Income Statement (TTM)
Genius Sports Limited 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
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 | 140 | 150 | 168 | 197 | 226 | 263 | 295 | 310 | 320 | 341 | 352 | 368 | 391 | 413 | 435 | 444 | 463 | 511 | 535 | 558 |
| Change (%) | 7.29 | 12.27 | 17.28 | 14.50 | 16.39 | 12.25 | 5.18 | 3.07 | 6.67 | 3.32 | 4.46 | 6.27 | 5.58 | 5.45 | 1.97 | 4.16 | 10.46 | 4.75 | 4.35 | |
| % 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 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 109 | 114 | 127 | 344 | 401 | 476 | 537 | 359 | 345 | 338 | 324 | 325 | 329 | 344 | 363 | 368 | 371 | 382 | 384 | 427 |
| Change (%) | 4.99 | 10.92 | 171.79 | 16.66 | 18.70 | 12.87 | -33.19 | -3.79 | -2.10 | -4.04 | 0.11 | 1.42 | 4.40 | 5.57 | 1.35 | 0.73 | 3.08 | 0.49 | 11.13 | |
| % of Revenue | 77.84 | 76.18 | 75.26 | 174.41 | 177.71 | 181.24 | 182.23 | 115.75 | 108.05 | 99.16 | 92.10 | 88.26 | 84.23 | 83.29 | 83.39 | 82.88 | 80.15 | 74.80 | 71.75 | 76.42 |
| Gross Operating Profit | 31 | 36 | 42 | -147 | -175 | -213 | -243 | -49 | -26 | 3 | 28 | 43 | 62 | 69 | 72 | 76 | 92 | 129 | 151 | 132 |
| Change (%) | 15.36 | 16.59 | -452.73 | 19.57 | 21.67 | 13.62 | -79.85 | -47.34 | -111.13 | 872.65 | 55.21 | 42.70 | 11.88 | 4.82 | 5.12 | 20.78 | 40.22 | 17.39 | -12.89 | |
| % of Revenue | 22.16 | 23.82 | 24.74 | -74.41 | -77.71 | -81.24 | -82.23 | -15.75 | -8.05 | 0.84 | 7.90 | 11.74 | 15.77 | 16.71 | 16.61 | 17.12 | 19.85 | 25.20 | 28.25 | 23.58 |
| SG&A | 46 | 45 | 46 | 268 | 294 | 320 | 350 | 159 | 155 | 154 | 137 | 123 | 118 | 114 | 117 | 130 | 146 | 160 | 171 | 200 |
| Change (%) | -3.38 | 2.09 | 487.00 | 9.46 | 9.06 | 9.14 | -54.49 | -2.35 | -0.82 | -10.84 | -10.84 | -4.08 | -2.63 | 2.52 | 10.87 | 12.28 | 9.31 | 6.82 | 17.09 | |
| % of Revenue | 33.22 | 29.92 | 27.21 | 136.16 | 130.17 | 121.97 | 118.59 | 51.32 | 48.62 | 45.21 | 39.01 | 33.30 | 30.05 | 27.71 | 26.95 | 29.30 | 31.58 | 31.25 | 31.87 | 35.76 |
| R&D | 8 | 11 | 12 | 17 | 25 | 27 | 31 | 31 | 30 | 30 | 29 | 27 | 25 | 26 | 26 | 27 | 27 | 24 | 26 | 28 |
| Change (%) | 34.32 | 7.44 | 39.15 | 45.94 | 8.11 | 15.59 | 2.78 | -5.35 | 0.26 | -3.75 | -6.68 | -7.41 | 4.87 | 0.28 | 4.98 | -1.02 | -10.91 | 7.26 | 6.22 | |
| % of Revenue | 6.00 | 7.51 | 7.18 | 8.52 | 10.86 | 10.09 | 10.39 | 10.15 | 9.33 | 8.77 | 8.17 | 7.29 | 6.36 | 6.31 | 6.00 | 6.18 | 5.87 | 4.74 | 4.85 | 4.94 |
| OpEx | 163 | 170 | 184 | 629 | 720 | 823 | 918 | 550 | 531 | 522 | 491 | 474 | 472 | 485 | 508 | 527 | 545 | 567 | 585 | 658 |
| Change (%) | 4.12 | 8.36 | 241.31 | 14.37 | 14.40 | 11.50 | -40.10 | -3.46 | -1.60 | -6.01 | -3.38 | -0.47 | 2.67 | 4.73 | 3.84 | 3.49 | 3.99 | 3.17 | 12.50 | |
| % of Revenue | 117.06 | 113.60 | 109.65 | 319.09 | 318.74 | 313.30 | 311.21 | 177.23 | 166.00 | 153.13 | 139.32 | 128.85 | 120.68 | 117.35 | 116.55 | 118.68 | 117.92 | 111.02 | 109.34 | 117.88 |
| Operating Income | -24 | -20 | -16 | -432 | -494 | -560 | -623 | -240 | -211 | -181 | -139 | -106 | -81 | -72 | -72 | -83 | -83 | -56 | -50 | -100 |
| Change (%) | -14.46 | -20.36 | 2,563.31 | 14.31 | 13.49 | 11.15 | -61.54 | -11.92 | -14.12 | -23.55 | -23.35 | -23.83 | -11.39 | 0.58 | 15.09 | -0.10 | -32.07 | -11.18 | 99.73 | |
| % of Revenue | -17.06 | -13.60 | -9.65 | -219.09 | -218.74 | -213.30 | -211.21 | -77.23 | -66.00 | -53.13 | -39.32 | -28.85 | -20.68 | -17.35 | -16.55 | -18.68 | -17.92 | -11.02 | -9.34 | -17.88 |
| Interest Expense | -8 | -8 | -8 | -7 | -5 | -3 | -1 | -1 | -1 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | |
| Change (%) | 4.43 | 5.58 | -15.02 | -25.54 | -36.67 | -58.72 | -20.95 | 17.66 | 17.28 | -26.93 | -34.22 | -50.90 | 12.99 | -0.00 | -0.00 | -0.00 | -0.00 | |||
| % of Revenue | -5.40 | -5.26 | -4.95 | -3.58 | -2.33 | -1.27 | -0.47 | -0.35 | -0.40 | -0.44 | -0.31 | -0.20 | -0.09 | -0.10 | -0.09 | -0.09 | -0.25 | -0.24 | -0.23 | |
| Net Income | -27 | -30 | -28 | -485 | -553 | -593 | -628 | -168 | -107 | -182 | -167 | -172 | -175 | -86 | -86 | -97 | -73 | -63 | -46 | -78 |
| Change (%) | 13.98 | -7.32 | 1,623.69 | 14.06 | 7.19 | 5.88 | -73.20 | -36.27 | 69.42 | -8.27 | 3.33 | 1.54 | -51.07 | 0.44 | 13.38 | -24.76 | -13.97 | -27.51 | 70.37 | |
| % of Revenue | -19.08 | -20.27 | -16.73 | -245.89 | -244.96 | -225.61 | -212.81 | -54.23 | -33.53 | -53.26 | -47.29 | -46.77 | -44.69 | -20.71 | -19.73 | -21.93 | -15.84 | -12.34 | -8.54 | -13.94 |
Source: Capital IQ
