Income Statement (TTM)
Zapata Computing Holdings 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.
|
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 5 | 5 | 6 | 6 | 6 | 5 | 6 |
| Change (%) | 520.91 | 6.41 | 4.57 | -0.97 | -0.16 | -5.17 | 10.56 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 4 | 4 | 5 | 5 | 5 | 4 | 4 |
| Change (%) | 251.39 | 16.83 | 10.63 | 0.92 | -0.63 | -5.54 | 2.91 | |
| % of Revenue | 120.91 | 68.43 | 75.13 | 79.49 | 81.01 | 80.63 | 80.31 | 74.76 |
| Gross Operating Profit | -0 | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | -1,037.36 | -16.19 | -13.75 | -8.31 | 1.85 | -3.63 | 41.75 | |
| % of Revenue | -20.91 | 31.57 | 24.87 | 20.51 | 18.99 | 19.37 | 19.69 | 25.24 |
| SG&A | 10 | 17 | 16 | 15 | 14 | 13 | 14 | 18 |
| Change (%) | 64.93 | -4.93 | -6.58 | -4.25 | -7.02 | 5.00 | 25.42 | |
| % of Revenue | 1,225.24 | 325.45 | 290.79 | 259.79 | 251.19 | 233.93 | 259.03 | 293.84 |
| R&D | 7 | 8 | 8 | 8 | 7 | 6 | 5 | 5 |
| Change (%) | 24.88 | 1.66 | -6.26 | -11.38 | -14.65 | -12.21 | 2.50 | |
| % of Revenue | 789.78 | 158.85 | 151.76 | 136.05 | 121.75 | 104.08 | 96.36 | 89.34 |
| OpEx | 18 | 29 | 28 | 27 | 26 | 24 | 23 | 27 |
| Change (%) | 60.68 | -0.34 | -3.99 | -5.43 | -7.93 | -1.31 | 16.20 | |
| % of Revenue | 2,135.94 | 552.73 | 517.68 | 475.33 | 453.95 | 418.63 | 435.70 | 457.94 |
| Operating Income | -17 | -23 | -23 | -22 | -20 | -18 | -18 | -21 |
| Change (%) | 38.07 | -1.83 | -6.04 | -6.61 | -10.12 | -0.09 | 17.88 | |
| % of Revenue | -2,035.94 | -452.73 | -417.68 | -375.33 | -353.95 | -318.63 | -335.70 | -357.94 |
| Interest Expense | -11 | -11 | ||||||
| Change (%) | 0.74 | |||||||
| % of Revenue | -195.95 | -178.55 | ||||||
| Net Income | -17 | -23 | -23 | -22 | -21 | -30 | -47 | -58 |
| Change (%) | 37.86 | -1.98 | -3.55 | -4.08 | 39.85 | 58.02 | 23.11 | |
| % of Revenue | -2,044.23 | -453.89 | -418.11 | -385.65 | -373.54 | -523.21 | -871.89 | -970.90 |
Source: Capital IQ
