Sphere 3D Corp. (ANY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.92M | 2.72M | 2.62M | 3.02M | 2.82M | 2.64M | 2.35M | 4.67M | 6.95M | 7.69M | 5.72M | 5.47M |
| Revenue Growth % | -31.98% | 3.1% | 11.38% | -35.32% | -59.44% | -65.66% | -58.86% | -14.64% | 129.54% | 438.52% | 322.12% | 184.54% |
| Cost of Goods Sold | 2.75M | 2.1M | 1.96M | 2.3M | 2.19M | 2.38M | 2.73M | 3.96M | 4.31M | 4.88M | 4.51M | 4.28M |
| COGS % of Revenue | 143.42% | 77.19% | 74.61% | 76.24% | 77.88% | 90.16% | 115.97% | 84.85% | 62.01% | 63.52% | 78.84% | 78.36% |
| Gross Profit | -832K | 621K | 666K | 717K | 623K | 260K | -376K | 707K | 2.64M | 2.81M | 1.21M | 1.18M |
| Gross Margin % | -43.42% | 22.81% | 25.39% | 23.76% | 22.12% | 9.84% | -15.97% | 15.15% | 37.99% | 36.48% | 21.16% | 21.64% |
| Gross Profit Growth % | -233.55% | 138.85% | 277.13% | 1.41% | -76.39% | -90.73% | -131.05% | -40.24% | 245.87% | 425.28% | 138.86% | 23.1% |
| Operating Expenses | 1.35M | 3.07M | 4.7M | 3.34M | 5.81M | 8.94M | 4.78M | 6.42M | 4.5M | 17.96M | 7.62M | 5.88M |
| OpEx % of Revenue | 70.51% | 112.63% | 179.22% | 110.8% | 206.28% | 338.55% | 202.84% | 137.55% | 64.86% | 233.6% | 133.04% | 107.56% |
| Selling, General & Admin | 2.45M | 1.19M | 1.78M | 2.13M | 3.17M | 2.98M | 3.03M | 2.99M | 3.45M | 5.5M | 3.62M | 3.91M |
| SG&A % of Revenue | 127.92% | 43.55% | 68.05% | 70.44% | 112.5% | 112.65% | 128.75% | 63.99% | 49.7% | 71.53% | 63.17% | 71.55% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167K | 362K | 227K |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | 2.17% | 6.32% | 4.15% |
| Other Operating Expenses | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -2.18M | -2.45M | -4.04M | -2.63M | -5.19M | -8.68M | -5.15M | -5.71M | -1.87M | -15.16M | -6.4M | -4.7M |
| Operating Margin % | -113.94% | -89.83% | -153.83% | -87.04% | -184.17% | -328.7% | -218.81% | -122.4% | -26.86% | -197.13% | -111.88% | -85.91% |
| Operating Income Growth % | 57.92% | 71.82% | 21.7% | 54% | -178.03% | 42.73% | 19.53% | -21.61% | 50.11% | 87.02% | 38.03% | 69.49% |
| EBITDA | -1.04M | -565K | -2.31M | -960K | -3.58M | -6.94M | -3.42M | -3.9M | -45K | -13.4M | -4.38M | -3.32M |
| EBITDA Margin % | -54.18% | -20.75% | -88.11% | -31.81% | -127.16% | -262.86% | -145.05% | -83.48% | -0.65% | -174.21% | -76.45% | -60.76% |
| EBITDA Growth % | 71.02% | 91.86% | 32.35% | 75.35% | -7860% | 48.18% | 21.94% | -17.28% | 98.34% | 87.8% | -49.56% | 58.01% |
| D&A (Non-Cash Add-back) | 1.15M | 1.88M | 1.72M | 1.67M | 1.61M | 1.74M | 1.74M | 1.82M | 1.82M | 1.76M | 2.03M | 1.38M |
| EBIT | -2.18M | -2.45M | -4.25M | -3.08M | -4.15M | -7.14M | 176K | 2.13M | -2.63M | -8.76M | -6.3M | -3.58M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 558K | 129K | -402K | -10K | -60K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 558K | 129K | 0 | 0 | 1.11M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 402K | 10K | 1.17M |
| Other Income/Expense | -1.92M | -7.67M | -213K | 4.3M | -3.6M | 1.54M | 5.33M | 7.84M | -2.61M | 6.4M | 90K | -60K |
| Pretax Income | -4.11M | -10.12M | -4.25M | 1.67M | -8.79M | -7.14M | 176K | 2.13M | -4.48M | -8.76M | -6.31M | -4.76M |
| Pretax Margin % | -214.25% | -371.5% | -161.95% | 55.3% | -311.86% | -270.54% | 7.47% | 45.56% | -64.45% | -113.89% | -110.31% | -87.01% |
| Income Tax | 1K | 0 | 0 | 2K | 0 | 76K | 72K | 2K | 0 | 9K | 0 | 4K |
| Effective Tax Rate % | -0.02% | 0% | 0% | 0.12% | 0% | -1.06% | 40.91% | 0.09% | 0% | -0.1% | 0% | -0.08% |
| Net Income | -4.11M | -10.12M | -4.25M | 1.67M | -8.79M | -7.22M | 104K | 2.12M | -4.48M | -8.77M | -6.31M | -4.83M |
| Net Margin % | -214.3% | -371.5% | -161.95% | 55.24% | -311.86% | -273.42% | 4.42% | 45.52% | -64.45% | -114.01% | -110.19% | -88.31% |
| Net Income Growth % | 53.26% | -40.09% | -4184.62% | -21.52% | -96.23% | 17.63% | 101.65% | 144% | -27.73% | 92.5% | 69.27% | 88.14% |
| Net Income (Continuing) | -4.11M | -10.12M | -4.25M | 1.67M | -8.79M | -7.22M | 104K | 2.12M | -4.48M | -8.77M | -6.31M | -4.76M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -230K | 8.27M |
| EPS (Diluted) | -1.18 | -69.62 | -1.50 | 0.60 | -3.70 | -3.40 | 0.05 | 1.00 | -2.70 | -7.10 | -5.00 | -4.40 |
| EPS Growth % | 68.11% | -1947.65% | -3291.49% | -40% | -37.04% | 52.11% | 100.94% | 122.73% | 20.59% | 94% | 76.64% | 89.79% |
| EPS (Basic) | -1.18 | -69.62 | -1.50 | 0.60 | -3.70 | -3.60 | 0.05 | 1.10 | -2.70 | -7.10 | -5.00 | -4.40 |
| Diluted Shares Outstanding | 3.48M | 145K | 2.85M | 2.77M | 2.38M | 2.02M | 2.23M | 2.09M | 1.66M | 1.24M | 1.27M | 1.11M |
| Basic Shares Outstanding | 3.48M | 145K | 2.83M | 2.77M | 2.38M | 2.03M | 2.07M | 1.87M | 1.66M | 1.24M | 1.27M | 1.11M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |