Sphere 3D Corp.
ANY · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,608 | $21,906 | $6,077 | $3,720 |
| % Growth | -24.2% | 260.5% | 63.4% | – |
| Cost of Goods Sold | $13,378 | $15,944 | $3,417 | $1,718 |
| Gross Profit | $3,230 | $5,962 | $2,660 | $2,002 |
| % Margin | 19.4% | 27.2% | 43.8% | 53.8% |
| R&D Expenses | $0 | $1,026 | $605 | $971 |
| G&A Expenses | $12,445 | $15,825 | $24,134 | $12,927 |
| SG&A Expenses | $12,445 | $16,773 | $25,143 | $14,244 |
| Sales & Mktg Exp. | $0 | $948 | $1,009 | $1,317 |
| Other Operating Expenses | $12,196 | $18,162 | $134,565 | $6,505 |
| Operating Expenses | $24,641 | $35,961 | $160,313 | $21,720 |
| Operating Income | -$21,411 | -$29,999 | -$157,653 | -$19,718 |
| % Margin | -128.9% | -136.9% | -2,594.3% | -530.1% |
| Other Income/Exp. Net | $12,091 | $6,682 | -$35,093 | $2,414 |
| Pre-Tax Income | -$9,320 | -$23,317 | -$192,746 | -$17,304 |
| Tax Expense | $150 | $13 | $166 | -$15 |
| Net Income | -$9,470 | -$23,406 | -$192,801 | -$17,289 |
| % Margin | -57% | -106.8% | -3,172.6% | -464.8% |
| EPS | -0.48 | -1.93 | -20.37 | -4.06 |
| % Growth | 75.1% | 90.5% | -401.7% | – |
| EPS Diluted | -0.48 | -1.93 | -20.37 | -4.06 |
| Weighted Avg Shares Out | 19,802 | 12,129 | 9,471 | 4,409 |
| Weighted Avg Shares Out Dil | 19,802 | 12,129 | 9,471 | 4,409 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,062 | $2,581 | $2,930 |
| Interest Expense | $0 | $1,183 | $0 | $516 |
| Depreciation & Amortization | $7,113 | $6,190 | $28,263 | $5,685 |
| EBITDA | -$2,207 | -$15,944 | -$164,483 | -$11,103 |
| % Margin | -13.3% | -72.8% | -2,706.6% | -298.5% |