Income Statement (TTM)
CoreWeave, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2022 12-31 |
2023 12-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 16 | 229 | 1,284 | 1,915 | 2,708 | 3,526 |
| Change (%) | 1,346.26 | 460.84 | 49.18 | 41.40 | 30.18 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 12 | 69 | 346 | 493 | 697 | 900 |
| Change (%) | 467.40 | 403.11 | 42.57 | 41.18 | 29.26 | |
| % of Revenue | 76.58 | 30.04 | 26.95 | 25.76 | 25.72 | 25.54 |
| Gross Operating Profit | 4 | 160 | 938 | 1,422 | 2,012 | 2,625 |
| Change (%) | 4,219.39 | 485.62 | 51.61 | 41.47 | 30.50 | |
| % of Revenue | 23.42 | 69.96 | 73.05 | 74.24 | 74.28 | 74.46 |
| SG&A | 8 | 43 | 101 | 137 | 303 | 459 |
| Change (%) | 404.11 | 135.92 | 35.84 | 120.82 | 51.58 | |
| % of Revenue | 53.58 | 18.68 | 7.86 | 7.15 | 11.17 | 13.01 |
| R&D | 18 | 132 | 627 | 961 | 1,429 | 1,916 |
| Change (%) | 628.24 | 375.68 | 53.17 | 48.77 | 34.08 | |
| % of Revenue | 114.38 | 57.59 | 48.85 | 50.16 | 52.77 | 54.35 |
| OpEx | 39 | 243 | 1,074 | 1,591 | 2,428 | 3,275 |
| Change (%) | 528.76 | 341.31 | 48.13 | 52.62 | 34.88 | |
| % of Revenue | 244.54 | 106.31 | 83.66 | 83.07 | 89.66 | 92.89 |
| Operating Income | -23 | -14 | 210 | 324 | 280 | 251 |
| Change (%) | -36.84 | -1,552.27 | 54.55 | -13.66 | -10.54 | |
| % of Revenue | -144.54 | -6.31 | 16.34 | 16.93 | 10.34 | 7.11 |
| Interest Expense | -9 | -28 | -228 | -361 | -584 | -784 |
| Change (%) | 200.76 | 702.31 | 58.33 | 61.85 | 34.28 | |
| % of Revenue | -59.66 | -12.41 | -17.75 | -18.84 | -21.56 | -22.24 |
| Net Income | -31 | -594 | -983 | -863 | -1,049 | -1,016 |
| Change (%) | 1,811.92 | 65.50 | -12.13 | 21.47 | -3.10 | |
| % of Revenue | -196.18 | -259.34 | -76.53 | -45.08 | -38.73 | -28.83 |
Source: Capital IQ
