Planet Labs PBC (PL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 94.15M | 86.82M | 81.25M | 73.39M | 66.27M | 61.55M | 61.27M | 61.09M | 60.44M | 58.85M | 55.38M | 53.76M |
| Revenue Growth % | 42.08% | 41.05% | 32.62% | 20.12% | 9.64% | 4.59% | 10.63% | 13.64% | 14.68% | 11.09% | 11.42% | 10.96% |
| Cost of Goods Sold | 43.75M | 39.79M | 34.67M | 31.12M | 29.66M | 23.34M | 23.75M | 28.78M | 28.76M | 26.37M | 29.35M | 27.47M |
| COGS % of Revenue | 46.47% | 45.83% | 42.67% | 42.4% | 44.76% | 37.92% | 38.76% | 47.11% | 47.58% | 44.81% | 53% | 51.09% |
| Gross Profit | 50.4M | 47.03M | 46.58M | 42.27M | 36.6M | 38.22M | 37.52M | 32.31M | 31.68M | 32.48M | 26.03M | 26.29M |
| Gross Margin % | 53.53% | 54.17% | 57.33% | 57.6% | 55.24% | 62.08% | 61.24% | 52.89% | 52.42% | 55.19% | 47% | 48.91% |
| Gross Profit Growth % | 37.7% | 23.07% | 24.17% | 30.82% | 15.53% | 17.65% | 44.13% | 22.89% | 12.56% | 11.77% | 4.22% | 12.01% |
| Operating Expenses | 85.29M | 83.03M | 64.92M | 60.23M | 59.37M | 57.58M | 60.13M | 71.89M | 66.25M | 66.4M | 73.89M | 69.57M |
| OpEx % of Revenue | 90.59% | 95.63% | 79.9% | 82.07% | 89.6% | 93.55% | 98.14% | 117.67% | 109.62% | 112.82% | 133.42% | 129.41% |
| Selling, General & Admin | 51.87M | 50.84M | 37.6M | 36.07M | 36.3M | 34.63M | 34.91M | 44.64M | 40.66M | 37.99M | 40.89M | 42.83M |
| SG&A % of Revenue | 55.09% | 58.56% | 46.27% | 49.16% | 54.78% | 56.26% | 56.98% | 73.07% | 67.28% | 64.55% | 73.83% | 79.67% |
| Research & Development | 33.42M | 32.19M | 27.33M | 24.16M | 23.07M | 22.95M | 25.22M | 27.25M | 25.59M | 28.41M | 33M | 26.74M |
| R&D % of Revenue | 35.5% | 37.08% | 33.63% | 32.91% | 34.82% | 37.29% | 41.16% | 44.6% | 42.34% | 48.27% | 59.59% | 49.74% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37K | -69K | 0 |
| Operating Income | -34.89M | -36M | -18.34M | -17.96M | -22.77M | -19.37M | -22.61M | -39.58M | -34.57M | -33.92M | -47.86M | -43.28M |
| Operating Margin % | -37.06% | -41.47% | -22.57% | -24.47% | -34.36% | -31.46% | -36.9% | -64.78% | -57.2% | -57.63% | -86.42% | -80.5% |
| Operating Income Growth % | -53.21% | -85.9% | 18.88% | 54.62% | 34.13% | 42.9% | 52.76% | 8.56% | 22.65% | 20.55% | -12.26% | -1.5% |
| EBITDA | -33.59M | -148.42M | -8.43M | -7.34M | -11.69M | -10.09M | -20.06M | -26.43M | -21.47M | -22.31M | -34.23M | -31.12M |
| EBITDA Margin % | -35.67% | -170.95% | -10.38% | -10% | -17.64% | -16.4% | -32.74% | -43.27% | -35.52% | -37.91% | -61.81% | -57.89% |
| EBITDA Growth % | -187.32% | -1370.36% | 57.96% | 72.24% | 45.55% | 54.76% | 41.41% | 15.06% | 37.67% | 33.11% | -7.49% | 24.99% |
| D&A (Non-Cash Add-back) | 0 | 0 | 9.91M | 10.62M | 11.08M | 9.27M | 0 | 13.14M | 13.1M | 11.61M | 13.63M | 12.16M |
| EBIT | -33.59M | -148.42M | -57.38M | -22.09M | -11.7M | -34.06M | -20.06M | -37.77M | -28.85M | -30.52M | -37.65M | -37.39M |
| Net Interest Income | 3.71M | 4.27M | 3.39M | 2.17M | 1.88M | 1.97M | 2.41M | 2.77M | 3.11M | 3.66M | 3.44M | 3.8M |
| Interest Income | 5.15M | 5.86M | 4.41M | 2.17M | 1.88M | 1.97M | 2.41M | 2.77M | 3.11M | 3.66M | 3.44M | 3.8M |
| Interest Expense | 1.45M | 1.59M | 1.02M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -102.97M | -114.01M | -40.06M | -4.13M | 11.07M | -14.69M | 2.55M | 1.81M | 5.72M | 3.4M | 10.21M | 5.89M |
| Pretax Income | -137.86M | -150.01M | -58.4M | -22.09M | -11.7M | -34.06M | -20.06M | -37.77M | -28.85M | -30.52M | -37.65M | -37.39M |
| Pretax Margin % | -146.43% | -172.78% | -71.87% | -30.11% | -17.66% | -55.33% | -32.74% | -61.83% | -47.73% | -51.85% | -67.98% | -69.55% |
| Income Tax | 1.01M | 2.45M | 784K | 497K | 928K | 1.1M | 25K | 897K | 442K | -429K | 355K | 582K |
| Effective Tax Rate % | -0.73% | -1.63% | -1.34% | -2.25% | -7.93% | -3.22% | -0.12% | -2.37% | -1.53% | 1.41% | -0.94% | -1.56% |
| Net Income | -138.87M | -152.46M | -59.19M | -22.59M | -12.63M | -35.15M | -20.08M | -38.67M | -29.29M | -30.09M | -38M | -37.98M |
| Net Margin % | -147.5% | -175.59% | -72.84% | -30.79% | -19.06% | -57.11% | -32.78% | -63.29% | -48.47% | -51.12% | -68.62% | -70.64% |
| Net Income Growth % | -999.71% | -333.68% | -194.73% | 41.57% | 56.89% | -16.84% | 47.16% | -1.82% | 14.95% | 20.49% | 5.55% | 3.93% |
| Net Income (Continuing) | -138.87M | -152.46M | -59.19M | -22.59M | -12.63M | -35.15M | -20.08M | -38.67M | -29.29M | -30.09M | -38M | -37.98M |
| 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 | 0 | 0 |
| EPS (Diluted) | -0.40 | -0.48 | -0.19 | -0.07 | -0.04 | -0.12 | -0.07 | -0.13 | -0.10 | -0.11 | -0.13 | -0.14 |
| EPS Growth % | -850.12% | -300% | -177.37% | 42.85% | 57.9% | -9.09% | 47.31% | 7.14% | 23.08% | 21.43% | 13.33% | 6.67% |
| EPS (Basic) | -0.40 | -0.48 | -0.19 | -0.07 | -0.04 | -0.12 | -0.07 | -0.13 | -0.10 | -0.11 | -0.13 | -0.14 |
| Diluted Shares Outstanding | 345.52M | 317.37M | 309.25M | 304.13M | 300.27M | 296.44M | 293.34M | 290.36M | 288.27M | 286.51M | 284.2M | 275.05M |
| Basic Shares Outstanding | 345.52M | 317.37M | 309.25M | 304.13M | 300.27M | 296.44M | 293.34M | 290.36M | 288.27M | 286.51M | 284.2M | 275.05M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |