Income Statement (TTM)
zSpace, 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.
|
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 44 | 41 | 42 | 38 | 37 | 37 |
| Change (%) | -7.17 | 1.40 | -8.45 | -2.84 | -0.12 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 28 | 26 | 25 | 23 | 21 | 21 |
| Change (%) | -7.45 | -1.88 | -11.08 | -7.04 | -0.88 | |
| % of Revenue | 63.10 | 62.92 | 60.88 | 59.13 | 56.58 | 56.15 |
| Gross Operating Profit | 16 | 15 | 16 | 16 | 16 | 16 |
| Change (%) | -6.70 | 6.96 | -4.37 | 3.24 | 0.88 | |
| % of Revenue | 36.90 | 37.08 | 39.12 | 40.87 | 43.42 | 43.85 |
| SG&A | 27 | 27 | 28 | 28 | 24 | 26 |
| Change (%) | 2.11 | 2.30 | 1.48 | -16.30 | 11.55 | |
| % of Revenue | 60.45 | 66.50 | 67.09 | 74.37 | 64.07 | 71.55 |
| R&D | 5 | 5 | 5 | 5 | 4 | 4 |
| Change (%) | 1.44 | 0.41 | -5.47 | -18.03 | 5.06 | |
| % of Revenue | 11.49 | 12.56 | 12.44 | 12.84 | 10.84 | 11.40 |
| OpEx | 60 | 58 | 58 | 56 | 49 | 51 |
| Change (%) | -2.41 | 0.28 | -4.58 | -12.71 | 5.66 | |
| % of Revenue | 135.05 | 141.98 | 140.41 | 146.35 | 131.48 | 139.09 |
| Operating Income | -15 | -17 | -17 | -18 | -12 | -14 |
| Change (%) | 11.16 | -2.39 | 5.00 | -34.01 | 24.03 | |
| % of Revenue | -35.05 | -41.98 | -40.41 | -46.35 | -31.48 | -39.09 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -2 |
| Change (%) | 7.23 | -7.66 | -6.17 | -8.06 | -23.53 | |
| % of Revenue | -6.85 | -7.92 | -7.21 | -7.39 | -6.99 | -5.35 |
| Net Income | -22 | -22 | -21 | -21 | -14 | -16 |
| Change (%) | 2.40 | -4.73 | -2.38 | -30.81 | 9.41 | |
| % of Revenue | -49.45 | -54.55 | -51.26 | -54.66 | -38.92 | -42.64 |
Source: Capital IQ
