MTTR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-27 | 2023-11-07 | 2023-08-09 | 2023-05-10 | 2023-02-28 | 2022-11-10 |
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| Revenue | 39545000 | 40642000 | 39567000 | 37994000 | 41141000 | 37993000 |
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| Cost of Revenue | 21327000 | 20745000 | 23604000 | 21582000 | 29308000 | 21602000 |
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| Gross Profit | 18218000 | 19897000 | 15963000 | 16412000 | 11833000 | 16391000 |
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| Operating Expenses | 67358000 | 69296000 | 74869000 | 73206000 | 74200000 | 75377000 |
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| Research & Development | 14594000 | 15577000 | 18861000 | 18273000 | 18421000 | 19084000 |
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| Selling, General and Administrative | 52764000 | 53719000 | 56008000 | 54933000 | 55779000 | 56293000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -49140000 | -49399000 | -58906000 | -56794000 | -62367000 | -58986000 |
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| Net Interest(Non Operating) | -1217000 | 1573000 | 1481000 | 4569000 | 0 | 0 |
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| Interest Income | 1881000 | 1573000 | 1481000 | 1471000 | 1810000 | 1691000 |
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| Interest Expense | 3098000 | 0 | 0 | -3098000 | 1810000 | 1691000 |
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| Equity & Other Income/(Expense) | 6399000 | 3182000 | 1052000 | -1693000 | 2384000 | 710000 |
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| Income Before Tax | -43958000 | -44644000 | -56373000 | -53918000 | -59983000 | -58276000 |
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| Income Tax Expense | -13000 | 110000 | 163000 | -76000 | 367000 | -17000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -43945000 | -44754000 | -56536000 | -53842000 | -60350000 | -58259000 |
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| Depreciation and Amortization | -13908000 | 5028000 | 4711000 | 4169000 | 1496000 | 4384000 |
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| EBITDA | -63048000 | -44371000 | -54195000 | -52625000 | -60871000 | -54602000 |
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| Earnings Per Share (EPS) | -0.14 | -0.15 | -0.19 | -0.18 | -0.21 | -0.2 |
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| Diluted Earnings Per Share | -0.14 | -0.15 | -0.19 | -0.18 | -0.21 | -0.2 |
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| Weighted Average Shares Outstanding | 308030000 | 303432000 | 298096000 | 293074000 | 289164000 | 286458000 |
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| Diluted Weighted Average Shares Outstanding | 308030000 | 303432000 | 298096000 | 293074000 | 289164000 | 286458000 |
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