Genius Sports Ltd
NYSE:GENI
Income Statement
Earnings Waterfall
Genius Sports Ltd
Revenue
|
413m
USD
|
Cost of Revenue
|
-344m
USD
|
Gross Profit
|
69m
USD
|
Operating Expenses
|
-140.7m
USD
|
Operating Income
|
-71.7m
USD
|
Other Expenses
|
-13.9m
USD
|
Net Income
|
-85.5m
USD
|
Income Statement
Genius Sports Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
110
N/A
|
179
+63%
|
263
+47%
|
295
+12%
|
310
+5%
|
320
+3%
|
341
+7%
|
352
+3%
|
368
+4%
|
391
+6%
|
413
+6%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(280)
|
(367)
|
(476)
|
(537)
|
(359)
|
(345)
|
(338)
|
(325)
|
(325)
|
(330)
|
(344)
|
|
Gross Profit |
(171)
N/A
|
(188)
-10%
|
(213)
-14%
|
(243)
-14%
|
(49)
+80%
|
(26)
+47%
|
3
N/A
|
28
+859%
|
43
+55%
|
62
+43%
|
69
+12%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(255)
|
(300)
|
(347)
|
(380)
|
(191)
|
(185)
|
(184)
|
(167)
|
(150)
|
(143)
|
(141)
|
|
Selling, General & Administrative |
(245)
|
(280)
|
(321)
|
(350)
|
(159)
|
(156)
|
(154)
|
(138)
|
(123)
|
(118)
|
(115)
|
|
Research & Development |
(10)
|
(20)
|
(27)
|
(31)
|
(32)
|
(30)
|
(30)
|
(29)
|
(27)
|
(25)
|
(26)
|
|
Operating Income |
(426)
N/A
|
(488)
-14%
|
(560)
-15%
|
(623)
-11%
|
(240)
+62%
|
(211)
+12%
|
(181)
+14%
|
(139)
+24%
|
(106)
+23%
|
(81)
+24%
|
(72)
+11%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
2
|
7
|
(0)
|
14
|
40
|
63
|
(7)
|
(18)
|
(46)
|
(75)
|
9
|
|
Non-Reccuring Items |
(7)
|
(10)
|
(13)
|
(12)
|
(6)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(12)
|
|
Total Other Income |
(39)
|
(49)
|
(31)
|
(18)
|
26
|
34
|
10
|
(6)
|
(11)
|
(9)
|
(3)
|
|
Pre-Tax Income |
(470)
N/A
|
(540)
-15%
|
(605)
-12%
|
(639)
-6%
|
(180)
+72%
|
(118)
+34%
|
(180)
-53%
|
(165)
+8%
|
(166)
-1%
|
(168)
-1%
|
(80)
+52%
|
|
Net Income | ||||||||||||
Tax Provision |
(0)
|
0
|
12
|
11
|
11
|
11
|
(2)
|
(2)
|
(6)
|
(7)
|
(5)
|
|
Income from Continuing Operations |
(470)
|
(540)
|
(593)
|
(628)
|
(168)
|
(107)
|
(182)
|
(167)
|
(172)
|
(175)
|
(86)
|
|
Net Income (Common) |
(470)
N/A
|
(540)
-15%
|
(604)
-12%
|
(639)
-6%
|
(180)
+72%
|
(119)
+34%
|
(182)
-53%
|
(167)
+8%
|
(172)
-3%
|
(175)
-2%
|
(86)
+51%
|
|
EPS (Diluted) |
-3.11
N/A
|
-2.85
+8%
|
-4
-40%
|
-3.26
+19%
|
-0.9
+72%
|
-0.61
+32%
|
-0.91
-49%
|
-0.81
+11%
|
-0.84
-4%
|
-0.83
+1%
|
-0.38
+54%
|