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For the quarter ending 2025-09-30, LAZR made $18,749,000 in revenue. -$89,527,000 in net income. Net profit margin of -477.50%.

Income Overview

Revenue
$18,749,000
Net Income
-$89,527,000
Net Profit Margin
-477.50%
EPS
-$1.29
Unit: Dollar
Revenue Breakdown
    • North America
    • Europe And Middle East
    • Asia Pacific
Revenue Breakdown
    • Transferred At Point In Time
    • Transferred Over Time
Revenue Breakdown
    • Autonomy Solutions Segment
    • Advanced Technologies And Servic...
Revenue Breakdown
    • Autonomy Solutions Segment
    • Advanced Technologies And Servic...

Unit: Dollar
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Total revenue
18,749,000 15,634,000 18,886,000 21,725,500
Service
-3,937,000 --
Product
-24,124,000 --
Total cost of sales
26,830,000 28,061,000 26,986,000 20,714,500
Gross loss
-8,081,000 -12,427,000 -8,100,000 1,011,000
Research and development
35,268,000 39,328,000 38,288,000 57,614,000
Sales and marketing
4,264,000 5,297,000 4,904,000 11,125,500
General and administrative
14,109,000 -20,916,000 27,887,500
Impairment of goodwill and intangible assets
3,719,000 --0
Impairment of long-lived assets
7,513,000 ---
General and administrative, including one-time reversal of share-based compensation
--18,753,000 --
Restructuring costs
1,708,000 1,180,000 64,000 113,000
Total operating expenses
66,581,000 27,052,000 64,172,000 96,740,000
Loss from operations
-74,662,000 -39,479,000 -72,272,000 -95,729,000
Change in fair value of private warrants
0 0 --420,500
Interest expense
12,342,000 12,255,000 12,321,000 7,683,500
Interest income
961,000 1,269,000 1,767,000 8,590,000
Gain on extinguishment of debt
0 15,281,000 6,775,000 438,000
Gain (loss) from acquisition of em4, llc (em4)
0 0 -48,000 -
Gain from sale of investments
0 2,908,000 --
Change in fair value of derivative liability
2,521,000 8,991,000 -3,671,000 9,751,000
Net loss per share
---368,500
Provision for credit loss
2,186,000 ---
Gain (loss) and impairments related to investments and certain other assets, and other income (expense)
-162,000 536,000 -774,000 -1,291,000
Total other income (expense), net
-11,208,000 16,730,000 -8,272,000 10,593,500
Income (loss) before provision for income taxes
-85,870,000 -22,749,000 -80,544,000 -85,135,500
Provision for income taxes
-25,000 150,000 147,000 -167,500
Net income (loss)
-85,845,000 -22,899,000 -80,691,000 -84,968,000
Net unrealized loss on available-for-sale debt securities
---118,000 -303,000
Less deemed dividend on series a preferred stock
3,682,000 7,602,000 --
Comprehensive loss
---80,809,000 -85,271,000
Net income (loss) attributable to common stockholders
-89,527,000 -30,501,000 --
Basic (in dollars per share)
-1.29 -0.62 -1.92 -4.235
Basic (in shares)
69,281,237 49,087,995 42,093,255 -451,295,326.5
Diluted (in dollars per share)
-1.29 -0.62 -1.92 -4.085
Diluted (in shares)
69,281,237 49,087,995 42,093,255 -458,294,620
Unit: Dollar

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net income (loss)attributable to common...-$89,527,000 Less deemed dividendon series a...$3,682,000 Net income (loss)-$85,845,000 Provision for income taxes-$25,000 Income (loss) beforeprovision for income taxes-$85,870,000 Total other income(expense), net-$11,208,000 Loss from operations-$74,662,000 Change in fair value ofderivative liability$2,521,000 Interest income$961,000 Europe And Middle East$3,852,000 Asia Pacific$119,000 North America$14,778,000 Gain (loss) andimpairments related to...-$162,000 Provision for credit loss$2,186,000 Interest expense$12,342,000 Total operatingexpenses$66,581,000 Gross loss-$8,081,000 Total revenue$18,749,000 Restructuring costs$1,708,000 Impairment of long-livedassets$7,513,000 Impairment of goodwill andintangible assets$3,719,000 General andadministrative$14,109,000 Sales and marketing$4,264,000 Research and development$35,268,000 Total cost of sales$26,830,000

Luminar Technologies, Inc. DE (LAZR)

Luminar Technologies, Inc. DE (LAZR)