ShotSpotter Quarterly Income Statements Chart
Quarterly
|
Annual
ShotSpotter Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 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 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 25,410,000 | 26,045,000 | 23,977,000 | 22,075,000 | 20,620,000 | 20,998,000 | 18,775,000 | 20,016,000 | 21,214,000 | 13,971,000 | 14,547,000 | 14,624,000 | 15,013,000 | 12,649,000 | 11,350,000 | 11,277,000 | 10,458,000 | 10,915,000 | 9,984,000 | 10,260,000 | 9,593,000 | 9,708,000 | 9,211,000 | 8,927,000 | 6,907,000 | 6,519,000 | 6,846,000 | 5,836,000 |
| yoy | 23.23% | 24.04% | 27.71% | 10.29% | -2.80% | 50.30% | 29.06% | 36.87% | 41.30% | 10.45% | 28.17% | 29.68% | 43.56% | 15.89% | 13.68% | 9.91% | 9.02% | 12.43% | 8.39% | 14.93% | 38.89% | 48.92% | 34.55% | 52.96% | ||||
| qoq | -2.44% | 8.62% | 8.62% | 7.06% | -1.80% | 11.84% | -6.20% | -5.65% | 51.84% | -3.96% | -0.53% | -2.59% | 18.69% | 11.44% | 0.65% | 7.83% | -4.19% | 9.32% | -2.69% | 6.95% | -1.18% | 5.40% | 3.18% | 29.25% | 5.95% | -4.78% | 17.31% | |
| costs | ||||||||||||||||||||||||||||
| cost of revenues | 10,271,000 | 10,993,000 | 10,225,000 | 9,413,000 | 9,243,000 | 9,088,000 | 8,473,000 | 8,367,000 | 8,290,000 | 6,474,000 | 6,520,000 | 6,317,000 | 6,300,000 | 5,085,000 | 4,745,000 | 4,353,000 | 4,342,000 | 4,109,000 | 4,019,000 | 4,277,000 | 4,004,000 | 4,051,000 | 3,898,000 | 3,589,000 | 3,308,000 | 3,216,000 | 2,791,000 | 2,687,000 |
| impairment of property and equipment | 252,000 | 42,000 | 72,000 | 25,000 | 73,000 | 161,000 | 54,000 | 271,000 | 361,000 | 127,000 | 666,000 | |||||||||||||||||
| total costs | 10,523,000 | 11,035,000 | 10,225,000 | 9,413,000 | 9,315,000 | 9,088,000 | 8,473,000 | 8,367,000 | 8,290,000 | 6,474,000 | 6,520,000 | 6,317,000 | 6,325,000 | 5,158,000 | 4,906,000 | 4,353,000 | 4,342,000 | 4,109,000 | 4,019,000 | 4,277,000 | 4,105,000 | 4,169,000 | 3,950,000 | 3,308,000 | 3,343,000 | 3,457,000 | ||
| gross profit | 14,887,000 | 15,010,000 | 13,752,000 | 12,662,000 | 11,305,000 | 11,910,000 | 10,302,000 | 11,649,000 | 12,924,000 | 7,497,000 | 8,027,000 | 8,307,000 | 8,688,000 | 7,491,000 | 6,444,000 | 6,924,000 | 6,116,000 | 6,806,000 | 5,965,000 | 5,983,000 | 5,589,000 | 5,603,000 | 5,042,000 | 4,977,000 | 3,599,000 | 3,176,000 | 3,389,000 | 3,149,000 |
| yoy | 31.69% | 26.03% | 33.49% | 8.70% | -12.53% | 58.86% | 28.34% | 40.23% | 48.76% | 0.08% | 24.57% | 19.97% | 42.05% | 10.06% | 8.03% | 15.73% | 9.43% | 21.47% | 18.31% | 20.21% | 55.29% | 76.42% | 48.78% | 58.05% | ||||
| qoq | -0.82% | 9.15% | 8.61% | 12.00% | -5.08% | 15.61% | -11.56% | -9.87% | 72.39% | -6.60% | -3.37% | -4.39% | 15.98% | 16.25% | -6.93% | 13.21% | -10.14% | 14.10% | -0.30% | 7.05% | -0.25% | 11.13% | 1.31% | 38.29% | 13.32% | -6.29% | 7.62% | |
| gross margin % | 58.59% | 57.63% | 57.35% | 57.36% | 54.83% | 56.72% | 54.87% | 58.20% | 60.92% | 53.66% | 55.18% | 56.80% | 57.87% | 59.22% | 56.78% | 61.40% | 58.48% | 62.35% | 59.75% | 58.31% | 58.26% | 57.72% | 54.74% | 55.75% | 52.11% | 48.72% | 49.50% | 53.96% |
| operating expenses | ||||||||||||||||||||||||||||
| sales and marketing | 7,112,000 | 7,379,000 | 6,289,000 | 7,443,000 | 5,848,000 | 5,689,000 | 5,357,000 | 5,794,000 | 5,576,000 | 3,598,000 | 4,018,000 | 3,928,000 | 3,935,000 | 3,091,000 | 2,400,000 | 2,321,000 | 2,516,000 | 2,495,000 | 2,426,000 | 2,439,000 | 2,629,000 | 2,175,000 | 2,453,000 | 2,195,000 | 1,554,000 | 1,910,000 | 1,792,000 | 1,369,000 |
| research and development | 3,560,000 | 3,242,000 | 3,186,000 | 3,057,000 | 2,653,000 | 2,456,000 | 2,409,000 | 2,534,000 | 2,627,000 | 1,879,000 | 1,703,000 | 1,740,000 | 1,713,000 | 1,510,000 | 1,375,000 | 1,377,000 | 1,352,000 | 1,318,000 | 1,358,000 | 1,374,000 | 1,294,000 | 1,300,000 | 1,196,000 | 1,255,000 | 1,236,000 | 1,135,000 | 1,063,000 | 928,000 |
| general and administrative | 6,830,000 | 4,751,000 | 5,677,000 | 5,513,000 | 4,616,000 | 4,040,000 | 3,866,000 | 3,555,000 | 4,289,000 | 5,174,000 | 3,217,000 | 2,812,000 | 2,871,000 | 3,113,000 | 2,040,000 | 2,316,000 | 2,271,000 | 1,746,000 | 1,803,000 | 1,880,000 | 1,986,000 | 1,661,000 | 2,912,000 | 1,824,000 | 2,028,000 | 2,389,000 | 1,305,000 | 971,000 |
| change in fair value of contingent consideration | -4,763,000 | 82,000 | -999,000 | -6,000 | -312,000 | -5,405,000 | -3,437,000 | |||||||||||||||||||||
| total operating expenses | 17,502,000 | 10,609,000 | 15,234,000 | 15,014,000 | 13,111,000 | 11,873,000 | 6,227,000 | 8,446,000 | 12,492,000 | 10,651,000 | 8,938,000 | 8,480,000 | 8,519,000 | 7,714,000 | 5,815,000 | 6,014,000 | 6,139,000 | 5,559,000 | 5,587,000 | 5,693,000 | 5,909,000 | 5,136,000 | 6,561,000 | 5,274,000 | 4,818,000 | 5,434,000 | 4,160,000 | 3,268,000 |
| operating income | -2,615,000 | 4,401,000 | -1,482,000 | -2,352,000 | -1,806,000 | 37,000 | 4,075,000 | 3,203,000 | 432,000 | -3,154,000 | -911,000 | -173,000 | 169,000 | -223,000 | 629,000 | 910,000 | -23,000 | 1,247,000 | 378,000 | 290,000 | -320,000 | 467,000 | -1,519,000 | -297,000 | -1,219,000 | -2,258,000 | -771,000 | -119,000 |
| yoy | 44.80% | 11794.59% | -136.37% | -173.43% | -518.06% | -101.17% | -547.31% | -1951.45% | 155.62% | 1314.35% | -244.83% | -119.01% | -834.78% | -117.88% | 66.40% | 213.79% | -92.81% | 167.02% | -124.88% | -197.64% | -73.75% | -120.68% | 97.02% | 149.58% | ||||
| qoq | -159.42% | -396.96% | -36.99% | 30.23% | -4981.08% | -99.09% | 27.22% | 641.44% | -113.70% | 246.21% | 426.59% | -202.37% | -175.78% | -135.45% | -30.88% | -4056.52% | -101.84% | 229.89% | 30.34% | -190.63% | -168.52% | -130.74% | 411.45% | -75.64% | -46.01% | 192.87% | 547.90% | |
| operating margin % | -10.29% | 16.90% | -6.18% | -10.65% | -8.76% | 0.18% | 21.70% | 16.00% | 2.04% | -22.58% | -6.26% | -1.18% | 1.13% | -1.76% | 5.54% | 8.07% | -0.22% | 11.42% | 3.79% | 2.83% | -3.34% | 4.81% | -16.49% | -3.33% | -17.65% | -34.64% | -11.26% | -2.04% |
| other income | -58,000 | -85,000 | -51,000 | -53,000 | -38,000 | 66,000 | -53,000 | -200,000 | -53,000 | -160,000 | -46,000 | -86,000 | -52,000 | -98,000 | -58,000 | -57,000 | -58,000 | -99,000 | -70,000 | -52,000 | -57,000 | -156,000 | -21,000 | -76,000 | 1,000 | -138,000 | -3,000 | -17,000 |
| interest income | -122,000 | -112,000 | -42,000 | 52,000 | 54,000 | 19,000 | 11,000 | 7,000 | 8,000 | 10,000 | 8,000 | 9,000 | 11,000 | 12,000 | 3,000 | 5,000 | 93,000 | 105,000 | 131,000 | 171,000 | 33,000 | 10,000 | 23,000 | 22,000 | 27,000 | |||
| total other income | -180,000 | -197,000 | -93,000 | -1,000 | 16,000 | 85,000 | -42,000 | -193,000 | -45,000 | -150,000 | -38,000 | -77,000 | -41,000 | -86,000 | -55,000 | -52,000 | 35,000 | 6,000 | 61,000 | 119,000 | -24,000 | -146,000 | 2,000 | -54,000 | 28,000 | -85,000 | -840,000 | |
| income before income taxes | -2,795,000 | 4,204,000 | -1,575,000 | -2,353,000 | -1,790,000 | 122,000 | 4,033,000 | 3,010,000 | 387,000 | -3,304,000 | -949,000 | -250,000 | 128,000 | -309,000 | 574,000 | 858,000 | 12,000 | 1,253,000 | 439,000 | 409,000 | -344,000 | 321,000 | -1,517,000 | -351,000 | -1,191,000 | |||
| benefit from income taxes | 114,000 | 561,000 | 299,000 | 344,000 | 22,000 | 18,000 | 18,000 | 26,000 | ||||||||||||||||||||
| net income | -2,909,000 | 3,643,000 | -1,874,000 | -2,697,000 | -1,790,000 | -1,045,000 | 4,033,000 | 3,010,000 | 387,000 | -3,311,000 | -949,000 | -250,000 | 79,000 | -220,000 | 566,000 | 866,000 | 13,000 | 1,327,000 | 446,000 | 387,000 | -362,000 | 302,000 | -1,441,000 | -369,000 | -1,217,000 | -2,503,000 | -1,611,000 | -4,306,000 |
| yoy | 62.51% | -448.61% | -146.47% | -189.60% | -562.53% | -68.44% | -524.97% | -1304.00% | 389.87% | 1405.00% | -267.67% | -128.87% | 507.69% | -116.58% | 26.91% | 123.77% | -103.59% | 339.40% | -130.95% | -204.88% | -70.25% | -112.07% | -10.55% | -91.43% | ||||
| qoq | -179.85% | -294.40% | -30.52% | 50.67% | 71.29% | -125.91% | 33.99% | 677.78% | -111.69% | 248.89% | 279.60% | -416.46% | -135.91% | -138.87% | -34.64% | 6561.54% | -99.02% | 197.53% | 15.25% | -206.91% | -219.87% | -120.96% | 290.51% | -69.68% | -51.38% | 55.37% | -62.59% | |
| net income margin % | -11.45% | 13.99% | -7.82% | -12.22% | -8.68% | -4.98% | 21.48% | 15.04% | 1.82% | -23.70% | -6.52% | -1.71% | 0.53% | -1.74% | 4.99% | 7.68% | 0.12% | 12.16% | 4.47% | 3.77% | -3.77% | 3.11% | -15.64% | -4.13% | -17.62% | -38.40% | -23.53% | -73.78% |
| net income per share | -0.23 | 0.3 | -0.15 | -0.22 | -0.15 | -0.09 | 0.33 | 0.25 | 0.03 | -0.28 | -0.08 | -0.02 | 0.01 | -0.02 | 0.05 | 0.08 | 0 | 0.01 | 0.04 | 0.03 | -0.03 | 0.03 | -0.13 | -0.03 | -0.12 | -0.12 | -0.17 | -1.16 |
| weighted-average shares used for eps calculation | 12,770,988 | 12,425,132 | 12,480,830 | 12,224,501 | 12,252,517 | 12,171,609 | 12,167,632 | 12,145,993 | 12,156,968 | 11,647,558 | 11,680,413 | 11,627,546 | 11,584,605 | 11,408,757 | 11,423,079 | 11,390,580 | 11,337,491 | 11,302,780 | 11,449,946 | 11,365,472 | 11,005,781 | 10,569,007 | 10,780,996 | 10,589,038 | 10,067,830 | 6,197,775 | 9,619,659 | 3,724,760 |
| benefit for income taxes | 7,000 | 49,000 | -250 | 8,000 | -8,000 | -1,000 | -74,000 | -7,000 | 19,000 | -76,000 | ||||||||||||||||||
| remeasurement of convertible preferred stock warrant liability | -3,725,000 | |||||||||||||||||||||||||||
| loss on early extinguishment of debt | -479,000 | |||||||||||||||||||||||||||
| interest expense | 53,000 | -358,000 | -445,000 | |||||||||||||||||||||||||
| total expense | -4,187,000 |
We provide you with 20 years income statements for ShotSpotter 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 ShotSpotter stock. Explore the full financial landscape of ShotSpotter stock with our expertly curated income statements.
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