MTTR Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
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: | 2024-05-08 | 2024-02-27 | 2023-11-07 | 2023-08-09 | 2023-05-10 | 2023-02-28 |
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| Revenue | 39872000 | 39545000 | 40642000 | 39567000 | 37994000 | 41141000 |
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| Cost of Revenue | 20680000 | 21327000 | 20745000 | 23604000 | 21582000 | 29308000 |
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| Gross Profit | 19192000 | 18218000 | 19897000 | 15963000 | 16412000 | 11833000 |
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| Operating Expenses | 58969000 | 67358000 | 69296000 | 74869000 | 73206000 | 74200000 |
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| Research & Development | 14900000 | 14594000 | 15577000 | 18861000 | 18273000 | 18421000 |
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| Selling, General and Administrative | 44069000 | 52764000 | 53719000 | 56008000 | 54933000 | 55779000 |
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
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| Operating Income | -39777000 | -49140000 | -49399000 | -58906000 | -56794000 | -62367000 |
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| Net Interest(Non Operating) | 2264000 | -1217000 | 1573000 | 1481000 | 4569000 | 0 |
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| Interest Income | 2264000 | 1881000 | 1573000 | 1481000 | 1471000 | 1810000 |
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| Interest Expense | 0 | 3098000 | 0 | 0 | -3098000 | 1810000 |
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| Equity & Other Income/(Expense) | 1426000 | 6399000 | 3182000 | 1052000 | -1693000 | 2384000 |
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| Income Before Tax | -36087000 | -43958000 | -44644000 | -56373000 | -53918000 | -59983000 |
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| Income Tax Expense | 41000 | -13000 | 110000 | 163000 | -76000 | 367000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -36128000 | -43945000 | -44754000 | -56536000 | -53842000 | -60350000 |
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| Depreciation and Amortization | 5576000 | -13908000 | 5028000 | 4711000 | 4169000 | 1496000 |
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| EBITDA | -34201000 | -63048000 | -44371000 | -54195000 | -52625000 | -60871000 |
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| Earnings Per Share (EPS) | -0.12 | -0.14 | -0.15 | -0.19 | -0.18 | -0.21 |
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| Diluted Earnings Per Share | -0.12 | -0.14 | -0.15 | -0.19 | -0.18 | -0.21 |
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| Weighted Average Shares Outstanding | 313008000 | 308030000 | 303432000 | 298096000 | 293074000 | 289164000 |
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| Diluted Weighted Average Shares Outstanding | 313008000 | 308030000 | 303432000 | 298096000 | 293074000 | 289164000 |
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