Astera Labs Common Stock's Income Statement Analysis: Revenue to Profit Breakdown
Astera Labs Common Stock's Income Statement Analysis: Revenue to Profit Breakdown
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Chart |
FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$79.87 M | $115.79 M | $396.29 M | $852.53 M | $1.00 B |
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Cost of Revenue Direct cost of goods/services. |
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$21.19 M | $35.97 M | $93.59 M | $207.26 M | $240.45 M |
Gross Profit Revenue minus cost of revenue. |
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$58.68 M | $79.83 M | $302.70 M | $645.26 M | $760.99 M |
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Operating Expense
Costs to run business. |
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$118.88 M | $109.32 M | $418.77 M | $471.84 M | $537.02 M |
Research and Development Investment in innovation. |
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$73.71 M | $73.41 M | $200.83 M | $304.00 M | $365.08 M |
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Sales, General and Administrative
Selling and admin costs. |
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$45.16 M | $35.92 M | $217.94 M | $167.84 M | $171.94 M |
General and Administrative Corporate overhead costs. |
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$20.76 M | $15.93 M | $94.28 M | $88.07 M | $91.97 M |
Sales and Marketing Customer acquisition costs. |
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$24.41 M | $19.99 M | $123.65 M | $79.77 M | $79.97 M |
Other Expenses Other operating costs. |
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- | - | - | - | - |
Operating Income Profit from operations. |
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-$60.19 M | -$29.50 M | -$116.07 M | $173.42 M | $223.97 M |
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Net Interest Income
Interest income minus expense. |
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$2.61 M | $6.55 M | $34.29 M | $44.73 M | $45.88 M |
Interest Income Income from investments. |
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$2.61 M | $6.55 M | $34.29 M | $44.73 M | $45.88 M |
Interest Expense Cost of borrowing. |
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- | - | - | - | - |
Non-Operating Income (ex-Int) Income outside core operations. |
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- | - | - | -$44.73 M | -$23.41 M |
Total Other Income (Net) Net non-operating items. |
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$2.61 M | $6.55 M | $34.29 M | $44.73 M | $45.88 M |
Income Before Tax Profit before taxes. |
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-$57.58 M | -$22.95 M | -$81.78 M | $218.15 M | $269.85 M |
Income Tax Expense Taxes on income. |
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$764.00 K | $3.31 M | $1.64 M | -$981.00 K | $2.23 M |
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Net Income
Final profit. |
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-$58.35 M | -$26.26 M | -$83.42 M | $219.13 M | $267.63 M |
Net Income From Continuing Operations Profit from core business. |
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-$58.35 M | -$26.26 M | -$83.42 M | $219.13 M | $267.63 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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-$0.45 | -$0.17 | -$0.64 | $1.32 | $1.59 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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-$0.45 | -$0.17 | -$0.64 | $1.22 | $1.48 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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130.45 M | 152.50 M | 131.26 M | 166.41 M | 170.73 M |
Diluted Average Shares Outst. Shares including dilution. |
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130.45 M | 152.50 M | 131.26 M | 179.55 M | 181.16 M |
| Supplemental Items | ||||||
EBIT Earnings before interest and tax. |
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-$60.19 M | -$29.50 M | -$116.07 M | $218.15 M | $247.38 M |
EBITDA Earnings before interest, tax, D&A. |
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-$59.39 M | -$27.72 M | -$112.91 M | $224.98 M | $256.83 M |
Depreciation and Amortization Non-cash expense for assets. |
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$807.00 K | $1.78 M | $3.15 M | $6.83 M | $9.45 M |
| Company Report |
Astera Labs Common Stock's Assets vs Liabilities & Equity
Astera Labs Common Stock's Assets vs Liabilities & Equity
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