Income Statement (TTM)
Stryve Foods, 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 20 | 23 | 27 | 30 | 31 | 34 | 31 | 30 | 27 | 22 | 20 | 18 | 18 | 18 | 19 |
| Change (%) | 14.87 | 15.73 | 20.50 | 10.45 | 1.95 | 11.72 | -8.44 | -4.54 | -9.26 | -18.22 | -8.96 | -12.46 | -0.27 | 1.03 | 8.53 | |
| % 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 | 11 | 13 | 14 | 16 | 20 | 22 | 34 | 33 | 31 | 28 | 18 | 16 | 15 | 15 | 15 | 16 |
| Change (%) | 13.27 | 7.43 | 22.03 | 20.23 | 10.80 | 52.84 | -3.05 | -5.77 | -8.53 | -37.18 | -6.59 | -7.16 | -0.66 | -3.04 | 5.72 | |
| % of Revenue | 65.27 | 64.37 | 59.75 | 60.51 | 65.87 | 71.59 | 97.94 | 103.70 | 102.37 | 103.21 | 79.28 | 81.34 | 86.26 | 85.92 | 82.46 | 80.33 |
| Gross Operating Profit | 6 | 7 | 9 | 11 | 10 | 9 | 1 | -1 | -1 | -1 | 5 | 4 | 2 | 2 | 3 | 4 |
| Change (%) | 17.87 | 30.73 | 18.23 | -4.55 | -15.13 | -91.88 | -264.27 | -38.85 | 22.61 | -628.44 | -17.99 | -35.56 | 2.18 | 25.86 | 21.71 | |
| % of Revenue | 34.73 | 35.63 | 40.25 | 39.49 | 34.13 | 28.41 | 2.06 | -3.70 | -2.37 | -3.21 | 20.72 | 18.66 | 13.74 | 14.08 | 17.54 | 19.67 |
| SG&A | 19 | 23 | 26 | 33 | 38 | 37 | 39 | 35 | 30 | 26 | 21 | 17 | 16 | 15 | 14 | 14 |
| Change (%) | 21.13 | 15.29 | 23.86 | 17.09 | -2.81 | 3.80 | -10.06 | -14.73 | -10.81 | -21.63 | -16.86 | -8.96 | -6.96 | -2.43 | -3.64 | |
| % of Revenue | 111.00 | 117.05 | 116.60 | 119.85 | 127.06 | 121.13 | 112.54 | 110.55 | 98.75 | 97.07 | 93.02 | 84.95 | 88.35 | 82.42 | 79.60 | 70.68 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 31 | 37 | 41 | 51 | 60 | 61 | 74 | 69 | 62 | 56 | 40 | 36 | 33 | 32 | 31 | 31 |
| Change (%) | 17.87 | 12.07 | 22.64 | 17.80 | 1.87 | 21.59 | -6.48 | -10.01 | -9.17 | -28.47 | -11.42 | -7.40 | -3.86 | -3.01 | 0.52 | |
| % of Revenue | 183.86 | 188.66 | 182.69 | 185.94 | 198.32 | 198.17 | 215.67 | 220.29 | 207.67 | 207.89 | 181.83 | 176.92 | 187.15 | 180.41 | 173.20 | 160.43 |
| Operating Income | -14 | -17 | -19 | -23 | -30 | -30 | -40 | -38 | -32 | -29 | -18 | -16 | -15 | -14 | -13 | -12 |
| Change (%) | 21.44 | 7.94 | 25.23 | 26.36 | 1.80 | 31.63 | -4.78 | -14.56 | -9.08 | -37.97 | -14.42 | -0.82 | -7.98 | -8.04 | -10.41 | |
| % of Revenue | -83.86 | -88.66 | -82.69 | -85.94 | -98.32 | -98.17 | -115.67 | -120.29 | -107.67 | -107.89 | -81.83 | -76.92 | -87.15 | -80.41 | -73.20 | -60.43 |
| Interest Expense | -3 | -3 | -4 | -4 | -3 | -2 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -4 | -4 | -3 |
| Change (%) | 4.78 | 8.60 | -3.31 | -16.65 | -20.53 | -40.17 | -39.46 | 2.79 | 23.49 | 70.80 | 49.30 | 28.74 | 5.06 | -6.18 | -8.84 | |
| % of Revenue | -19.42 | -17.71 | -16.62 | -13.34 | -10.06 | -7.85 | -4.20 | -2.78 | -2.99 | -4.07 | -8.50 | -13.94 | -20.51 | -21.60 | -20.06 | -16.85 |
| Net Income | -18 | -19 | -20 | -25 | -32 | -34 | -44 | -41 | -33 | -30 | -18 | -18 | -19 | -18 | -17 | -15 |
| Change (%) | 8.74 | 5.79 | 21.55 | 30.38 | 4.85 | 32.18 | -8.44 | -18.36 | -8.06 | -39.53 | -1.02 | 4.42 | -3.75 | -7.35 | -9.83 | |
| % of Revenue | -103.20 | -97.69 | -89.31 | -90.08 | -106.34 | -109.37 | -129.40 | -129.39 | -110.67 | -112.14 | -82.91 | -90.13 | -107.51 | -103.76 | -95.16 | -79.06 |
Source: Capital IQ
