BTRS Holdings Inc
NASDAQ:BTRS
Income Statement
Earnings Waterfall
BTRS Holdings Inc
Revenue
|
189.1m
USD
|
Cost of Revenue
|
-76.7m
USD
|
Gross Profit
|
112.5m
USD
|
Operating Expenses
|
-174.6m
USD
|
Operating Income
|
-62.1m
USD
|
Other Expenses
|
-19.8m
USD
|
Net Income
|
-81.9m
USD
|
Income Statement
BTRS Holdings Inc
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
42
N/A
|
82
+96%
|
124
+50%
|
166
+35%
|
170
+2%
|
179
+5%
|
189
+6%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(18)
|
(36)
|
(54)
|
(72)
|
(73)
|
(75)
|
(77)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24
N/A
|
46
+93%
|
69
+51%
|
95
+36%
|
97
+3%
|
105
+7%
|
112
+8%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(39)
|
(72)
|
(106)
|
(144)
|
(150)
|
(161)
|
(175)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(21)
|
(42)
|
(62)
|
(88)
|
(90)
|
(95)
|
(105)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(11)
|
(22)
|
(36)
|
(50)
|
(54)
|
(59)
|
(61)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-45%
|
(1)
-21%
|
(1)
+1%
|
(5)
-453%
|
(15)
-179%
|
(26)
-71%
|
(37)
-44%
|
(49)
-33%
|
(53)
-7%
|
(56)
-7%
|
(62)
-11%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
2
|
3
|
3
|
2
|
1
|
(10)
|
(10)
|
(10)
|
(9)
|
1
|
0
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(16)
|
(17)
|
(22)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
|
Pre-Tax Income |
2
N/A
|
2
+31%
|
2
-7%
|
1
-57%
|
(4)
N/A
|
(28)
-521%
|
(38)
-38%
|
(49)
-29%
|
(61)
-24%
|
(68)
-11%
|
(73)
-7%
|
(83)
-14%
|
|
Net Income | |||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
|
Income from Continuing Operations |
1
|
2
|
2
|
1
|
(4)
|
(28)
|
(38)
|
(49)
|
(61)
|
(67)
|
(72)
|
(82)
|
|
Net Income (Common) |
1
N/A
|
2
+30%
|
2
-8%
|
1
-56%
|
(4)
N/A
|
(28)
-521%
|
(38)
-38%
|
(49)
-29%
|
(61)
-24%
|
(67)
-10%
|
(72)
-7%
|
(82)
-14%
|