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Service
$257,309K
(8.25%↑ Y/Y)
Product
$15,677K
(23.83%↑ Y/Y)
Net loss
-$8,651K
(86.30%↑ Y/Y)
Total revenue
$272,986K
(9.04%↑ Y/Y)
Income tax expense
$5,878K
(175.32%↑ Y/Y)
Loss before income
taxes
-$2,773K
(95.46%↑ Y/Y)
Change in valuation
allowance-US
-$46,978K
Income (loss) from
operations
$7,430K
(882.93%↑ Y/Y)
Foreign rate change-BR
-$5,728K
Total operating
expenses
$265,556K
(5.67%↑ Y/Y)
Excess tax benefits on
stock-based compensation
-$3,992K
State income taxes,
net of federal...
-$1,327K
(-16.20%↓ Y/Y)
Change in valuation
allowance-CA
-$1,048K
Change in valuation
allowance-IE
-$732K
Adjustment to state
deferred rate
-$705K
(-117.41%↓ Y/Y)
Provision at u.s.
statutory rate of 21
-$582K
(95.46%↑ Y/Y)
Change in valuation
allowance-Canadian Provincial
-$556K
Effect of foreign
income tax at various...
-$527K
Adjustment to reserved
deferred assets -...
-$445K
State current tax
deduction
-$304K
Effect of foreign
income tax at various...
-$282K
Change in valuation
allowance-MX
-$158K
Other-CA
-$51K
Other-US
-$45K
Other-IE
-$43K
Effect of foreign
income tax at various...
-$42K
Change in unrecognized
tax benefits
$51,013K
Total other expense
-$10,203K
(83.02%↑ Y/Y)
Change in valuation
allowance-BR
$4,617K
Foreign currency gain
(loss)
$15,748K
(194.82%↑ Y/Y)
Derivative gain (loss) and
other income...
$14,969K
(691.43%↑ Y/Y)
Section 162
compensation limitation
$3,018K
Depreciation, amortization
and accretion
$87,401K
(-1.78%↓ Y/Y)
Cost of goods and
services-Service
$83,181K
Marketing, general and
administrative
$51,428K
(18.40%↑ Y/Y)
Stock-based compensation
$23,413K
(-34.14%↓ Y/Y)
Cost of goods and
services-Product
$12,905K
Reduction in the value and
disposal of long-lived...
$7,228K
(1200.00%↑ Y/Y)
Imputed interest
$2,432K
Change in valuation
allowance-State And Local...
$2,425K
Adjustment for filed
returns-State And Local...
$1,135K
Stock compensation
deduction limitation
$671K
Permanent differences
$643K
(-73.30%↓ Y/Y)
Adjustment to reserved
deferred assets - r&d
$563K
Effect of foreign
income tax at various...
$528K
Effect of foreign
income tax at various...
$508K
Adjustment for filed
returns-MX
$432K
Adjustment to reserved
deferred assets-CA
$393K
Adjustment for filed
returns
$326K
(2607.69%↑ Y/Y)
Other-MX
$212K
Adjustment to reserved
deferred assets
$208K
(-96.65%↓ Y/Y)
Withholding tax-BR
$153K
Other-BR
$98K
Adjustment to reserved
deferred...
$48K
Interest income and
expense, net of amounts...
-$40,920K
(-201.73%↓ Y/Y)
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Income Statement
source: myfinsight.com
Globalstar, Inc. (GSAT)
Globalstar, Inc. (GSAT)