Income Statement (TTM)
Velo3D, 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 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 | 19 | 14 | 17 | 24 | 27 | 38 | 51 | 61 | 79 | 93 | 99 | 103 | 77 | 61 | 46 | 31 | 41 | 41 | 44 |
| Change (%) | -27.55 | 26.08 | 37.14 | 15.43 | 40.26 | 32.47 | 20.41 | 28.21 | 18.38 | 5.89 | 4.11 | -24.61 | -21.82 | -24.43 | -32.61 | 32.99 | -1.14 | 7.96 | |
| % 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 |
| Cost Of Sales | 13 | 10 | 13 | 18 | 22 | 33 | 47 | 59 | 78 | 90 | 94 | 98 | 104 | 92 | 83 | 64 | 43 | 39 | 41 |
| Change (%) | -23.17 | 30.87 | 43.01 | 24.01 | 47.33 | 40.61 | 25.76 | 32.94 | 15.35 | 4.66 | 4.01 | 6.08 | -11.14 | -10.15 | -22.74 | -32.64 | -9.23 | 4.91 | |
| % of Revenue | 66.45 | 70.46 | 73.14 | 76.27 | 81.93 | 86.06 | 91.35 | 95.41 | 98.93 | 96.39 | 95.27 | 95.18 | 133.92 | 152.22 | 180.97 | 207.48 | 105.08 | 96.48 | 93.75 |
| Gross Operating Profit | 6 | 4 | 5 | 6 | 5 | 5 | 4 | 3 | 1 | 3 | 5 | 5 | -26 | -32 | -37 | -33 | -2 | 1 | 3 |
| Change (%) | -36.22 | 14.65 | 21.18 | -12.12 | 8.17 | -17.75 | -36.16 | -70.06 | 298.58 | 38.81 | 6.09 | -630.86 | 20.36 | 17.19 | -10.55 | -93.71 | -168.44 | 91.73 | |
| % of Revenue | 33.55 | 29.54 | 26.86 | 23.73 | 18.07 | 13.94 | 8.65 | 4.59 | 1.07 | 3.61 | 4.73 | 4.82 | -33.92 | -52.22 | -80.97 | -107.48 | -5.08 | 3.52 | 6.25 |
| SG&A | 13 | 16 | 21 | 21 | 31 | 40 | 47 | 58 | 61 | 62 | 63 | 65 | 65 | 62 | 59 | 61 | 63 | 61 | 54 |
| Change (%) | 22.08 | 26.96 | 3.07 | 46.44 | 27.03 | 17.48 | 23.90 | 5.16 | 1.79 | 2.41 | 1.99 | 0.34 | -4.27 | -4.71 | 3.11 | 3.36 | -3.46 | -10.64 | |
| % of Revenue | 70.55 | 118.87 | 119.70 | 89.96 | 114.13 | 103.36 | 91.66 | 94.32 | 77.36 | 66.52 | 64.34 | 63.03 | 83.88 | 102.71 | 129.52 | 198.17 | 154.02 | 150.40 | 124.49 |
| R&D | 14 | 15 | 18 | 22 | 27 | 35 | 42 | 46 | 46 | 44 | 43 | 40 | 42 | 37 | 29 | 24 | 17 | 13 | 13 |
| Change (%) | 6.95 | 21.31 | 21.43 | 20.80 | 30.44 | 18.64 | 10.94 | -0.20 | -5.40 | -1.66 | -7.13 | 5.15 | -12.79 | -20.99 | -17.44 | -28.45 | -22.39 | -4.80 | |
| % of Revenue | 74.77 | 110.37 | 106.20 | 94.03 | 98.41 | 91.52 | 81.96 | 75.52 | 58.78 | 46.97 | 43.62 | 38.92 | 54.27 | 60.55 | 63.31 | 77.56 | 41.72 | 32.75 | 28.88 |
| OpEx | 40 | 41 | 52 | 62 | 81 | 108 | 135 | 163 | 185 | 196 | 201 | 202 | 211 | 191 | 171 | 149 | 123 | 113 | 108 |
| Change (%) | 2.54 | 25.80 | 19.36 | 30.60 | 33.82 | 24.94 | 20.53 | 13.63 | 5.70 | 2.53 | 0.98 | 4.06 | -9.35 | -10.46 | -12.89 | -17.21 | -8.10 | -4.59 | |
| % of Revenue | 211.76 | 299.70 | 299.04 | 260.25 | 294.46 | 280.95 | 264.97 | 265.25 | 235.07 | 209.89 | 203.23 | 197.12 | 272.07 | 315.48 | 373.80 | 483.21 | 300.83 | 279.63 | 247.12 |
| Operating Income | -21 | -27 | -34 | -38 | -53 | -70 | -84 | -101 | -106 | -102 | -102 | -100 | -133 | -130 | -125 | -118 | -82 | -73 | -64 |
| Change (%) | 29.46 | 25.66 | 10.42 | 40.07 | 30.51 | 20.78 | 20.61 | 4.80 | -3.69 | -0.52 | -2.05 | 33.57 | -2.10 | -3.98 | -5.68 | -30.30 | -11.57 | -11.58 | |
| % of Revenue | -111.76 | -199.70 | -199.04 | -160.25 | -194.46 | -180.95 | -164.97 | -165.25 | -135.07 | -109.89 | -103.23 | -97.12 | -172.07 | -215.48 | -273.80 | -383.21 | -200.83 | -179.63 | -147.12 |
| Interest Expense | -1 | -1 | -1 | -2 | -3 | -3 | -2 | -1 | -0 | -0 | -1 | -4 | -10 | -13 | -19 | -26 | -16 | -13 | -9 |
| Change (%) | 6.10 | 66.81 | 82.94 | 32.43 | 0.77 | -15.65 | -36.80 | -74.73 | 21.24 | 55.88 | 410.95 | 170.66 | 37.82 | 38.20 | 42.83 | -39.63 | -17.70 | -29.61 | |
| % of Revenue | -3.37 | -4.93 | -6.53 | -8.70 | -9.99 | -7.17 | -4.57 | -2.40 | -0.47 | -0.48 | -0.71 | -3.50 | -12.55 | -22.13 | -40.47 | -85.78 | -38.94 | -32.42 | -21.14 |
| Net Income | -9 | -17 | -24 | -84 | -107 | -159 | -18 | -27 | 8 | 37 | -114 | -58 | -135 | -127 | -104 | -107 | -73 | -70 | -84 |
| Change (%) | 89.61 | 46.72 | 244.15 | 27.75 | 48.36 | -88.42 | 46.84 | -129.50 | 364.11 | -408.68 | -48.82 | 131.27 | -5.93 | -18.11 | 3.26 | -31.81 | -3.96 | 19.30 | |
| % of Revenue | -46.14 | -120.76 | -140.53 | -352.65 | -390.29 | -412.85 | -36.08 | -44.01 | 10.13 | 39.69 | -115.71 | -56.89 | -174.50 | -209.98 | -227.53 | -348.64 | -178.76 | -173.65 | -191.88 |
Source: Capital IQ
