
Beyond Meat Inc
NASDAQ:BYND

Income Statement
Earnings Waterfall
Beyond Meat Inc
Revenue
|
350m
USD
|
Cost of Revenue
|
-351.2m
USD
|
Gross Profit
|
-1.7m
USD
|
Operating Expenses
|
-242.8m
USD
|
Operating Income
|
-244.5m
USD
|
Other Expenses
|
-5.4m
USD
|
Net Income
|
-249.9m
USD
|
Income Statement
Beyond Meat Inc
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Apr-2021 | Jul-2021 | Oct-2021 | Dec-2021 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
33
N/A
|
39
+20%
|
51
+30%
|
68
+33%
|
88
+29%
|
115
+31%
|
165
+43%
|
231
+40%
|
298
+29%
|
355
+19%
|
401
+13%
|
403
+1%
|
407
+1%
|
418
+3%
|
454
+9%
|
466
+3%
|
465
0%
|
466
+0%
|
464
-1%
|
440
-5%
|
419
-5%
|
402
-4%
|
357
-11%
|
350
-2%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(35)
|
(39)
|
(45)
|
(57)
|
(70)
|
(89)
|
(119)
|
(157)
|
(198)
|
(228)
|
(263)
|
(273)
|
(285)
|
(301)
|
(323)
|
(338)
|
(348)
|
(381)
|
(432)
|
(446)
|
(443)
|
(420)
|
(366)
|
(352)
|
|
Gross Profit |
(2)
N/A
|
(0)
+95%
|
6
N/A
|
11
+77%
|
18
+66%
|
26
+49%
|
46
+76%
|
74
+60%
|
100
+35%
|
127
+27%
|
138
+9%
|
130
-5%
|
122
-6%
|
117
-4%
|
131
+12%
|
129
-2%
|
117
-9%
|
85
-28%
|
31
-63%
|
(7)
N/A
|
(24)
-259%
|
(18)
+25%
|
(9)
+48%
|
(2)
+82%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(23)
|
(25)
|
(30)
|
(36)
|
(44)
|
(52)
|
(63)
|
(77)
|
(96)
|
(113)
|
(134)
|
(149)
|
(165)
|
(187)
|
(208)
|
(238)
|
(276)
|
(316)
|
(333)
|
(330)
|
(302)
|
(271)
|
(248)
|
(243)
|
|
Selling, General & Administrative |
(17)
|
(19)
|
(23)
|
(28)
|
(34)
|
(40)
|
(48)
|
(59)
|
(75)
|
(91)
|
(110)
|
(123)
|
(134)
|
(146)
|
(160)
|
(182)
|
(209)
|
(245)
|
(260)
|
(258)
|
(239)
|
(216)
|
(200)
|
(199)
|
|
Research & Development |
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(13)
|
(16)
|
(18)
|
(20)
|
(21)
|
(23)
|
(28)
|
(38)
|
(45)
|
(52)
|
(63)
|
(67)
|
(69)
|
(68)
|
(58)
|
(52)
|
(45)
|
(41)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
|
Operating Income |
(25)
N/A
|
(26)
-2%
|
(24)
+6%
|
(25)
-6%
|
(27)
-5%
|
(26)
+2%
|
(16)
+38%
|
(3)
+83%
|
4
N/A
|
14
+207%
|
4
-72%
|
(19)
N/A
|
(43)
-132%
|
(69)
-61%
|
(77)
-12%
|
(109)
-41%
|
(159)
-46%
|
(232)
-46%
|
(302)
-30%
|
(337)
-11%
|
(326)
+3%
|
(289)
+11%
|
(258)
+11%
|
(245)
+5%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(10)
|
(12)
|
(4)
|
(0)
|
7
|
14
|
|
Non-Reccuring Items |
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(8)
|
(7)
|
(6)
|
(8)
|
(10)
|
(14)
|
(17)
|
(16)
|
(17)
|
(18)
|
(17)
|
(14)
|
(9)
|
(2)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(12)
|
(10)
|
(9)
|
(8)
|
2
|
0
|
1
|
(0)
|
2
|
3
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(5)
|
|
Pre-Tax Income |
(30)
N/A
|
(31)
-2%
|
(27)
+12%
|
(29)
-8%
|
(30)
-2%
|
(31)
-3%
|
(33)
-6%
|
(19)
+41%
|
(12)
+36%
|
(4)
+68%
|
(5)
-20%
|
(28)
-485%
|
(53)
-88%
|
(81)
-54%
|
(91)
-11%
|
(126)
-39%
|
(179)
-43%
|
(252)
-41%
|
(328)
-30%
|
(367)
-12%
|
(347)
+5%
|
(303)
+13%
|
(261)
+14%
|
(238)
+9%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
12
|
12
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(19)
|
(19)
|
(16)
|
(18)
|
(30)
|
(31)
|
(33)
|
(19)
|
(12)
|
(4)
|
(5)
|
(28)
|
(53)
|
(82)
|
(91)
|
(126)
|
(179)
|
(252)
|
(328)
|
(367)
|
(347)
|
(303)
|
(261)
|
(238)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(13)
|
(19)
|
(21)
|
(21)
|
(12)
|
|
Net Income (Common) |
(30)
N/A
|
(31)
-2%
|
(27)
+12%
|
(29)
-8%
|
(30)
-2%
|
(31)
-3%
|
(33)
-6%
|
(19)
+41%
|
(12)
+36%
|
(4)
+68%
|
(5)
-20%
|
(28)
-488%
|
(53)
-87%
|
(82)
-55%
|
(91)
-12%
|
(127)
-39%
|
(182)
-44%
|
(255)
-40%
|
(333)
-30%
|
(380)
-14%
|
(366)
+4%
|
(325)
+11%
|
(281)
+13%
|
(250)
+11%
|