Peraso Inc
NASDAQ:PRSO
Income Statement
Earnings Waterfall
Peraso Inc
Revenue
|
13.7m
USD
|
Cost of Revenue
|
-11.9m
USD
|
Gross Profit
|
1.9m
USD
|
Operating Expenses
|
-22.9m
USD
|
Operating Income
|
-21m
USD
|
Other Expenses
|
4.2m
USD
|
Net Income
|
-16.8m
USD
|
Income Statement
Peraso Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | 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 |
4
N/A
|
4
0%
|
5
+14%
|
5
+4%
|
5
+3%
|
5
-10%
|
4
-16%
|
4
-3%
|
4
+11%
|
5
+15%
|
6
+13%
|
6
+10%
|
6
-4%
|
6
-4%
|
6
-4%
|
6
+16%
|
9
+38%
|
12
+34%
|
15
+27%
|
17
+13%
|
17
-2%
|
16
-4%
|
14
-10%
|
11
-22%
|
10
-10%
|
8
-22%
|
7
-14%
|
7
+11%
|
7
-9%
|
7
+1%
|
6
-18%
|
6
+1%
|
6
+0%
|
8
+40%
|
12
+45%
|
13
+11%
|
15
+16%
|
16
+11%
|
15
-11%
|
16
+8%
|
14
-13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(8)
|
(9)
|
(9)
|
(10)
|
(9)
|
(10)
|
(12)
|
|
Gross Profit |
4
N/A
|
3
-14%
|
3
-9%
|
3
-3%
|
3
+3%
|
3
-7%
|
3
-11%
|
2
-19%
|
2
-7%
|
2
+3%
|
2
+12%
|
3
+31%
|
3
+2%
|
3
+1%
|
3
-1%
|
3
+9%
|
4
+28%
|
6
+48%
|
8
+34%
|
9
+15%
|
10
+8%
|
10
-4%
|
9
-9%
|
7
-18%
|
6
-16%
|
5
-23%
|
4
-10%
|
5
+12%
|
4
-5%
|
5
+2%
|
3
-24%
|
3
-5%
|
2
-27%
|
3
+12%
|
4
+46%
|
4
+5%
|
6
+44%
|
6
+8%
|
6
-14%
|
6
+14%
|
2
-70%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(29)
|
(31)
|
(32)
|
(33)
|
(36)
|
(35)
|
(35)
|
(36)
|
(33)
|
(32)
|
(31)
|
(26)
|
(24)
|
(22)
|
(19)
|
(16)
|
(13)
|
(11)
|
(9)
|
(8)
|
(8)
|
(21)
|
(21)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(11)
|
(13)
|
(18)
|
(28)
|
(32)
|
(36)
|
(31)
|
(29)
|
(26)
|
(24)
|
(23)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(10)
|
(11)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
|
Research & Development |
(23)
|
(25)
|
(26)
|
(27)
|
(29)
|
(29)
|
(28)
|
(30)
|
(27)
|
(25)
|
(25)
|
(20)
|
(18)
|
(16)
|
(14)
|
(11)
|
(8)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(11)
|
(19)
|
(22)
|
(23)
|
(20)
|
(18)
|
(16)
|
(15)
|
(14)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(26)
N/A
|
(28)
-10%
|
(29)
-3%
|
(30)
-5%
|
(33)
-8%
|
(33)
+0%
|
(32)
+1%
|
(34)
-5%
|
(31)
+7%
|
(30)
+6%
|
(29)
+4%
|
(23)
+20%
|
(21)
+9%
|
(19)
+9%
|
(16)
+16%
|
(13)
+19%
|
(9)
+32%
|
(5)
+39%
|
(1)
+81%
|
1
N/A
|
2
+60%
|
(11)
N/A
|
(12)
-5%
|
(1)
+92%
|
(2)
-124%
|
(4)
-90%
|
(4)
-13%
|
(3)
+26%
|
(4)
-10%
|
(4)
-1%
|
(7)
-106%
|
(10)
-37%
|
(16)
-59%
|
(26)
-60%
|
(28)
-10%
|
(32)
-11%
|
(25)
+21%
|
(22)
+10%
|
(20)
+9%
|
(17)
+15%
|
(21)
-21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
0
|
(4)
|
(3)
|
(2)
|
0
|
0
|
0
|
(0)
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(11)
|
(10)
|
(11)
|
(11)
|
(1)
|
0
|
0
|
(3)
|
(13)
|
0
|
0
|
(10)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(7)
|
(7)
|
(7)
|
(10)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
8
|
3
|
8
|
8
|
2
|
2
|
3
|
6
|
4
|
|
Pre-Tax Income |
(25)
N/A
|
(28)
-12%
|
(29)
-3%
|
(30)
-5%
|
(33)
-8%
|
(32)
+0%
|
(32)
+1%
|
(34)
-5%
|
(31)
+7%
|
(30)
+4%
|
(29)
+3%
|
(24)
+18%
|
(32)
-33%
|
(30)
+8%
|
(28)
+7%
|
(25)
+11%
|
(11)
+56%
|
(6)
+43%
|
(2)
+70%
|
(3)
-58%
|
(11)
-290%
|
(12)
-3%
|
(12)
-4%
|
(11)
+8%
|
(3)
+77%
|
(4)
-55%
|
(5)
-14%
|
(3)
+24%
|
(4)
-10%
|
(4)
+1%
|
(9)
-128%
|
(12)
-36%
|
(11)
+6%
|
(23)
-107%
|
(24)
-7%
|
(24)
-1%
|
(32)
-33%
|
(29)
+11%
|
(26)
+10%
|
(22)
+13%
|
(17)
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(26)
|
(26)
|
(26)
|
(26)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(25)
|
(28)
|
(29)
|
(30)
|
(33)
|
(33)
|
(32)
|
(34)
|
(31)
|
(30)
|
(29)
|
(24)
|
(32)
|
(30)
|
(28)
|
(25)
|
(37)
|
(33)
|
(28)
|
(29)
|
(11)
|
(12)
|
(12)
|
(11)
|
(3)
|
(4)
|
(5)
|
(3)
|
(4)
|
(4)
|
(9)
|
(12)
|
(11)
|
(23)
|
(24)
|
(24)
|
(32)
|
(29)
|
(26)
|
(22)
|
(17)
|
|
Net Income (Common) |
(25)
N/A
|
(28)
-12%
|
(29)
-3%
|
(30)
-5%
|
(33)
-8%
|
(33)
+0%
|
(32)
+1%
|
(34)
-5%
|
(31)
+7%
|
(30)
+3%
|
(29)
+3%
|
(24)
+18%
|
(32)
-33%
|
(30)
+8%
|
(28)
+7%
|
(25)
+11%
|
(11)
+57%
|
(6)
+45%
|
(2)
+73%
|
(3)
-67%
|
(11)
-327%
|
(12)
-3%
|
(12)
-4%
|
(11)
+8%
|
(3)
+77%
|
(4)
-55%
|
(5)
-23%
|
(4)
+22%
|
(4)
-9%
|
(4)
+1%
|
(9)
-106%
|
(12)
-36%
|
(11)
+6%
|
(23)
-107%
|
(24)
-7%
|
(24)
-1%
|
(32)
-33%
|
(29)
+11%
|
(26)
+10%
|
(22)
+13%
|
(17)
+25%
|
|
EPS (Diluted) |
-103.37
N/A
|
-111.6
-8%
|
-114.64
-3%
|
-120.76
-5%
|
-130.72
-8%
|
-120.59
+8%
|
-100.96
+16%
|
-102.84
-2%
|
-101.54
+1%
|
-92.12
+9%
|
-89.36
+3%
|
-72.96
+18%
|
-97.12
-33%
|
-89.66
+8%
|
-83.57
+7%
|
-61.55
+26%
|
-28.83
+53%
|
-14.07
+51%
|
-3.8
+73%
|
-6.51
-71%
|
-14.82
-128%
|
-5.17
+65%
|
-5.62
-9%
|
-5.13
+9%
|
-1.19
+77%
|
-1.73
-45%
|
-1.5
+13%
|
-1.08
+28%
|
-1.32
-22%
|
-0.85
+36%
|
-1.62
-91%
|
-2.21
-36%
|
-1.86
+16%
|
-1.14
+39%
|
-1.11
+3%
|
-1.21
-9%
|
-1.61
-33%
|
-1.33
+17%
|
-1.06
+20%
|
-0.78
+26%
|
-26
-3 233%
|