Planet Labs PBC
NYSE:PL
Income Statement
Earnings Waterfall
Planet Labs PBC
Income Statement
Planet Labs PBC
| Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Revenue |
126
N/A
|
175
+40%
|
191
+9%
|
204
+7%
|
209
+3%
|
215
+3%
|
221
+3%
|
228
+4%
|
236
+3%
|
242
+2%
|
244
+1%
|
250
+2%
|
262
+5%
|
282
+8%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(72)
|
(97)
|
(97)
|
(98)
|
(101)
|
(104)
|
(107)
|
(111)
|
(111)
|
(106)
|
(103)
|
(104)
|
(108)
|
(119)
|
|
| Gross Profit |
54
N/A
|
79
+46%
|
94
+19%
|
106
+12%
|
108
+3%
|
110
+2%
|
114
+3%
|
117
+3%
|
125
+6%
|
135
+9%
|
141
+4%
|
146
+3%
|
155
+6%
|
164
+6%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(203)
|
(271)
|
(270)
|
(278)
|
(282)
|
(279)
|
(274)
|
(277)
|
(260)
|
(255)
|
(247)
|
(250)
|
(237)
|
(242)
|
|
| Selling, General & Administrative |
(123)
|
(163)
|
(159)
|
(164)
|
(167)
|
(165)
|
(163)
|
(159)
|
(155)
|
(152)
|
(149)
|
(145)
|
(142)
|
(145)
|
|
| Research & Development |
(78)
|
(105)
|
(111)
|
(114)
|
(114)
|
(115)
|
(111)
|
(109)
|
(106)
|
(103)
|
(98)
|
(95)
|
(95)
|
(98)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
|
| Operating Income |
(149)
N/A
|
(192)
-29%
|
(176)
+8%
|
(173)
+2%
|
(173)
0%
|
(169)
+3%
|
(160)
+5%
|
(160)
+0%
|
(136)
+15%
|
(120)
+12%
|
(106)
+12%
|
(104)
+1%
|
(83)
+21%
|
(78)
+5%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
22
|
24
|
14
|
14
|
16
|
16
|
15
|
14
|
13
|
12
|
10
|
9
|
8
|
9
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
(20)
|
(11)
|
(11)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
7
|
8
|
15
|
15
|
11
|
8
|
2
|
(15)
|
(8)
|
(14)
|
(57)
|
|
| Pre-Tax Income |
(128)
N/A
|
(168)
-31%
|
(161)
+4%
|
(151)
+6%
|
(149)
+1%
|
(147)
+1%
|
(140)
+5%
|
(134)
+4%
|
(135)
0%
|
(117)
+13%
|
(121)
-3%
|
(104)
+14%
|
(88)
+15%
|
(126)
-44%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
(130)
|
(170)
|
(162)
|
(152)
|
(151)
|
(148)
|
(141)
|
(135)
|
(136)
|
(118)
|
(123)
|
(107)
|
(90)
|
(130)
|
|
| Net Income (Common) |
(130)
N/A
|
(170)
-31%
|
(162)
+5%
|
(152)
+6%
|
(151)
+1%
|
(148)
+1%
|
(141)
+5%
|
(135)
+4%
|
(136)
-1%
|
(118)
+13%
|
(123)
-4%
|
(107)
+14%
|
(90)
+15%
|
(130)
-43%
|
|
| EPS (Diluted) |
-0.48
N/A
|
-0.63
-31%
|
-0.61
+3%
|
-0.57
+7%
|
-0.56
+2%
|
-0.52
+7%
|
-0.5
+4%
|
-0.48
+4%
|
-0.47
+2%
|
-0.41
+13%
|
-0.42
-2%
|
-0.36
+14%
|
-0.3
+17%
|
-0.43
-43%
|
|