00% | -182.84% | -142.95% | ||||||
| operating expenses: | |||||||||||||||||||
| research and development | 39,328,000 | 38,288,000 | 47,478,000 | 50,591,000 | 67,750,000 | 62,745,000 | 62,937,000 | 67,483,000 | 69,052,000 | 64,925,000 | 46,308,000 | 40,941,000 | 33,109,000 | 29,048,000 | 25,890,000 | 19,913,000 | 14,010,000 | ||
| sales and marketing | 5,297,000 | 4,904,000 | 7,736,000 | 11,097,000 | 14,515,000 | 11,317,000 | 12,397,000 | 15,654,000 | 13,729,000 | 11,974,000 | 10,111,000 | 7,189,000 | 9,398,000 | 5,848,000 | 5,868,000 | 3,507,000 | 2,635,000 | ||
| general and administrative | -18,753,000 | 20,916,000 | 22,726,000 | 30,206,000 | 33,049,000 | 37,470,000 | 35,435,000 | 42,420,000 | 44,490,000 | 47,178,000 | 42,809,000 | 38,150,000 | 30,025,000 | 28,572,000 | 35,603,000 | 19,237,000 | 10,273,000 | ||
| restructuring costs | 1,180,000 | 64,000 | 226,000 | 3,284,000 | |||||||||||||||
| total operating expenses | 27,052,000 | 64,172,000 | 78,166,000 | 101,825,000 | 115,314,000 | 127,021,000 | 110,769,000 | 125,557,000 | 127,271,000 | 124,077,000 | 99,228,000 | 86,280,000 | 72,532,000 | 63,468,000 | 67,361,000 | 42,657,000 | 26,918,000 | ||
| income from operations | -39,479,000 | -72,272,000 | -65,688,000 | -115,857,000 | -125,769,000 | -148,592,000 | -128,929,000 | -143,892,000 | -141,895,000 | -140,677,000 | -114,954,000 | -104,440,000 | -82,331,000 | -70,962,000 | -70,145,000 | -44,201,000 | -29,244,000 | ||
| yoy | -68.61% | -51.36% | -49.05% | -19.48% | -11.36% | 5.63% | 12.16% | 37.77% | 72.35% | 98.24% | 63.88% | 136.28% | 181.53% | ||||||
| qoq | -45.37% | 10.02% | -43.30% | -7.88% | -15.36% | 15.25% | -10.40% | 1.41% | 0.87% | 22.38% | 10.07% | 26.85% | 16.02% | 1.16% | 58.70% | 51.15% | |||
| operating margin % | -252.52% | -382.67% | -292.15% | -747.80% | -599.81% | -671.94% | -760.24% | -888.39% | -977.98% | -1264.40% | -899.13% | -1051.55% | -1201.04% | ||||||
| other income, net: | |||||||||||||||||||
| change in fair value of private warrants | |||||||||||||||||||
| interest expense | -12,255,000 | -12,321,000 | -12,610,000 | -8,908,000 | -2,757,000 | -5,331,000 | -2,779,000 | -1,273,000 | -1,665,000 | ||||||||||
| interest income | 1,269,000 | 1,767,000 | 2,062,000 | 2,407,000 | 3,430,000 | 8,339,000 | 1,260,000 | 1,605,000 | 1,905,000 | ||||||||||
| gain on extinguishment of debt | 15,281,000 | 6,775,000 | 1,314,000 | 147,346,000 | |||||||||||||||
| gain from acquisition of em4, llc | 438,000 | 1,752,000 | |||||||||||||||||
| gain from sale of investments | 2,908,000 | ||||||||||||||||||
| change in fair value of derivative liability | 8,991,000 | ||||||||||||||||||
| losses and impairments related to investments and certain other assets, and other income | 536,000 | -774,000 | |||||||||||||||||
| total other income | 16,730,000 | -8,272,000 | 20,543,000 | 143,418,000 | 642,000 | 1,582,000 | -5,113,000 | 2,145,000 | -4,879,000 | -4,034,000 | -2,421,000 | 9,188,000 | -5,598,000 | -2,931,000 | 17,541,000 | 7,371,000 | -46,679,000 | ||
| income before benefit from income taxes | -22,749,000 | -80,544,000 | -45,145,000 | 27,561,000 | -125,127,000 | -147,010,000 | -134,042,000 | -141,747,000 | -146,774,000 | -144,711,000 | -117,375,000 | -95,252,000 | -87,929,000 | -73,893,000 | -52,604,000 | ||||
| benefit from income taxes | 150,000 | 147,000 | -923,000 | 158,000 | 587,000 | 1,391,000 | 296,000 | 9,000 | 106,000 | 175,000 | -13,000 | 404,000 | -1,264,000 | ||||||
| net income | -22,899,000 | -80,691,000 | -44,222,000 | 27,403,000 | -125,714,000 | -148,401,000 | -134,338,000 | -141,756,000 | -146,774,000 | -144,817,000 | -117,550,000 | -95,239,000 | -88,333,000 | -73,893,000 | -51,340,000 | -36,830,000 | -75,923,000 | ||
| yoy | -81.78% | -45.63% | -67.08% | -119.33% | -14.35% | 2.47% | 14.28% | 48.84% | 66.16% | 95.98% | 128.96% | 158.59% | 16.35% | ||||||
| qoq | -71.62% | 82.47% | -261.38% | -121.80% | -15.29% | 10.47% | -5.23% | -3.42% | 1.35% | 23.20% | 23.43% | 7.82% | 19.54% | 43.93% | 39.40% | -51.49% | |||
| net income margin % | -146.47% | -427.25% | -196.68% | 176.87% | -599.55% | -671.07% | -792.13% | -875.20% | -1011.61% | -1301.61% | -919.44% | -958.91% | -1288.59% | ||||||
| less: deemed dividend on series a preferred stock | 7,602,000 | ||||||||||||||||||
| net income attributable to common stockholders | -30,501,000 | -73,893,000 | -51,340,000 | -36,830,000 | -75,923,000 | ||||||||||||||
| net income per share | |||||||||||||||||||
| basic and diluted | -0.62 | -1.92 | -0.3 | -0.36 | -0.34 | -0.37 | -0.4 | -0.4 | -0.33 | -0.27 | -0.25 | -0.21 | -0.15 | -0.11 | -0.23 | ||||
| weighted-average shares used for eps calculation | |||||||||||||||||||
| basic and diluted | 49,087,995 | ||||||||||||||||||
| comprehensive loss: | |||||||||||||||||||
| net unrealized loss on available-for-sale debt securities | -41 | -118 | |||||||||||||||||
| comprehensive loss | -22,940 | -80,809 | -125,784 | -148,164 | -133,765 | -140,564 | -143,054 | -117,534 | -96,688 | -91,981 | -74,901 | -51,247 | -36,814 | -75,966 | |||||
| change in fair value of warrant liabilities | 19,000 | 65,000 | 821,000 | 591,000 | 2,373,000 | 26,000 | -1,054,000 | 2,577,000 | -1,231,000 | 11,733,000 | -3,857,000 | -3,477,000 | 17,072,000 | 6,928,000 | -46,649,000 | ||||
| income from acquisition of em4, llc | -48,000 | ||||||||||||||||||
| changes in fair value of derivative liability | -3,671,000 | 29,253,000 | 2,476,000 | ||||||||||||||||
| shares used in computing net income per share: | |||||||||||||||||||
| basic and diluted | 42,093,255 | 424,929,163 | 6,699,788 | 394,591,942 | 382,424,675 | 370,742,917 | 2,728,020 | 359,753,254 | 352,054,529 | 348,683,836 | 4,442,540 | 352,122,485 | 340,255,023 | 332,987,523 | |||||
| impairment of goodwill and intangible assets | 6,647,000 | ||||||||||||||||||
| gains related to investments and certain other assets, and other income | -1,486,750 | 32,000 | |||||||||||||||||
| net income per share | |||||||||||||||||||
| basic | -8.19 | 0.06 | |||||||||||||||||
| diluted | -7.9 | -0.24 | |||||||||||||||||
| shares used in computing net income per share: | |||||||||||||||||||
| basic | -421,670,006 | 480,016,365 | |||||||||||||||||
| diluted | -440,413,475 | 494,014,952 | |||||||||||||||||
| net unrealized gain on available-for-sale debt securities | 59.75 | 350 | -70 | 997.75 | 573 | 1,192 | 2,226 | -1,270.25 | 16 | ||||||||||
| comprehensive income | -57,169.75 | 27,753 | -144,548 | ||||||||||||||||
| losses related to investments and certain other assets, and other income | -2,604,000 | ||||||||||||||||||
| other income | -2,061,250 | -5,967,000 | 1,787,000 | -4,065,000 | |||||||||||||||
| comprehensive income: | |||||||||||||||||||
| interest expense and other | -2,007,000 | -2,660,000 | -3,148,000 | -3,280,000 | -1,168,000 | -374,000 | -288,000 | -200,000 | |||||||||||
| interest income and other | 1,412,000 | 1,470,000 | 603,000 | 1,539,000 | 1,714,000 | 843,000 | 731,000 | 170,000 | |||||||||||
| net unrealized losses on available-for-sale debt securities | -1,449 | -3,648 | |||||||||||||||||
| revenue | 4,900,000 | 7,978,000 | 6,309,000 | 5,313,000 | |||||||||||||||
| cost of sales | 6,563,500 | 10,762,000 | 7,853,000 | 7,639,000 | |||||||||||||||
| loss on extinguishment of debt | |||||||||||||||||||
| shares used in computing net income per share attributable to common stockholders: | |||||||||||||||||||
| basic and diluted | 42,093,255 | 424,929,163 | 6,699,788 | 394,591,942 | 382,424,675 | 370,742,917 | 2,728,020 | 359,753,254 | 352,054,529 | 348,683,836 | 4,442,540 | 352,122,485 | 340,255,023 | 332,987,523 | |||||
| net unrealized gains on available-for-sale debt securities | -1,008 | 93 | 16 | -43 | |||||||||||||||
| gross profit | -2,326,000 | ||||||||||||||||||
| revenues | |||||||||||||||||||
| professional fees and other incomes | -140,925 | ||||||||||||||||||
| state franchise taxes, other than income tax | -50,000 | ||||||||||||||||||
| net income from operations | -190,925 | ||||||||||||||||||
| other income - interest income | 2,500,856 | ||||||||||||||||||
| net income before income taxes | 2,309,931 | ||||||||||||||||||
| income tax provision and interest | -449,295 | ||||||||||||||||||
| net income attributable to common shares | 1,860,636 | ||||||||||||||||||
| net income/(loss) per ordinary share: | |||||||||||||||||||
| class a ordinary shares - basic and diluted | 0.05 | ||||||||||||||||||
| class f ordinary shares - basic and diluted | -0.01 |
We provide you with 20 years income statements for Luminar Technologies stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Luminar Technologies stock. Explore the full financial landscape of Luminar Technologies stock with our expertly curated income statements.
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