Satellogic Inc. (SATL) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 6.11M | 6.25M | 3.63M | 4.44M | 3.39M | 3.02M | 3.02M | 3.5M | 3.33M | 5.69M | 1.2M | 1.59M | 1.59M | 3.62M | 2.16M | 1.19M | 1.19M | 1.27M | 1.27M | 853.14K |
| Revenue Growth % | 80.31% | 106.82% | 20.28% | 26.82% | 1.77% | -46.95% | 152.55% | 119.91% | 109.05% | 57.12% | -44.58% | 33.33% | 33.33% | 185.3% | 69.85% | 39.95% | 39.95% | - | - | - |
| Cost of Goods Sold | 1.45M | 1.28M | 1.17M | 1.19M | 1.24M | 1.24M | 1.24M | 1.25M | 1.3M | 1.9M | 6.47M | 1.06M | 1.06M | 9.8M | 969K | 664.5K | 664.5K | 312.65K | 312.5K | 625.42K |
| COGS % of Revenue | 23.76% | 20.47% | 32.23% | 26.78% | 36.52% | 40.89% | 40.89% | 35.68% | 39.21% | 33.32% | 540.64% | 66.36% | 66.36% | 270.31% | 44.9% | 55.65% | 55.65% | 24.61% | 24.6% | 73.31% |
| Gross Profit | 4.66M | 4.97M | 2.46M | 3.25M | 2.15M | 1.79M | 1.79M | 2.25M | 2.02M | 3.8M | -5.27M | 535.5K | 535.5K | -6.17M | 1.19M | 529.5K | 529.5K | 957.57K | 958K | 227.71K |
| Gross Margin % | 76.24% | 79.53% | 67.77% | 73.22% | 63.48% | 59.11% | 59.11% | 64.32% | 60.79% | 66.68% | -440.64% | 33.64% | 33.64% | -170.31% | 55.1% | 44.35% | 44.35% | 75.39% | 75.4% | 26.69% |
| Gross Profit Growth % | 116.56% | 178.24% | 37.89% | 44.36% | 6.28% | -52.98% | 133.88% | 320.54% | 277.78% | 161.52% | -543.23% | 1.13% | 1.13% | -744.55% | 24.11% | 132.53% | 132.53% | - | - | - |
| Operating Expenses | 11.02M | 12.11M | 10.54M | 9.54M | 11.66M | 13.25M | 13.25M | 16.93M | 16.62M | 18.73M | 12.89M | 18.69M | 18.69M | 35.88M | 21.27M | 25.27M | 25.27M | 24.47M | 24.23M | 11.15M |
| OpEx % of Revenue | 180.4% | 193.77% | 290.23% | 214.77% | 344.41% | 438.7% | 438.7% | 483.55% | 499.43% | 329% | 1077.42% | 1174.06% | 1174.06% | 990.12% | 985.73% | 2116.67% | 2116.67% | 1926.44% | 1906.89% | 1307.46% |
| Selling, General & Admin | 6.58M | 9.47M | 8.5M | 7.25M | 0 | 9.27M | 9.27M | 13.21M | 0 | 8.18M | 5.87M | 5.13M | 5.13M | 13.26M | 7.11M | 7.29M | 7.29M | 8.5M | 6.86M | 4.34M |
| SG&A % of Revenue | 107.7% | 151.56% | 233.97% | 163.36% | - | 306.74% | 306.74% | 377.21% | - | 143.71% | 490.38% | 322.14% | 322.14% | 365.78% | 329.56% | 610.3% | 610.3% | 669.19% | 540.14% | 508.72% |
| Research & Development | 3.08M | 0 | 2.63M | 0 | 2.49M | 4.94M | 4.94M | 138K | 4.39M | 2.66M | 2.17M | 2.91M | 2.91M | 7.34M | 3.94M | 2.86M | 2.86M | 6.89M | 2.75M | 0 |
| R&D % of Revenue | 50.43% | - | 72.36% | - | 73.61% | 163.55% | 163.55% | 3.94% | 131.82% | 46.72% | 181.35% | 183.01% | 183.01% | 202.51% | 182.62% | 239.36% | 239.36% | 542.42% | 216.14% | - |
| Other Operating Expenses | 1000K | 1000K | -585K | 1000K | 1000K | -954K | -954K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -6.36M | -7.14M | -8.08M | -6.29M | -9.52M | -11.47M | -11.47M | -14.68M | -14.6M | -14.94M | -18.16M | -18.16M | -18.16M | -42.05M | -20.08M | -24.74M | -24.74M | -23.51M | -23.27M | -10.93M |
| Operating Margin % | -104.16% | -114.25% | -222.46% | -141.55% | -280.93% | -379.59% | -379.59% | -419.22% | -438.64% | -262.31% | -1518.06% | -1140.42% | -1140.42% | -1160.43% | -930.63% | -2072.32% | -2072.32% | -1851.05% | -1831.48% | -1280.77% |
| Operating Income Growth % | 33.15% | 37.75% | 29.51% | 57.18% | 34.82% | 23.24% | 36.85% | 19.16% | 19.59% | 64.48% | 9.6% | 26.63% | 26.63% | -78.86% | 13.69% | -126.45% | -126.45% | -269.01% | -251.09% | -132.3% |
| EBITDA | -4.97M | -5.43M | -6.58M | -4.44M | -6.83M | -8.11M | -8.11M | -11.58M | -11.75M | -11.71M | -12.74M | -13.85M | -13.85M | -33.05M | -16.05M | -21.5M | -21.5M | -20.75M | -20.43M | -8.36M |
| EBITDA Margin % | -81.37% | -86.99% | -181.12% | -99.93% | -201.59% | -268.53% | -268.53% | -330.65% | -353.16% | -205.66% | -1064.88% | -870.01% | -870.01% | -912.11% | -743.84% | -1800.75% | -1800.75% | -1633.18% | -1608.42% | -980.32% |
| EBITDA Growth % | 27.23% | 33% | 18.88% | 61.67% | 41.9% | 30.73% | 36.31% | 16.42% | 15.14% | 64.57% | 20.66% | 35.58% | 35.58% | -59.34% | 21.45% | -157.08% | -157.08% | -287.54% | -274.4% | -95.3% |
| D&A (Non-Cash Add-back) | 1.39M | 1.7M | 1.5M | 1.85M | 2.69M | 3.35M | 3.35M | 3.1M | 2.85M | 3.23M | 5.42M | 4.3M | 4.3M | 9M | 4.03M | 3.24M | 3.24M | 2.77M | 2.83M | 2.56M |
| EBIT | -118.26M | 30.36M | 4.09M | -6.69M | -9.52M | -11.47M | -11.47M | -17.74M | -14.6M | -14.94M | -18.16M | -17.81M | -17.81M | -21.97M | -20.08M | -18.81M | -18.81M | -15.39M | -15.15M | -10.93M |
| Net Interest Income | 957K | 845K | 272K | 285K | 177K | 251K | 202K | 362K | 204K | 251K | 389K | 1.15M | 573.5K | 954K | 503.5K | 768K | 768K | -10.66M | 6.3K | 6.3K |
| Interest Income | 960K | 846K | 281K | 288K | 177K | 324K | 202K | 364K | 204K | 324K | 427K | 1.15M | 573.5K | 1.01M | 503.5K | 768K | 768K | 6.58K | 6.3K | 6.3K |
| Interest Expense | 3K | 1K | 9K | 3K | 0 | 73K | 0 | 2K | 0 | 73K | 38K | 0 | 0 | 61K | 0 | 0 | 0 | 10.67M | 0 | 0 |
| Other Income/Expense | -111.9M | 37.5M | 12.17M | -407K | -22.35M | -29.5M | -29.5M | -3.07M | 853K | 4.28M | 4.61M | 4.29M | 4.29M | 34M | 8.24M | 21.75M | 21.75M | 10M | -8.92M | -14.04M |
| Pretax Income | -118.26M | 30.36M | 4.09M | -6.69M | -31.87M | -40.96M | -40.96M | -17.75M | -13.74M | -10.66M | -13.55M | -13.86M | -13.86M | -26.09M | -11.84M | -2.99M | -2.99M | -13.52M | -32.19M | -24.96M |
| Pretax Margin % | -1936.5% | 486.03% | 112.47% | -150.72% | -940.83% | -1356.12% | -1356.12% | -506.88% | -413.01% | -187.2% | -1132.94% | -870.82% | -870.82% | -719.92% | -548.66% | -250.34% | -250.34% | -1064.07% | -2533.45% | -2926.2% |
| Income Tax | 40K | -121K | 119K | -40K | 715K | 535K | 535K | 355K | 1.43M | 2.89M | 4.07M | 1.06M | 1.06M | 2.43M | 2.98M | 1.07M | 1.07M | 226.21K | 226K | 110.1K |
| Effective Tax Rate % | -0.03% | -0.4% | 2.91% | 0.6% | -2.24% | -1.31% | -1.31% | -2% | -10.43% | -27.1% | -30.03% | -7.66% | -7.66% | -9.31% | -25.19% | -35.85% | -35.85% | -1.67% | -0.7% | -0.44% |
| Net Income | -118.3M | 30.48M | 3.97M | -6.65M | -32.58M | -41.5M | -41.5M | -18.1M | -15.18M | -13.55M | -17.62M | -14.93M | -14.93M | -28.52M | -14.82M | -4.06M | -4.06M | -13.74M | -32.41M | -25.07M |
| Net Margin % | -1937.15% | 487.96% | 109.19% | -149.82% | -961.94% | -1373.83% | -1373.83% | -517.02% | -456.07% | -237.93% | -1473.16% | -937.53% | -937.53% | -786.98% | -686.89% | -340.08% | -340.08% | -1081.88% | -2551.24% | -2939.1% |
| Net Income Growth % | -263.1% | 173.46% | 109.56% | 63.25% | -114.66% | -206.29% | -135.52% | -21.28% | -1.69% | 52.5% | -18.86% | -267.58% | -267.58% | -107.53% | 54.27% | 83.81% | 83.81% | -133.04% | 36.2% | -307.05% |
| Net Income (Continuing) | -118.3M | 30.48M | 3.97M | -6.65M | -32.58M | -41.5M | -41.5M | -18.1M | -15.18M | -13.55M | -17.62M | -14.93M | -14.93M | -13.7M | -14.82M | -4.06M | -4.06M | -13.74M | -32.41M | -25.07M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.84 | 0.08 | -0.02 | -0.06 | -0.34 | -0.45 | -0.45 | -0.20 | -0.18 | -0.15 | -0.20 | -0.33 | -0.17 | -0.34 | -0.16 | -0.13 | -0.07 | -0.23 | -0.54 | -0.42 |
| EPS Growth % | -147.06% | 117.76% | 96.56% | 67.75% | -88.89% | -200% | -125% | 39.39% | -5.88% | 55.88% | -25% | -153.85% | -159.94% | -47.83% | 70.37% | 69.05% | 84.43% | -127.71% | 46.53% | -250% |
| EPS (Basic) | -0.84 | 0.32 | 0.04 | -0.06 | -0.34 | -0.45 | -0.45 | -0.20 | -0.19 | -0.15 | -0.20 | -0.33 | -0.17 | -0.34 | -0.37 | -0.13 | -0.21 | -0.23 | -0.54 | -0.42 |
| Diluted Shares Outstanding | 140.94M | 134.13M | 130.98M | 103.21M | 96.66M | 91.16M | 91.82M | 90.68M | 90.5M | 89.73M | 89.74M | 89.33M | 89.33M | 83.19M | 90.41M | 62.09M | 62.09M | 59.58M | 59.58M | 59.58M |
| Basic Shares Outstanding | 140.94M | 109.13M | 105.98M | 103.21M | 96.66M | 91.16M | 91.59M | 90.68M | 89.94M | 89.73M | 89.74M | 89.33M | 89.33M | 83.19M | 40.06M | 62.09M | 62.09M | 59.58M | 59.58M | 59.58M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |