CuriosityStream Inc
NASDAQ:CURI
Income Statement
Earnings Waterfall
CuriosityStream Inc
Revenue
|
56.9m
USD
|
Cost of Revenue
|
-35.6m
USD
|
Gross Profit
|
21.3m
USD
|
Operating Expenses
|
-46.8m
USD
|
Operating Income
|
-25.5m
USD
|
Other Expenses
|
-23.4m
USD
|
Net Income
|
-48.9m
USD
|
Income Statement
CuriosityStream Inc
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
40
N/A
|
50
+25%
|
65
+31%
|
84
+29%
|
71
-15%
|
79
+11%
|
86
+9%
|
91
+6%
|
78
-14%
|
73
-7%
|
65
-11%
|
57
-12%
|
57
+0%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
0
|
0
|
(15)
|
(20)
|
(25)
|
(35)
|
(37)
|
(44)
|
(52)
|
(56)
|
(52)
|
(49)
|
(46)
|
(41)
|
(36)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
24
N/A
|
30
+24%
|
40
+32%
|
49
+23%
|
35
-29%
|
35
N/A
|
34
-1%
|
35
+2%
|
27
-25%
|
24
-9%
|
19
-22%
|
16
-15%
|
21
+33%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(63)
|
(84)
|
(104)
|
(121)
|
(87)
|
(91)
|
(93)
|
(90)
|
(78)
|
(68)
|
(54)
|
(52)
|
(47)
|
|
Selling, General & Administrative |
0
|
0
|
(63)
|
(84)
|
(105)
|
(122)
|
(87)
|
(91)
|
(93)
|
(90)
|
(78)
|
(64)
|
(54)
|
(52)
|
(47)
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
-79%
|
(39)
-3 395%
|
(54)
-39%
|
(65)
-20%
|
(72)
-12%
|
(52)
+27%
|
(57)
-8%
|
(58)
-2%
|
(54)
+7%
|
(52)
+5%
|
(44)
+16%
|
(36)
+18%
|
(36)
-2%
|
(26)
+29%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
1
|
1
|
(10)
|
(14)
|
(11)
|
(2)
|
15
|
22
|
20
|
11
|
5
|
1
|
(1)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
(19)
|
(19)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
(0)
N/A
|
(48)
-14 141%
|
(67)
-39%
|
(76)
-12%
|
(74)
+2%
|
(37)
+50%
|
(34)
+8%
|
(42)
-22%
|
(47)
-13%
|
(51)
-7%
|
(42)
+16%
|
(36)
+15%
|
(58)
-61%
|
(48)
+17%
|
|
Net Income | ||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
0
|
(0)
|
(49)
|
(68)
|
(76)
|
(74)
|
(38)
|
(35)
|
(42)
|
(48)
|
(51)
|
(43)
|
(37)
|
(59)
|
(49)
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-176%
|
(62)
-7 699%
|
(81)
-30%
|
(89)
-10%
|
(88)
+2%
|
(38)
+57%
|
(35)
+8%
|
(42)
-22%
|
(48)
-13%
|
(51)
-7%
|
(43)
+16%
|
(37)
+14%
|
(59)
-60%
|
(49)
+17%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.18
-157%
|
-3.3
-1 733%
|
-1.68
+49%
|
-1.69
-1%
|
-1.67
+1%
|
-0.73
+56%
|
-0.66
+10%
|
-0.8
-21%
|
-0.91
-14%
|
-0.96
-5%
|
-0.82
+15%
|
-0.71
+13%
|
-1.12
-58%
|
-0.92
+18%
|