GTLB Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 01-31 |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-04 | 2023-03-30 | 2022-04-08 | 2021-01-31 | 2020-01-31 | |
| Revenue | 579906000 | 424336000 | 252653000 | 152176000 | 81227000 | |
| Cost of Revenue | 59345000 | 51680000 | 29985000 | 18463000 | 9376000 | |
| Gross Profit | 520561000 | 372656000 | 222668000 | 133713000 | 71851000 | |
| Operating Expenses | 697843000 | 584067000 | 351625000 | 347597000 | 200218000 | |
| Research & Development | 198721000 | 156143000 | 97217000 | 106643000 | 59364000 | |
| Selling, General and Administrative | 499122000 | 427924000 | 254408000 | 240954000 | 140854000 | |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -177282000 | -211411000 | -128957000 | -213884000 | -128367000 | |
| Net Interest(Non Operating) | 39114000 | 56494000 | 0 | 1070000 | 3626000 | |
| Interest Income | 39114000 | 14496000 | 736000 | 1070000 | 3626000 | |
| Interest Expense | 0 | -41998000 | 736000 | 0 | 0 | |
| Equity & Other Income/(Expense) | -25808000 | -22881000 | -30114000 | 23452000 | -4800000 | |
| Income Before Tax | -163976000 | -177798000 | -159071000 | -189362000 | -129541000 | |
| Income Tax Expense | 264057000 | 2898000 | -1511000 | 2832000 | 1200000 | |
| Income Attributable to Non-Controlling Interest | -3859000 | 0 | 0 | 0 | 0 | |
| Net Income | -424174000 | -180696000 | -157560000 | -192194000 | -130741000 | |
| Depreciation and Amortization | 6535000 | 5593000 | 1208000 | 222000 | 128366999 | |
| EBITDA | -170747000 | -205818000 | -127749000 | -213662000 | -1 | |
| Earnings Per Share (EPS) | -2.75 | -1.22 | -1.98 | -1.45 | -0.99 | |
| Diluted Earnings Per Share | -2.75 | -1.22 | -1.98 | -1.45 | -0.99 | |
| Weighted Average Shares Outstanding | 154283000 | 148407000 | 79755000 | 132492000 | 132492000 | |
| Diluted Weighted Average Shares Outstanding | 154283000 | 148407000 | 79755000 | 132492000 | 132492000 |
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