REE Automotive Holding Inc
NASDAQ:REE
Income Statement
Earnings Waterfall
REE Automotive Holding Inc
Income Statement
REE Automotive Holding Inc
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
+22%
|
2
+39%
|
2
+10%
|
1
-53%
|
1
-24%
|
0
-71%
|
0
+13%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(17)
|
|
| Gross Profit |
(1)
N/A
|
(2)
-54%
|
(2)
0%
|
(1)
+21%
|
(1)
+54%
|
(0)
+98%
|
0
N/A
|
(1)
N/A
|
(2)
-38%
|
(2)
-39%
|
(3)
-28%
|
(2)
+29%
|
(3)
-67%
|
(17)
-372%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(515)
|
(538)
|
(536)
|
(138)
|
(127)
|
(121)
|
(119)
|
(109)
|
(118)
|
(111)
|
(99)
|
(92)
|
(76)
|
(78)
|
|
| Selling, General & Administrative |
(262)
|
(272)
|
(262)
|
(55)
|
(49)
|
(45)
|
(42)
|
(37)
|
(36)
|
(32)
|
(31)
|
(28)
|
(26)
|
(23)
|
|
| Research & Development |
(252)
|
(266)
|
(275)
|
(83)
|
(78)
|
(76)
|
(78)
|
(72)
|
(83)
|
(79)
|
(68)
|
(64)
|
(49)
|
(55)
|
|
| Operating Income |
(516)
N/A
|
(540)
-5%
|
(538)
+0%
|
(140)
+74%
|
(128)
+8%
|
(121)
+5%
|
(119)
+2%
|
(111)
+7%
|
(120)
-8%
|
(113)
+5%
|
(102)
+10%
|
(95)
+7%
|
(79)
+16%
|
(94)
-19%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
0
|
1
|
3
|
4
|
4
|
5
|
4
|
4
|
4
|
3
|
4
|
(3)
|
(7)
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
|
| Total Other Income |
11
|
26
|
29
|
12
|
18
|
3
|
0
|
0
|
1
|
(0)
|
2
|
(12)
|
(23)
|
13
|
|
| Pre-Tax Income |
(504)
N/A
|
(512)
-2%
|
(506)
+1%
|
(124)
+76%
|
(106)
+15%
|
(113)
-7%
|
(115)
-2%
|
(106)
+8%
|
(116)
-9%
|
(111)
+4%
|
(95)
+14%
|
(110)
-15%
|
(110)
0%
|
(101)
+8%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(2)
|
1
|
|
| Income from Continuing Operations |
(505)
|
(514)
|
(508)
|
(127)
|
(107)
|
(115)
|
(116)
|
(106)
|
(114)
|
(111)
|
(95)
|
(110)
|
(112)
|
(100)
|
|
| Net Income (Common) |
(505)
N/A
|
(514)
-2%
|
(508)
+1%
|
(127)
+75%
|
(107)
+15%
|
(115)
-7%
|
(116)
-1%
|
(106)
+8%
|
(114)
-8%
|
(111)
+3%
|
(95)
+14%
|
(110)
-15%
|
(112)
-2%
|
(100)
+10%
|
|
| EPS (Diluted) |
-64.37
N/A
|
-53.24
+17%
|
-52.19
+2%
|
-12.93
+75%
|
-10.98
+15%
|
-11.5
-5%
|
-11.51
0%
|
-10.49
+9%
|
-11.32
-8%
|
-10.04
+11%
|
-7.42
+26%
|
-7.3
+2%
|
-7.01
+4%
|
-3.33
+52%
|
|