SSTI
Income statement / Annual
Last year (2023), ShotSpotter, Inc.'s total revenue was $92.72 M,
an increase of 14.46% from the previous year.
In 2023, ShotSpotter, Inc.'s net income was -$2.72 M.
See ShotSpotter, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$92.72 M
|
$81.00 M
|
$58.16 M
|
$45.73 M
|
$40.75 M
|
$34.75 M
|
$23.76 M
|
$15.51 M
|
$11.79 M
|
| Cost of Revenue |
$39.87 M |
$34.22 M |
$25.64 M |
$18.76 M |
$16.41 M |
$15.53 M |
$12.16 M |
$9.55 M |
$8.30 M |
| Gross Profit |
$52.84 M |
$46.79 M |
$32.52 M |
$26.98 M |
$24.34 M |
$19.22 M |
$11.60 M |
$5.96 M |
$3.49 M |
| Gross Profit Ratio |
0.57 |
0.58 |
0.56 |
0.59 |
0.6 |
0.55 |
0.49 |
0.38 |
0.3 |
| Research and Development
Expenses |
$12.14 M
|
$10.03 M
|
$7.04 M
|
$5.61 M
|
$5.34 M
|
$4.99 M
|
$4.16 M
|
$4.09 M
|
$3.36 M
|
| General & Administrative
Expenses |
$19.76 M
|
$15.75 M
|
$14.07 M
|
$9.74 M
|
$7.42 M
|
$8.43 M
|
$5.60 M
|
$2.36 M
|
$1.81 M
|
| Selling & Marketing
Expenses |
$26.96 M
|
$22.42 M
|
$15.48 M
|
$10.33 M
|
$9.99 M
|
$8.38 M
|
$6.18 M
|
$4.48 M
|
$3.84 M
|
| Selling, General &
Administrative Expenses |
$46.72 M
|
$38.17 M
|
$29.55 M
|
$20.07 M
|
$17.40 M
|
$16.80 M
|
$11.77 M
|
$6.84 M
|
$5.65 M
|
| Other Expenses |
-$4.77 M |
-$240,000.00 |
-$344,000.00 |
-$271,000.00 |
-$278,000.00 |
-$252,000.00 |
-$169,000.00 |
-$47,000.00 |
-$28,000.00 |
| Operating Expenses |
$54.08 M |
$48.19 M |
$36.59 M |
$25.68 M |
$22.75 M |
$21.79 M |
$15.93 M |
$10.93 M |
$9.01 M |
| Cost And Expenses |
$93.96 M |
$82.41 M |
$62.22 M |
$44.44 M |
$39.16 M |
$37.32 M |
$28.10 M |
$20.48 M |
$17.31 M |
| Interest Income |
$0.00 |
$45,000.00 |
$38,000.00 |
$113,000.00 |
$440,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$48,000.00 |
$45,000.00 |
$38,000.00 |
$113,000.00 |
$440,000.00 |
$82,000.00 |
$1.11 M |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$10.64 M
|
$9.20 M
|
$6.83 M
|
$5.59 M
|
$4.98 M
|
$3.92 M
|
$3.12 M
|
$2.55 M
|
$2.26 M
|
| EBITDA |
$9.17 M
|
$7.75 M
|
$4.11 M
|
$6.88 M
|
$6.58 M
|
$1.35 M
|
-$419,000.00
|
-$2.42 M
|
-$3.26 M
|
| EBITDA Ratio |
0.1 |
-0.13 |
-0.07 |
0.03 |
0.16 |
0.04 |
0.13 |
-0.12 |
-0.28 |
| Operating Income Ratio
|
-0.01
|
-0.02
|
-0.07
|
-0.09
|
0.04
|
-0.07
|
-0.18
|
-0.32
|
-0.47
|
| Total Other
Income/Expenses Net |
-$275,000.00
|
-$195,000.00
|
-$306,000.00
|
-$158,000.00
|
$162,000.00
|
-$170,000.00
|
-$5.49 M
|
-$1.89 M
|
-$671,000.00
|
| Income Before Tax |
-$1.51 M |
$7.55 M |
-$4.38 M |
$1.14 M |
$1.76 M |
-$2.74 M |
-$9.82 M |
-$6.86 M |
-$6.19 M |
| Income Before Tax Ratio
|
-0.02
|
0.09
|
-0.08
|
0.02
|
0.04
|
-0.08
|
-0.41
|
-0.44
|
-0.53
|
| Income Tax Expense |
$1.20 M |
$1.17 M |
$56,000.00 |
-$90,000.00 |
-$41,000.00 |
-$13,000.00 |
$160,000.00 |
$1.84 M |
$643,000.00 |
| Net Income |
-$2.72 M |
$6.39 M |
-$4.43 M |
$1.23 M |
$1.80 M |
-$2.73 M |
-$9.98 M |
-$6.86 M |
-$6.19 M |
| Net Income Ratio |
-0.03 |
0.08 |
-0.08 |
0.03 |
0.04 |
-0.08 |
-0.42 |
-0.44 |
-0.53 |
| EPS |
-0.22 |
0.52 |
-0.38 |
0.11 |
0.16 |
-0.26 |
-1.61 |
-1.08 |
-0.97 |
| EPS Diluted |
-0.22 |
0.52 |
-0.38 |
0.1 |
0.15 |
-0.26 |
-1.61 |
-1.08 |
-0.97 |
| Weighted Average Shares
Out |
$12.35 M
|
$12.17 M
|
$11.65 M
|
$11.41 M
|
$11.30 M
|
$10.48 M
|
$6.20 M
|
$6.37 M
|
$6.37 M
|
| Weighted Average Shares
Out Diluted |
$12.43 M
|
$12.32 M
|
$11.65 M
|
$11.73 M
|
$11.85 M
|
$10.57 M
|
$6.20 M
|
$6.37 M
|
$6.37 M
|
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