Shotspotter Inc
NASDAQ:SSTI
Income Statement
Earnings Waterfall
Shotspotter Inc
Revenue
|
92.7m
USD
|
Cost of Revenue
|
-39.9m
USD
|
Gross Profit
|
52.8m
USD
|
Operating Expenses
|
-58.9m
USD
|
Operating Income
|
-6m
USD
|
Other Expenses
|
3.3m
USD
|
Net Income
|
-2.7m
USD
|
Income Statement
Shotspotter Inc
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 |
12
N/A
|
12
+4%
|
13
+9%
|
14
+7%
|
16
+8%
|
17
+10%
|
19
+11%
|
22
+15%
|
24
+9%
|
26
+10%
|
29
+12%
|
32
+8%
|
35
+10%
|
37
+8%
|
39
+4%
|
40
+2%
|
41
+3%
|
42
+2%
|
43
+2%
|
44
+3%
|
46
+4%
|
50
+10%
|
54
+7%
|
57
+6%
|
58
+2%
|
64
+11%
|
70
+8%
|
74
+6%
|
81
+9%
|
80
-1%
|
82
+3%
|
88
+6%
|
93
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(24)
|
(26)
|
(28)
|
(30)
|
(32)
|
(34)
|
(35)
|
(36)
|
(38)
|
(40)
|
|
Gross Profit |
3
N/A
|
4
+6%
|
4
+17%
|
5
+21%
|
6
+15%
|
7
+18%
|
9
+24%
|
11
+29%
|
12
+11%
|
14
+14%
|
16
+16%
|
18
+8%
|
20
+13%
|
22
+10%
|
23
+3%
|
23
+3%
|
24
+5%
|
25
+2%
|
26
+4%
|
26
+2%
|
27
+3%
|
30
+10%
|
31
+5%
|
33
+5%
|
33
0%
|
37
+13%
|
40
+9%
|
42
+6%
|
47
+10%
|
45
-3%
|
46
+2%
|
50
+7%
|
53
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(16)
|
(19)
|
(20)
|
(22)
|
(22)
|
(24)
|
(23)
|
(22)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(27)
|
(30)
|
(33)
|
(36)
|
(40)
|
(44)
|
(47)
|
(48)
|
(49)
|
(53)
|
(56)
|
(59)
|
|
Selling, General & Administrative |
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(12)
|
(13)
|
(15)
|
(17)
|
(16)
|
(18)
|
(18)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(26)
|
(29)
|
(33)
|
(35)
|
(37)
|
(38)
|
(39)
|
(42)
|
(45)
|
(47)
|
|
Research & Development |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
|
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
|
|
Operating Income |
(6)
N/A
|
(6)
-7%
|
(6)
-2%
|
(5)
+9%
|
(5)
+9%
|
(4)
+13%
|
(3)
+30%
|
(2)
+33%
|
(4)
-76%
|
(5)
-37%
|
(3)
+30%
|
(5)
-34%
|
(2)
+63%
|
(2)
+1%
|
(1)
+54%
|
1
N/A
|
2
+84%
|
2
+19%
|
3
+33%
|
3
+16%
|
2
-28%
|
3
+20%
|
1
-42%
|
(0)
N/A
|
(4)
-1 570%
|
(4)
+4%
|
(4)
-2%
|
(4)
-11%
|
(1)
+69%
|
(4)
-176%
|
(7)
-87%
|
(7)
-1%
|
(6)
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
9
|
9
|
9
|
7
|
1
|
6
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(6)
N/A
|
(7)
-10%
|
(8)
-13%
|
(7)
+3%
|
(7)
+8%
|
(6)
+12%
|
(8)
-33%
|
(8)
-1%
|
(10)
-21%
|
(9)
+4%
|
(5)
+42%
|
(5)
+2%
|
(3)
+49%
|
(2)
+31%
|
(1)
+40%
|
1
N/A
|
2
+112%
|
2
+20%
|
3
+21%
|
3
+5%
|
1
-58%
|
1
+10%
|
0
-89%
|
(1)
N/A
|
(4)
-217%
|
(4)
+6%
|
(1)
+79%
|
4
N/A
|
8
+83%
|
5
-29%
|
0
-100%
|
(6)
N/A
|
(2)
+73%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(10)
|
(10)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(8)
|
(8)
|
(20)
|
(19)
|
(16)
|
(15)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
2
|
3
|
3
|
1
|
1
|
0
|
(1)
|
(4)
|
(4)
|
(1)
|
4
|
6
|
4
|
(2)
|
(7)
|
(3)
|
|
Net Income (Common) |
(6)
N/A
|
(7)
-10%
|
(8)
-13%
|
(7)
+3%
|
(7)
+8%
|
(6)
+12%
|
(8)
-33%
|
(8)
-1%
|
(10)
-23%
|
(10)
+3%
|
(6)
+41%
|
(6)
+3%
|
(3)
+51%
|
(2)
+32%
|
(1)
+41%
|
1
N/A
|
2
+131%
|
2
+21%
|
3
+22%
|
3
+5%
|
1
-56%
|
1
+6%
|
0
-86%
|
(1)
N/A
|
(4)
-231%
|
(4)
+7%
|
(1)
+79%
|
4
N/A
|
6
+55%
|
4
-34%
|
(2)
N/A
|
(7)
-391%
|
(3)
+63%
|
|
EPS (Diluted) |
-0.68
N/A
|
-0.75
-10%
|
-0.84
-12%
|
-0.82
+2%
|
-0.75
+9%
|
-0.66
+12%
|
-0.83
-26%
|
-0.86
-4%
|
-1.01
-17%
|
-0.95
+6%
|
-0.53
+44%
|
-0.51
+4%
|
-0.26
+49%
|
-0.16
+38%
|
-0.1
+38%
|
0.07
N/A
|
0.15
+114%
|
0.18
+20%
|
0.22
+22%
|
0.23
+5%
|
0.1
-57%
|
0.11
+10%
|
0.02
-82%
|
-0.11
N/A
|
-0.38
-245%
|
-0.35
+8%
|
-0.06
+83%
|
0.32
N/A
|
0.52
+63%
|
0.33
-37%
|
-0.13
N/A
|
-0.61
-369%
|
-0.22
+64%
|