Volta Inc
NYSE:VLTA
Income Statement
Earnings Waterfall
Volta Inc
Revenue
|
50.2m
USD
|
Cost of Revenue
|
-37.1m
USD
|
Gross Profit
|
13.2m
USD
|
Operating Expenses
|
-289.3m
USD
|
Operating Income
|
-276.1m
USD
|
Other Expenses
|
26.9m
USD
|
Net Income
|
-249.2m
USD
|
Income Statement
Volta Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
26
N/A
|
27
+3%
|
36
+35%
|
44
+24%
|
37
-16%
|
41
+10%
|
44
+9%
|
50
+13%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(30)
|
(31)
|
(37)
|
(43)
|
(30)
|
(34)
|
(34)
|
(37)
|
|
Gross Profit |
(4)
N/A
|
(5)
-6%
|
(1)
+75%
|
1
N/A
|
7
+388%
|
6
-13%
|
10
+62%
|
13
+29%
|
|
Operating Income | |||||||||
Operating Expenses |
(71)
|
(122)
|
(198)
|
(256)
|
(339)
|
(336)
|
(302)
|
(289)
|
|
Selling, General & Administrative |
(62)
|
(112)
|
(183)
|
(239)
|
(323)
|
(319)
|
(285)
|
(269)
|
|
Depreciation & Amortization |
(9)
|
(10)
|
(13)
|
(16)
|
(13)
|
(15)
|
(15)
|
(17)
|
|
Other Operating Expenses |
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Operating Income |
(75)
N/A
|
(127)
-68%
|
(199)
-57%
|
(255)
-28%
|
(332)
-30%
|
(330)
+1%
|
(292)
+11%
|
(276)
+5%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(21)
|
(22)
|
(23)
|
(25)
|
(8)
|
(8)
|
(6)
|
(5)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(13)
|
(2)
|
13
|
21
|
32
|
|
Pre-Tax Income |
(97)
N/A
|
(150)
-54%
|
(223)
-49%
|
(293)
-31%
|
(342)
-17%
|
(325)
+5%
|
(276)
+15%
|
(249)
+10%
|
|
Net Income | |||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(97)
|
(150)
|
(223)
|
(293)
|
(342)
|
(325)
|
(276)
|
(249)
|
|
Net Income (Common) |
(97)
N/A
|
(150)
-54%
|
(223)
-49%
|
(293)
-31%
|
(342)
-17%
|
(325)
+5%
|
(276)
+15%
|
(249)
+10%
|
|
EPS (Diluted) |
-0.55
N/A
|
-0.85
-55%
|
-1.38
-62%
|
-1.81
-31%
|
-2.1
-16%
|
-2
+5%
|
-1.64
+18%
|
-1.48
+10%
|