Income Statement (TTM)
Getaround, 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 63 | 63 | 62 | 60 | 59 | 58 | 61 | 68 | 73 | 78 | 78 | 77 |
| Change (%) | 7.39 | 0.57 | -1.84 | -3.81 | -0.72 | -1.64 | 4.84 | 11.52 | 6.31 | 7.75 | -0.05 | -1.80 | |
| % 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 |
| Cost Of Sales | 7 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | -17.10 | -5.13 | -4.17 | -0.89 | 2.26 | 6.93 | 6.58 | 7.56 | -0.38 | 8.41 | -1.25 | -3.08 | |
| % of Revenue | 12.42 | 9.59 | 9.04 | 8.83 | 9.10 | 9.37 | 10.19 | 10.36 | 9.99 | 9.36 | 9.42 | 9.30 | 9.18 |
| Gross Operating Profit | 51 | 57 | 58 | 57 | 54 | 54 | 53 | 55 | 62 | 66 | 71 | 71 | 70 |
| Change (%) | 10.87 | 1.17 | -1.61 | -4.09 | -1.02 | -2.53 | 4.64 | 11.97 | 7.05 | 7.69 | 0.08 | -1.67 | |
| % of Revenue | 87.58 | 90.41 | 90.96 | 91.17 | 90.90 | 90.63 | 89.81 | 89.64 | 90.01 | 90.64 | 90.58 | 90.70 | 90.82 |
| SG&A | 164 | 127 | 116 | 125 | 131 | 150 | 149 | 149 | 150 | 135 | 137 | 131 | 130 |
| Change (%) | -22.69 | -8.46 | 7.96 | 4.58 | 14.45 | -0.66 | 0.11 | 0.36 | -9.69 | 1.24 | -4.41 | -0.84 | |
| % of Revenue | 279.24 | 201.00 | 182.97 | 201.24 | 218.79 | 252.22 | 254.72 | 243.25 | 218.92 | 185.99 | 174.75 | 167.13 | 168.77 |
| R&D | 18 | 18 | 17 | 17 | 17 | 25 | 24 | 24 | 24 | 16 | 16 | 16 | 16 |
| Change (%) | 1.59 | -6.89 | 2.70 | 2.50 | 41.45 | -1.35 | -1.01 | -2.11 | -31.96 | 1.74 | 0.01 | -2.88 | |
| % of Revenue | 29.84 | 28.22 | 26.13 | 27.34 | 29.13 | 41.51 | 41.63 | 39.31 | 34.50 | 22.08 | 20.85 | 20.86 | 20.64 |
| OpEx | 203 | 163 | 150 | 159 | 165 | 190 | 189 | 190 | 192 | 172 | 176 | 169 | 165 |
| Change (%) | -19.68 | -8.03 | 5.99 | 3.45 | 15.49 | -0.61 | 0.51 | 1.22 | -10.58 | 2.28 | -3.77 | -2.37 | |
| % of Revenue | 346.47 | 259.13 | 236.98 | 255.89 | 275.21 | 320.15 | 323.49 | 310.15 | 281.52 | 236.81 | 224.77 | 216.39 | 215.14 |
| Operating Income | -145 | -100 | -87 | -97 | -105 | -131 | -131 | -129 | -124 | -99 | -98 | -91 | -89 |
| Change (%) | -30.66 | -13.43 | 11.71 | 8.11 | 24.75 | -0.15 | -1.42 | -3.68 | -19.88 | -1.72 | -6.76 | -2.86 | |
| % of Revenue | -246.47 | -159.13 | -136.98 | -155.89 | -175.21 | -220.15 | -223.49 | -210.15 | -181.52 | -136.81 | -124.77 | -116.39 | -115.14 |
| Interest Expense | -2 | -7 | -9 | -11 | -13 | -14 | -12 | -9 | -6 | -0 | -0 | -0 | |
| Change (%) | 373.04 | 26.00 | 19.29 | 16.32 | 10.06 | -18.43 | -22.74 | -29.76 | 57.89 | 36.67 | |||
| % of Revenue | -2.65 | -11.69 | -14.64 | -17.79 | -21.52 | -23.85 | -19.78 | -14.58 | -9.18 | -0.12 | -0.19 | -0.27 | |
| Net Income | -165 | -120 | -11 | -47 | -115 | -136 | -130 | -121 | -116 | -114 | -122 | -104 | -92 |
| Change (%) | -27.26 | -90.43 | 307.41 | 146.45 | 17.92 | -4.37 | -7.03 | -4.19 | -1.68 | 7.17 | -14.94 | -11.38 | |
| % of Revenue | -281.06 | -190.37 | -18.12 | -75.21 | -192.68 | -228.85 | -222.50 | -197.31 | -169.52 | -156.78 | -155.92 | -132.69 | -119.75 |
Source: Capital IQ
