Talkspace Income Statement (2020-2025) | TALK

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Income Statement 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 17.88M21.50M25.69M27.16M30.98M26.36M29.17M30.15M29.84M29.33M30.24M33.34M35.65M38.65M42.42M45.42M46.06M47.40M48.72M52.18M54.31M59.38M
Cost of Revenue 8.44M12.66M17.68M22.25M26.44M26.43M25.52M21.41M18.93M18.51M12.74M16.59M17.83M19.80M21.45M23.68M25.00M25.67M27.52M28.90M30.92M34.74M
Gross Profit 12.31M15.09M16.73M17.34M19.29M14.17M15.97M15.02M14.55M14.60M16.18M16.75M17.81M18.85M20.97M21.73M20.95M21.62M21.53M23.28M23.39M24.64M
Operating items
Research & Development 2.40M2.20M2.26M2.96M4.78M4.28M3.90M5.04M5.58M6.07M4.79M5.35M4.17M4.18M3.87M3.74M2.09M2.30M2.46M3.32M2.56M1.78M
Selling, General & Administrative 1.35M1.74M6.00M2.61M13.71M6.79M11.66M8.01M8.79M7.47M13.20M5.36M5.33M5.26M5.36M5.20M7.34M5.13M4.96M5.21M5.73M5.09M
Other Operating Expenses 9.20M13.56M19.48M24.33M28.36M28.33M29.00M23.18M21.25M20.90M19.21M15.07M14.72M14.59M14.32M14.47M40.12M39.87M-61.03M15.84M47.81M50.31M
Operating Expenses 12.95M17.50M27.74M29.90M46.85M39.40M44.55M36.23M35.62M34.45M37.21M25.79M24.22M24.03M23.55M23.41M49.54M47.30M-53.61M24.37M56.10M57.18M
Operating Income -0.64M2.40M-32.95M-12.56M-27.56M25.23M-159.27M21.21M21.07M19.85M-145.28M9.04M-6.41M-5.18M-2.58M-1.68M-3.49M0.10M0.57M-1.08M-1.79M2.20M
EBIT -0.64M2.40M-32.95M-12.56M-27.56M25.23M-159.27M21.21M21.07M19.85M-145.28M9.04M-6.41M-5.18M-2.58M-1.68M-3.49M0.10M0.57M-1.08M-1.79M2.20M
Non-operating items
Interest & Investment Income 0.03M0.13M0.07M0.05M
Non Operating Income 11.09M
Net income details
EBT -0.64M2.69M-33.64M-12.73M-30.43M-1.52M-104.55M20.34M22.93M17.97M-141.03M8.62M-4.70M-4.40M-1.86M-1.30M-0.44M1.80M1.19M0.44M-0.47M3.28M
Tax Provisions 0.01M0.00M0.01M0.01M0.01M0.01M0.02M0.02M0.09M0.02M0.13M0.14M0.01M0.01M0.05M0.17M0.03M-0.07M-0.03M0.12M0.08M0.03M
Profit After Tax -0.65M-2.69M-11.13M-12.74M-30.44M1.50M-21.07M-20.36M-23.02M-17.98M-18.31M-8.76M-4.70M-4.41M-1.31M-1.47M-0.47M1.87M1.21M0.32M-0.54M3.25M
Income from Continuing Operations -0.65M2.69M-33.65M-12.74M-30.44M-1.53M-104.56M20.32M22.84M17.95M-141.15M8.47M-4.70M-4.41M-1.92M-1.47M-0.47M1.87M1.21M0.32M-0.54M3.25M
Consolidated Net Income -0.65M2.69M-33.65M-12.74M-30.44M-1.53M-104.56M20.32M22.84M17.95M-141.15M8.47M-4.70M-4.41M-1.92M-1.47M-0.47M1.87M1.21M0.32M-0.54M3.25M
Income towards Parent Company -0.65M2.69M-33.65M-12.74M-30.44M-1.53M-104.56M20.32M22.84M17.95M-141.15M8.47M-4.70M-4.41M-1.92M-1.47M-0.47M1.87M1.21M0.32M-0.54M3.25M
Net Income towards Common Stockholders -0.65M2.69M-33.65M-12.74M-30.44M-1.53M-104.56M20.32M22.84M17.95M-141.15M8.47M-4.70M-4.41M-1.92M-1.47M-0.47M1.87M1.21M0.32M-0.54M3.25M
Additional items
EPS (Basic) 0.05-0.20-2.52-0.93-1.15-0.01-1.200.130.150.11-0.900.05-0.03-0.03-0.01-0.010.000.010.010.000.000.02
EPS (Weighted Average and Diluted) -0.20-2.52-1.15-0.01-1.200.130.150.11-0.900.05-0.03-0.03-0.01-0.010.000.010.010.000.000.02
Shares Outstanding (Weighted Average) 13.37M13.38M13.36M13.76M26.36M152.27M86.78M154.08M155.71M158.33M156.89M161.80M164.20M166.57M165.04M168.85M169.15M168.81M168.91M168.67M168.10M167.46M
Shares Outstanding (Diluted Average) 13.38M13.36M26.36M165.18M86.78M154.08M155.71M158.33M156.89M161.80M164.20M166.57M165.04M168.85M169.15M173.75M176.50M175.55M168.10M174.01M
EBITDA -0.65M2.69M-33.61M-12.56M-30.44M-1.50M-104.42M21.21M21.07M19.85M-145.28M9.04M-6.41M-5.18M-2.58M-1.68M-3.49M0.10M0.57M-1.08M-1.79M2.20M
Tax Rate -0.94%0.11%-0.04%-0.06%-0.03%-0.73%-0.02%0.10%0.39%0.09%-0.09%1.66%-0.17%-0.32%-2.84%-12.68%-7.24%-4.11%-2.45%27.89%-16.34%0.76%