Income Statement (TTM)
Horizon Robotics 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.
|
2021 12-31 |
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 | 467 | 906 | 1,552 | 1,833 | 2,115 | 2,249 | 2,384 | 2,700 | 3,016 |
| Change (%) | 94.05 | 71.32 | 18.15 | 15.36 | 6.36 | 5.98 | 13.26 | 11.71 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 136 | 278 | 457 | 483 | 508 | 525 | 542 | 716 | 889 |
| Change (%) | 104.79 | 64.52 | 5.57 | 5.28 | 3.34 | 3.23 | 31.99 | 24.24 | |
| % of Revenue | 29.08 | 30.69 | 29.47 | 26.34 | 24.04 | 23.35 | 22.75 | 26.51 | 29.48 |
| Gross Operating Profit | 331 | 628 | 1,094 | 1,350 | 1,606 | 1,724 | 1,841 | 1,984 | 2,127 |
| Change (%) | 89.65 | 74.33 | 23.40 | 18.96 | 7.31 | 6.81 | 7.75 | 7.19 | |
| % of Revenue | 70.92 | 69.31 | 70.53 | 73.66 | 75.96 | 76.65 | 77.25 | 73.49 | 70.52 |
| SG&A | 535 | 685 | 791 | 856 | 921 | 1,010 | 1,099 | 1,148 | 1,198 |
| Change (%) | 28.00 | 15.46 | 8.21 | 7.59 | 9.63 | 8.78 | 4.52 | 4.32 | |
| % of Revenue | 114.73 | 75.68 | 51.01 | 46.72 | 43.57 | 44.91 | 46.10 | 42.54 | 39.72 |
| R&D | 1,144 | 1,880 | 2,366 | 2,552 | 2,737 | 2,946 | 3,156 | 3,596 | 4,036 |
| Change (%) | 64.38 | 25.87 | 7.83 | 7.26 | 7.66 | 7.11 | 13.95 | 12.24 | |
| % of Revenue | 245.04 | 207.57 | 152.50 | 139.19 | 129.42 | 131.01 | 132.41 | 133.21 | 133.85 |
| OpEx | 1,805 | 2,803 | 3,551 | 3,815 | 4,078 | 4,340 | 4,602 | 5,162 | 5,721 |
| Change (%) | 55.30 | 26.71 | 7.42 | 6.91 | 6.42 | 6.03 | 12.16 | 10.84 | |
| % of Revenue | 386.68 | 309.46 | 228.88 | 208.10 | 192.86 | 192.98 | 193.08 | 191.20 | 189.71 |
| Operating Income | -1,338 | -1,897 | -2,000 | -1,982 | -1,964 | -2,091 | -2,219 | -2,462 | -2,705 |
| Change (%) | 41.79 | 5.41 | -0.90 | -0.91 | 6.49 | 6.09 | 10.97 | 9.88 | |
| % of Revenue | -286.68 | -209.46 | -128.88 | -108.10 | -92.86 | -92.98 | -93.08 | -91.20 | -89.71 |
| Interest Expense | -5 | -8 | -9 | -8 | -8 | -8 | -7 | -7 | -7 |
| Change (%) | 60.22 | 14.61 | -4.60 | -4.82 | -2.81 | -2.89 | -0.55 | -0.55 | |
| % of Revenue | -1.01 | -0.83 | -0.56 | -0.45 | -0.37 | -0.34 | -0.31 | -0.27 | -0.24 |
| Net Income | -2,061 | -8,719 | -6,739 | -8,344 | -9,949 | -3,801 | 2,347 | 2,279 | 2,212 |
| Change (%) | 323.01 | -22.71 | 23.81 | 19.23 | -61.79 | -161.74 | -2.87 | -2.96 | |
| % of Revenue | -441.66 | -962.75 | -434.33 | -455.16 | -470.45 | -169.00 | 98.45 | 84.43 | 73.34 |
Source: Capital IQ
