Spire Global, Inc. (SPIR) 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 | 15.83M | 15.82M | 12.67M | 19.18M | 23.88M | 21.66M | 28.57M | 25.4M | 34.83M | 24.2M | 22.13M | 26.49M | 24.17M | 22.39M | 20.42M | 19.39M | 18.07M | 14.98M | 9.56M | 9.11M |
| Revenue Growth % | -33.68% | -26.94% | -55.65% | -24.48% | -31.44% | -10.51% | 29.12% | -4.13% | 44.1% | 8.13% | 8.37% | 36.6% | 33.75% | 49.38% | 113.56% | 112.83% | 85.98% | 106.15% | 33.09% | - |
| Cost of Goods Sold | 9.53M | 9.39M | 8.03M | 9.81M | 15.09M | 14.63M | 15.84M | 14.49M | 25.6M | 17.77M | 12.64M | 9.63M | 10.36M | 10.71M | 10.2M | 9.57M | 9.85M | 6.33M | 5.34M | 3.73M |
| COGS % of Revenue | 60.18% | 59.36% | 63.35% | 51.12% | 63.21% | 67.56% | 55.46% | 57.04% | 73.5% | 73.42% | 57.13% | 36.36% | 42.87% | 47.84% | 49.95% | 49.36% | 54.49% | 42.22% | 55.83% | 40.9% |
| Gross Profit | 6.3M | 6.43M | 4.64M | 9.38M | 8.78M | 7.03M | 12.72M | 10.91M | 9.23M | 6.43M | 9.49M | 16.86M | 13.81M | 11.68M | 10.22M | 9.82M | 8.22M | 8.66M | 4.22M | 5.39M |
| Gross Margin % | 39.82% | 40.64% | 36.65% | 48.88% | 36.79% | 32.44% | 44.54% | 42.96% | 26.5% | 26.58% | 42.87% | 63.64% | 57.13% | 52.16% | 50.05% | 50.64% | 45.51% | 57.78% | 44.17% | 59.1% |
| Gross Profit Growth % | -28.22% | -8.45% | -63.51% | -14.07% | -4.82% | 9.2% | 34.15% | -35.28% | -33.16% | -44.89% | -7.18% | 71.66% | 67.9% | 34.85% | 142.01% | 82.36% | 28.74% | 80.19% | -11.24% | - |
| Operating Expenses | 23.47M | 26.69M | 25.69M | 28.41M | 34.21M | 37.7M | 26.44M | 23.26M | 21.22M | 19.5M | 26.3M | 27.85M | 28.28M | 27.99M | 26.58M | 26.23M | 28.25M | 32.69M | 21.59M | 18.96M |
| OpEx % of Revenue | 148.24% | 168.64% | 202.79% | 148.08% | 143.3% | 174.07% | 92.57% | 91.59% | 60.92% | 80.57% | 118.88% | 105.13% | 117.03% | 125.02% | 130.16% | 135.23% | 156.31% | 218.16% | 225.87% | 208.04% |
| Selling, General & Admin | 21.27M | 17.99M | 16.58M | 21.6M | 20.55M | 18.14M | 17.96M | 15.18M | 14.96M | 8.63M | 18.22M | 17.63M | 18.62M | 18.05M | 17.7M | 18M | 19.59M | 22.99M | 13.79M | 11.75M |
| SG&A % of Revenue | 134.34% | 113.66% | 130.84% | 112.6% | 86.05% | 83.75% | 62.86% | 59.75% | 42.96% | 35.66% | 82.33% | 66.54% | 77.04% | 80.61% | 86.67% | 92.82% | 108.41% | 153.42% | 144.24% | 128.94% |
| Research & Development | 8.7M | 8.7M | 9.12M | 10.2M | 8.51M | 10M | 5.63M | 7.52M | 6.04M | 4.75M | 7.93M | 9.75M | 9.66M | 9.39M | 8.88M | 8.22M | 8.66M | 9.7M | 7.8M | 7.21M |
| R&D % of Revenue | 54.94% | 54.99% | 71.95% | 53.15% | 35.64% | 46.18% | 19.71% | 29.6% | 17.34% | 19.61% | 35.84% | 36.81% | 39.98% | 41.96% | 43.49% | 42.41% | 47.91% | 64.74% | 81.62% | 79.11% |
| Other Operating Expenses | -1000K | 0 | 0 | -1000K | 1000K | 1000K | 1000K | 569K | 218K | 1000K | 156K | 472K | 0 | 549K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -17.17M | -20.26M | -21.05M | -19.03M | -25.43M | -30.68M | -13.72M | -12.35M | -11.99M | -13.07M | -16.82M | -10.99M | -14.47M | -16.31M | -16.36M | -16.41M | -20.02M | -24.03M | -17.37M | -13.57M |
| Operating Margin % | -108.42% | -128% | -166.15% | -99.2% | -106.51% | -141.63% | -48.02% | -48.63% | -34.42% | -53.98% | -76.01% | -41.49% | -59.89% | -72.87% | -80.11% | -84.58% | -110.8% | -160.39% | -181.7% | -148.94% |
| Operating Income Growth % | 32.49% | 33.97% | -53.44% | -54.06% | -112.13% | -134.77% | 18.42% | -12.37% | 17.18% | 19.89% | -2.82% | 33% | 27.7% | 32.13% | 5.85% | -20.87% | -55.85% | -192.24% | -165.51% | - |
| EBITDA | -13.35M | -16.57M | -17.34M | -15.73M | -20.27M | -25.3M | -7.55M | -5.71M | -4.34M | -6.48M | -12M | -6.12M | -10.34M | -12.03M | -11.12M | -11.33M | -14.62M | -21.14M | -15.3M | -11.74M |
| EBITDA Margin % | -84.32% | -104.7% | -136.84% | -82.01% | -84.9% | -116.8% | -26.43% | -22.49% | -12.47% | -26.77% | -54.24% | -23.1% | -42.76% | -53.72% | -54.48% | -58.43% | -80.88% | -141.07% | -159.99% | -128.87% |
| EBITDA Growth % | 34.14% | 34.51% | -129.61% | -175.47% | -366.86% | -290.39% | 37.08% | 6.7% | 57.99% | 46.12% | -7.89% | 45.98% | 29.29% | 43.11% | 27.29% | 3.51% | -31.24% | -220.89% | -158.96% | - |
| D&A (Non-Cash Add-back) | 3.82M | 3.69M | 3.71M | 3.3M | 5.16M | 5.38M | 6.17M | 6.64M | 7.65M | 6.59M | 4.82M | 4.87M | 4.14M | 4.29M | 5.23M | 5.07M | 5.41M | 2.89M | 2.08M | 1.83M |
| EBIT | -17.17M | -23.28M | -19.68M | 123.08M | -14.93M | -26.84M | -7.6M | -11.72M | -20.5M | -11.73M | -18.61M | -11.34M | -12.83M | -15.76M | -17.86M | -35.42M | -8.46M | 62.63M | -53.45M | -23.22M |
| Net Interest Income | 474K | 755K | 1.01M | -1.04M | -5.71M | -5.59M | -4.42M | -4.2M | -4.6M | -4.43M | -4.19M | -4.07M | -4.01M | -3.74M | -3.56M | -2.68M | -3.03M | -3.13M | -2.39M | -3.32M |
| Interest Income | 474K | 755K | 1.01M | 646K | 20K | 115K | 407K | 571K | 454K | 591K | 540K | 636K | 565K | 492K | 336K | 106K | 14K | 17K | 4K | 1K |
| Interest Expense | 0 | 0 | 2K | 1.69M | 5.73M | 5.7M | 4.83M | 4.77M | 5.05M | 5.02M | 4.73M | 4.71M | 4.58M | 4.23M | 3.9M | 2.79M | 3.04M | 3.15M | 2.39M | 3.33M |
| Other Income/Expense | -8.62M | -3.02M | 1.37M | 140.42M | 4.77M | -17.51M | 1.29M | -4.14M | -13.56M | -4.71M | -6.52M | -5.06M | -2.93M | -1.32M | -5.4M | -21.8M | 8.52M | 83.51M | -38.47M | -12.98M |
| Pretax Income | -25.79M | -23.28M | -19.68M | 121.39M | -20.66M | -48.19M | -12.43M | -16.49M | -25.55M | -17.77M | -23.34M | -16.05M | -17.4M | -17.63M | -21.76M | -38.2M | -11.5M | 59.48M | -55.84M | -26.55M |
| Pretax Margin % | -162.86% | -147.08% | -155.31% | 632.84% | -86.54% | -222.47% | -43.51% | -64.93% | -73.38% | -73.43% | -105.48% | -60.59% | -72.01% | -78.74% | -106.56% | -196.97% | -63.65% | 396.91% | -584.03% | -291.33% |
| Income Tax | 55K | 1.82M | -2K | 1.8M | -6K | 57K | 44K | 67K | -9K | -578K | -1K | 213K | 269K | -84K | 54K | 62K | 290K | -472K | 269K | 313K |
| Effective Tax Rate % | -0.21% | -7.81% | 0.01% | 1.48% | 0.03% | -0.12% | -0.35% | -0.41% | 0.04% | 3.25% | 0% | -1.33% | -1.55% | 0.48% | -0.25% | -0.16% | -2.52% | -0.79% | -0.48% | -1.18% |
| Net Income | -25.84M | -25.09M | -19.68M | 119.16M | -20.66M | -48.24M | -12.47M | -16.56M | -25.54M | -17.19M | -23.34M | -16.27M | -17.67M | -17.54M | -21.81M | -38.27M | -11.79M | 59.95M | -56.11M | -26.86M |
| Net Margin % | -163.21% | -158.57% | -155.3% | 621.21% | -86.52% | -222.73% | -43.66% | -65.2% | -73.35% | -71.04% | -105.47% | -61.4% | -73.13% | -78.37% | -106.82% | -197.29% | -65.26% | 400.06% | -586.84% | -294.77% |
| Net Income Growth % | -25.11% | 47.98% | -57.75% | 819.61% | 19.13% | -180.57% | 46.55% | -1.8% | -44.54% | 1.99% | -7% | 57.49% | -49.87% | -129.26% | 61.13% | -42.45% | 40.14% | 689.82% | -635.94% | - |
| Net Income (Continuing) | -25.84M | -25.09M | -19.68M | 119.59M | -20.66M | -48.24M | -12.47M | -16.56M | -25.54M | -17.19M | -23.34M | -16.27M | -17.67M | -17.54M | -21.81M | -38.27M | -11.79M | 59.95M | -56.11M | -26.86M |
| 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) | -0.78 | -0.76 | -0.61 | 3.72 | -0.77 | -1.88 | -0.50 | -0.68 | -1.17 | -0.82 | -1.12 | -0.99 | -1.03 | -1.15 | -1.25 | -2.19 | -0.68 | 3.31 | -6.66 | -1.47 |
| EPS Growth % | -1.3% | 59.49% | -21.88% | 650.13% | 34.24% | -128.65% | 55.48% | 32.02% | -13.59% | 28.69% | 9.83% | 54.61% | -52.18% | -134.77% | 81.29% | -48.68% | 92.37% | 171.9% | -92.38% | - |
| EPS (Basic) | -0.78 | -0.76 | -0.61 | 3.80 | -0.77 | -1.88 | -0.50 | -0.68 | -1.17 | -0.82 | -1.12 | -0.99 | -1.03 | -1.15 | -1.25 | -2.19 | -0.68 | 3.81 | -6.66 | -1.47 |
| Diluted Shares Outstanding | 33.27M | 32.87M | 32.5M | 32.09M | 26.79M | 25.71M | 24.92M | 24.49M | 21.81M | 20.95M | 20.76M | 18.47M | 18.1M | 17.57M | 17.49M | 17.46M | 17.41M | 19.51M | 8.42M | 18.23M |
| Basic Shares Outstanding | 33.27M | 32.87M | 32.5M | 31.4M | 26.79M | 25.71M | 24.92M | 24.49M | 21.81M | 20.95M | 20.76M | 18.47M | 18.1M | 17.57M | 17.49M | 17.46M | 17.41M | 16.95M | 8.42M | 18.23M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |