Income Statement (TTM)
Bridger Aerospace Group Holdings, Inc. - Equity Warrant 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.
|
2020 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 39 | 39 | 48 | 46 | 46 | 47 | 46 | 67 | 67 | 72 | 73 | 84 | 99 | 109 | 126 |
| Change (%) | 193.63 | -0.04 | 23.10 | -5.19 | 0.96 | 0.64 | -2.44 | 46.47 | -0.01 | 7.71 | 1.95 | 14.86 | 17.21 | 10.28 | 16.31 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 13 | 27 | 28 | 32 | 33 | 34 | 35 | 36 | 39 | 41 | 43 | 43 | 50 | 57 | 65 | 74 |
| Change (%) | 106.77 | 6.72 | 13.25 | 2.65 | 2.76 | 2.13 | 3.15 | 9.39 | 5.87 | 4.74 | -1.49 | 16.48 | 15.68 | 13.92 | 13.49 | |
| % of Revenue | 95.83 | 67.49 | 72.05 | 66.29 | 71.77 | 73.05 | 74.13 | 78.37 | 58.53 | 61.97 | 60.26 | 58.23 | 59.05 | 58.28 | 60.21 | 58.75 |
| Gross Operating Profit | 1 | 13 | 11 | 16 | 13 | 13 | 12 | 10 | 28 | 25 | 29 | 31 | 34 | 41 | 43 | 52 |
| Change (%) | 2,191.64 | -14.08 | 48.51 | -20.60 | -3.63 | -3.40 | -18.44 | 180.85 | -8.30 | 12.55 | 7.15 | 12.61 | 19.41 | 5.20 | 20.57 | |
| % of Revenue | 4.17 | 32.51 | 27.95 | 33.71 | 28.23 | 26.95 | 25.87 | 21.63 | 41.47 | 38.03 | 39.74 | 41.77 | 40.95 | 41.72 | 39.79 | 41.25 |
| SG&A | 9 | 10 | 11 | 14 | 30 | 21 | 24 | 58 | 54 | 72 | 50 | 43 | 36 | 32 | 29 | 30 |
| Change (%) | 1.86 | 16.53 | 27.00 | 113.21 | -30.06 | 12.91 | 144.31 | -7.08 | 31.83 | -30.18 | -13.02 | -17.24 | -11.85 | -8.71 | 3.87 | |
| % of Revenue | 70.21 | 24.35 | 28.39 | 29.29 | 65.87 | 45.63 | 51.20 | 128.20 | 81.33 | 107.22 | 69.50 | 59.30 | 42.72 | 32.13 | 26.60 | 23.75 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 22 | 37 | 40 | 48 | 65 | 56 | 86 | 96 | 95 | 114 | 94 | 87 | 88 | 92 | 98 | 108 |
| Change (%) | 65.23 | 9.88 | 17.65 | 36.30 | -13.40 | 53.23 | 11.07 | -0.97 | 20.75 | -17.44 | -7.47 | 0.97 | 4.57 | 5.98 | 10.42 | |
| % of Revenue | 166.04 | 93.44 | 102.71 | 98.16 | 141.12 | 121.05 | 184.31 | 209.82 | 141.85 | 171.29 | 131.29 | 119.17 | 104.75 | 93.46 | 89.82 | 85.27 |
| Operating Income | -9 | 3 | -1 | 1 | -19 | -10 | -39 | -50 | -28 | -48 | -22 | -14 | -4 | 6 | 11 | 19 |
| Change (%) | -129.19 | -141.23 | -183.74 | -2,216.24 | -48.31 | 303.07 | 27.08 | -44.18 | 70.33 | -52.72 | -37.56 | -71.55 | -261.48 | 71.69 | 68.26 | |
| % of Revenue | -66.04 | 6.56 | -2.71 | 1.84 | -41.12 | -21.05 | -84.31 | -109.82 | -41.85 | -71.29 | -31.29 | -19.17 | -4.75 | 6.54 | 10.18 | 14.73 |
| Interest Expense | -2 | -9 | -12 | -12 | -17 | -20 | -22 | -25 | -24 | -23 | -23 | -24 | -24 | -24 | -24 | -24 |
| Change (%) | 480.21 | 27.19 | 5.16 | 32.80 | 21.28 | 9.74 | 14.78 | -4.02 | -4.07 | 1.11 | 1.33 | 0.08 | -0.39 | -0.79 | 0.35 | |
| % of Revenue | -11.94 | -23.60 | -30.03 | -25.65 | -35.93 | -43.16 | -47.06 | -55.37 | -36.28 | -34.81 | -32.67 | -32.48 | -28.30 | -24.05 | -21.63 | -18.66 |
| Net Income | -12 | -7 | -13 | -13 | -36 | -42 | -72 | -86 | -63 | -77 | -53 | -44 | -34 | -16 | -11 | -1 |
| Change (%) | -46.55 | 104.36 | -5.18 | 185.73 | 16.32 | 70.77 | 20.10 | -26.78 | 22.29 | -31.80 | -17.14 | -22.55 | -54.03 | -29.22 | -93.38 | |
| % of Revenue | -91.24 | -16.61 | -33.95 | -26.15 | -78.82 | -90.81 | -154.09 | -189.69 | -94.82 | -115.97 | -73.43 | -59.69 | -40.25 | -15.79 | -10.13 | -0.58 |
Source: Capital IQ
