Benson Hill Inc
NYSE:BHIL
Income Statement
Earnings Waterfall
Benson Hill Inc
Revenue
|
473.3m
USD
|
Cost of Revenue
|
-449.7m
USD
|
Gross Profit
|
23.6m
USD
|
Operating Expenses
|
-109.3m
USD
|
Operating Income
|
-85.7m
USD
|
Other Expenses
|
-29.6m
USD
|
Net Income
|
-115.3m
USD
|
Income Statement
Benson Hill 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
59
N/A
|
59
+0%
|
68
+15%
|
72
+6%
|
91
+27%
|
125
+38%
|
179
+43%
|
270
+50%
|
381
+41%
|
398
+5%
|
414
+4%
|
405
-2%
|
473
+17%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(54)
|
(59)
|
(72)
|
(76)
|
(97)
|
(141)
|
(189)
|
(274)
|
(378)
|
(379)
|
(397)
|
(389)
|
(450)
|
|
Gross Profit |
5
N/A
|
1
-85%
|
(4)
N/A
|
(5)
-25%
|
(6)
-31%
|
(15)
-159%
|
(10)
+37%
|
(4)
+57%
|
4
N/A
|
20
+469%
|
17
-14%
|
15
-10%
|
24
+53%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(59)
|
(67)
|
(77)
|
(100)
|
(113)
|
(136)
|
(132)
|
(124)
|
(129)
|
(118)
|
(106)
|
(105)
|
(109)
|
|
Selling, General & Administrative |
(30)
|
(35)
|
(44)
|
(62)
|
(72)
|
(79)
|
(83)
|
(74)
|
(81)
|
(70)
|
(60)
|
(59)
|
(69)
|
|
Research & Development |
(30)
|
(29)
|
(31)
|
(34)
|
(41)
|
(46)
|
(49)
|
(50)
|
(48)
|
(48)
|
(46)
|
(45)
|
(40)
|
|
Other Operating Expenses |
0
|
(3)
|
(3)
|
(3)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(54)
N/A
|
(67)
-23%
|
(81)
-22%
|
(104)
-29%
|
(119)
-14%
|
(151)
-28%
|
(142)
+6%
|
(128)
+10%
|
(125)
+2%
|
(98)
+22%
|
(89)
+9%
|
(89)
+0%
|
(86)
+4%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(7)
|
(8)
|
(9)
|
(8)
|
(5)
|
(9)
|
(9)
|
(14)
|
(21)
|
(21)
|
(25)
|
(26)
|
(35)
|
|
Non-Reccuring Items |
(3)
|
0
|
0
|
(12)
|
(12)
|
0
|
(12)
|
0
|
0
|
0
|
(19)
|
(19)
|
(19)
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
17
|
13
|
43
|
48
|
35
|
47
|
37
|
27
|
35
|
28
|
|
Pre-Tax Income |
(65)
N/A
|
(75)
-16%
|
(89)
-20%
|
(107)
-19%
|
(122)
-15%
|
(117)
+4%
|
(115)
+2%
|
(107)
+7%
|
(100)
+7%
|
(82)
+18%
|
(106)
-30%
|
(99)
+7%
|
(111)
-13%
|
|
Net Income | ||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(65)
|
(75)
|
(89)
|
(107)
|
(122)
|
(117)
|
(115)
|
(107)
|
(100)
|
(82)
|
(106)
|
(99)
|
(111)
|
|
Net Income (Common) |
(67)
N/A
|
(77)
-15%
|
(92)
-19%
|
(109)
-19%
|
(126)
-15%
|
(121)
+5%
|
(121)
0%
|
(117)
+3%
|
(128)
-10%
|
(115)
+10%
|
(144)
-26%
|
(131)
+9%
|
(115)
+12%
|
|
EPS (Diluted) |
-0.36
N/A
|
-0.43
-19%
|
-0.51
-19%
|
-0.6
-18%
|
-1.03
-72%
|
-0.74
+28%
|
-0.65
+12%
|
-0.62
+5%
|
-0.71
-15%
|
-0.61
+14%
|
-0.76
-25%
|
-0.69
+9%
|
-0.61
+12%
|