Income Statement (TTM)
Astera Labs, 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 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 80 | 116 | 163 | 230 | 306 | 396 | 490 | 606 |
| Change (%) | 44.97 | 41.10 | 40.49 | 33.18 | 29.63 | 23.77 | 23.46 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 21 | 36 | 37 | 52 | 68 | 94 | 119 | 148 |
| Change (%) | 69.73 | 3.70 | 39.54 | 31.48 | 36.76 | 27.03 | 24.70 | |
| % of Revenue | 26.53 | 31.06 | 22.83 | 22.67 | 22.38 | 23.62 | 24.24 | 24.48 |
| Gross Operating Profit | 59 | 80 | 126 | 178 | 237 | 303 | 372 | 457 |
| Change (%) | 36.04 | 57.95 | 40.78 | 33.67 | 27.57 | 22.76 | 23.07 | |
| % of Revenue | 73.47 | 68.94 | 77.17 | 77.33 | 77.62 | 76.38 | 75.76 | 75.52 |
| SG&A | 45 | 36 | 108 | 144 | 181 | 218 | 182 | 177 |
| Change (%) | -20.47 | 200.49 | 33.28 | 25.48 | 20.74 | -16.68 | -2.78 | |
| % of Revenue | 56.55 | 31.02 | 66.06 | 62.67 | 59.05 | 54.99 | 37.02 | 29.15 |
| R&D | 74 | 73 | 112 | 134 | 164 | 201 | 212 | 238 |
| Change (%) | -0.41 | 52.16 | 19.90 | 22.42 | 22.49 | 5.48 | 12.57 | |
| % of Revenue | 92.29 | 63.39 | 68.36 | 58.34 | 53.63 | 50.68 | 43.19 | 39.38 |
| OpEx | 140 | 145 | 257 | 330 | 413 | 512 | 512 | 563 |
| Change (%) | 3.73 | 76.83 | 28.37 | 25.19 | 24.09 | -0.01 | 9.95 | |
| % of Revenue | 175.36 | 125.47 | 157.25 | 143.68 | 135.06 | 129.29 | 104.45 | 93.01 |
| Operating Income | -60 | -29 | -94 | -100 | -107 | -116 | -22 | 42 |
| Change (%) | -51.00 | 217.11 | 7.20 | 6.90 | 8.28 | -81.21 | -293.94 | |
| % of Revenue | -75.36 | -25.47 | -57.25 | -43.68 | -35.06 | -29.29 | -4.45 | 6.99 |
| Interest Expense | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| Net Income | -58 | -26 | -102 | -89 | -94 | -83 | 41 | 100 |
| Change (%) | -55.00 | 287.70 | -12.24 | 5.00 | -11.07 | -149.62 | 141.97 | |
| % of Revenue | -73.05 | -22.68 | -62.30 | -38.92 | -30.69 | -21.05 | 8.44 | 16.54 |
Source: Capital IQ
