Velo3D Inc
NASDAQ:VELO
Income Statement
Earnings Waterfall
Velo3D Inc
Income Statement
Velo3D Inc
| 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 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
19
N/A
|
23
+19%
|
17
-23%
|
24
+37%
|
27
+15%
|
33
+18%
|
51
+57%
|
61
+20%
|
81
+32%
|
95
+18%
|
101
+6%
|
106
+5%
|
77
-27%
|
60
-22%
|
46
-24%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(13)
|
(16)
|
(13)
|
(18)
|
(22)
|
(30)
|
(47)
|
(59)
|
(78)
|
(90)
|
(93)
|
(96)
|
(104)
|
(92)
|
(84)
|
|
| Gross Profit |
6
N/A
|
7
+9%
|
5
-33%
|
6
+21%
|
5
-12%
|
3
-44%
|
4
+58%
|
3
-36%
|
3
+2%
|
6
+101%
|
8
+30%
|
9
+21%
|
(26)
N/A
|
(32)
-22%
|
(38)
-18%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(28)
|
(35)
|
(39)
|
(48)
|
(63)
|
(128)
|
(144)
|
(104)
|
(107)
|
(106)
|
(107)
|
(106)
|
(107)
|
(118)
|
(107)
|
|
| Selling, General & Administrative |
(13)
|
(18)
|
(21)
|
(26)
|
(36)
|
(43)
|
(51)
|
(58)
|
(61)
|
(62)
|
(64)
|
(65)
|
(65)
|
(62)
|
(59)
|
|
| Research & Development |
(14)
|
(17)
|
(18)
|
(22)
|
(27)
|
(34)
|
(42)
|
(46)
|
(46)
|
(44)
|
(43)
|
(41)
|
(42)
|
(37)
|
(29)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(51)
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
|
| Operating Income |
(21)
N/A
|
(28)
-33%
|
(34)
-22%
|
(42)
-23%
|
(58)
-36%
|
(125)
-116%
|
(139)
-12%
|
(101)
+27%
|
(104)
-3%
|
(100)
+4%
|
(100)
+1%
|
(97)
+3%
|
(133)
-37%
|
(150)
-13%
|
(145)
+3%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(4)
|
(8)
|
(12)
|
12
|
8
|
19
|
22
|
(1)
|
3
|
1
|
(0)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(51)
|
(51)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(19)
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
(2)
|
0
|
9
|
(23)
|
109
|
66
|
96
|
117
|
(11)
|
40
|
16
|
23
|
47
|
|
| Pre-Tax Income |
(22)
N/A
|
(30)
-36%
|
(37)
-27%
|
(97)
-159%
|
(107)
-11%
|
(160)
-49%
|
(18)
+88%
|
(27)
-47%
|
10
N/A
|
39
+291%
|
(112)
N/A
|
(54)
+52%
|
(135)
-149%
|
(127)
+6%
|
(104)
+18%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Income from Continuing Operations |
(22)
|
(30)
|
(37)
|
(97)
|
(107)
|
(160)
|
(18)
|
(27)
|
10
|
39
|
(112)
|
(54)
|
(135)
|
(127)
|
(104)
|
|
| Net Income (Common) |
(9)
N/A
|
(17)
-88%
|
(24)
-48%
|
(84)
-244%
|
(107)
-28%
|
(160)
-49%
|
(18)
+88%
|
(27)
-47%
|
10
N/A
|
39
+291%
|
(112)
N/A
|
(54)
+52%
|
(135)
-149%
|
(127)
+6%
|
(104)
+18%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.09
-80%
|
-0.13
-44%
|
-0.45
-246%
|
-1.82
-304%
|
-0.87
+52%
|
-0.09
+90%
|
-0.14
-56%
|
0.05
N/A
|
0.2
+300%
|
-0.57
N/A
|
-9.58
-1 581%
|
-23.97
-150%
|
-17.11
+29%
|
-12.29
+28%
|
|