AST SpaceMobile Income Statement (2020-2025) | ASTS

Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 0.22M0.77M2.09M2.70M0.95M2.77M2.45M6.22M2.39M7.26M4.17M0.50M0.90M1.10M1.92M0.72M1.16M14.74M
Gross Profit -0.26M1.26M2.31M0.06M1.66M0.35M2.78M0.41M5.06M1.64M-19.01M-20.30M-20.73M-29.03M-26.49M-27.44M-26.10M
Operating items
Depreciation & Amortization - Total 0.60M0.80M0.80M1.00M1.20M1.20M1.10M1.70M14.10M19.00M19.60M19.90M20.40M14.50M8.40M11.00M11.70M12.70M
Research & Development 0.02M0.95M0.30M9.59M4.89M7.95M8.28M9.14M13.54M14.65M16.38M10.92M9.42M10.77M4.26M4.46M14.72M5.35M7.13M6.39M5.53M
Selling, General & Administrative 2.18M2.83M4.68M5.54M9.16M9.33M11.61M11.62M13.07M12.92M10.70M9.86M10.22M10.99M10.53M12.29M17.84M15.55M15.89M18.38M27.24M29.82M
Other Operating Expenses 0.19M3.42M3.61M5.12M6.27M5.75M8.09M10.91M11.84M11.98M14.46M22.87M16.52M22.83M19.55M19.98M19.56M21.19M21.87M31.00M27.16M28.62M46.36M
Operating Expenses 0.19M5.59M6.46M10.76M12.11M25.10M23.11M31.26M32.74M35.40M42.12M49.32M44.45M58.07M58.97M60.88M56.00M63.89M66.65M60.64M63.68M73.95M94.42M
Operating Income -0.19M-0.15M-5.20M-8.45M-1.43M-23.44M-22.77M-28.48M-32.33M-30.34M-40.48M-75.01M-84.19M-87.37M-89.67M-90.17M-101.39M-120.51M
EBIT -0.19M-0.15M-5.20M-8.45M-1.43M-23.44M-22.77M-28.48M-32.33M-30.34M-40.48M-25.22M-45.10M-50.38M-50.48M-84.53M-75.01M-84.19M-87.37M-89.67M-90.17M-101.39M-120.51M
Non-operating items
Non Operating Investment Income 0.37M-0.36M-0.00M-0.00M
Interest & Investment Income 0.89M0.02M0.01M0.03M-0.03M0.18M-2.11M0.01M-0.68M24.88M-2.69M-10.24M-0.51M0.51M-0.05M2.29M2.70M4.01M5.28M8.20M8.02M-91.41M
Other Non Operating Income 1.26M-0.00M0.00M-0.03M0.18M
Non Operating Income 8.18M0.03M0.02M0.03M-0.03M-41.68M39.59M15.94M-5.47M22.37M8.98M17.39M-0.65M7.69M8.48M-14.16M15.99M-68.13M-236.89M6.78M-0.50M-62.36M-83.78M
Net income details
EBT 8.00M-5.94M-5.18M-8.42M-12.09M-65.11M16.82M-12.54M-37.80M-7.97M-31.50M-25.22M-45.10M-50.38M-50.48M-84.53M-39.51M-131.12M-302.43M-56.20M-63.46M-135.16M-163.45M
Tax Provisions 0.23M-0.01M-0.01M-0.07M0.00M0.06M0.02M0.26M0.10M-0.10M-0.55M1.36M0.12M-0.79M0.27M2.98M0.29M0.23M0.65M0.82M0.17M0.74M0.37M
Profit After Tax 7.77M-5.94M-5.53M-8.55M-12.09M-65.17M16.80M-12.80M-37.90M-8.07M-32.05M-25.09M-45.22M-49.59M-50.75M-77.12M-39.80M-131.35M-303.08M-52.10M-63.63M-135.90M-163.83M
Income from Non-Controlling Interests -0.33M0.35M-0.02M-0.51M-45.19M12.69M-9.69M-27.18M-5.14M-22.29M-16.86M-28.90M-31.18M-29.84M-45.20M-20.07M-58.80M-131.13M-16.24M-17.92M-36.51M-40.95M
Income from Continuing Operations 7.77M-5.92M-5.17M-8.35M-12.09M-65.17M16.80M-12.80M-37.90M-7.88M-30.95M-26.58M-45.22M-49.59M-50.75M-87.51M-39.80M-131.35M-303.08M-57.02M-63.63M-135.90M-163.83M
Consolidated Net Income 7.77M-5.92M-5.17M-8.35M-12.09M-65.17M16.80M-12.80M-37.90M-7.88M-30.95M-26.58M-45.22M-49.59M-50.75M-87.51M-39.80M-131.35M-303.08M-57.02M-63.63M-135.90M-163.83M
Income towards Parent Company 7.77M-5.92M-5.17M-8.35M-12.09M-65.17M16.80M-12.80M-37.90M-7.88M-30.95M-26.58M-45.22M-49.59M-50.75M-87.51M-39.80M-131.35M-303.08M-57.02M-63.63M-135.90M-163.83M
Net Income towards Common Stockholders 7.77M-4.41M-5.17M-8.35M-11.58M-19.98M4.12M-14.69M-10.72M-2.92M-9.77M-26.58M-45.22M-49.59M-20.91M-87.51M-39.80M-131.35M-303.08M-57.02M-63.63M-135.90M-163.83M
Additional items
EPS (Basic) 0.80-0.01-0.18-0.290.04-0.390.08-0.06-0.21-0.06-0.18-0.13-0.23-0.24-0.10-0.40-0.16-0.51-1.10-0.05-0.20-0.41-0.45
EPS (Weighted Average and Diluted) -0.390.07-0.06-0.21-0.06-0.18-0.13-0.23-0.66-0.23-1.07-0.16-0.51-1.10-0.05-0.20-0.41-0.45
Shares Outstanding (Weighted Average) 28.75M28.75M28.75M28.75M28.75M181.53M181.53M181.53M181.58M181.66M182.96M200.08M200.08M204.13M217.68M218.32M218.32M257.53M269.39M289.73M316.49M328.19M358.52M
Shares Outstanding (Diluted Average) 51.73M51.84M51.73M51.87M53.23M54.44M75.64M89.51M81.82M121.45M141.19M155.64M154.50M223.97M241.99M272.83M
EBITDA -0.19M-0.15M-5.20M-8.45M-1.43M-22.84M-21.96M-27.68M-31.33M-29.14M-39.28M-24.12M-43.40M-36.28M-31.48M-64.93M-55.11M-63.80M-72.87M-81.27M-79.17M-89.69M-107.81M
Shares Outstanding 129.79M129.79M129.80M129.80M129.80M78.16M78.16M78.16M78.16M78.16M78.16M78.16M78.16M89.40M89.68M90.16M138.15M148.75M170.04M208.17M236.92M250.51M271.98M
Tax Rate 2.820.230.280.780.101.201.751.57