Luminar Technologies, Inc. DE (LAZR)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 15,634 | 18,886 | 15,493 | 16,451 |
| Service | 3,937 | - | - | - |
| Product | 24,124 | - | - | - |
| Total cost of sales | 28,061 | 26,986 | 29,525 | 30,131 |
| Gross loss | -12,427 | -8,100 | -14,032 | -13,680 |
| Impairment of goodwill and other intangible assets | - | - | 6,647 | - |
| General and administrative | - | 20,916 | 30,206 | 29,790 |
| Sales and marketing | 5,297 | 4,904 | 11,097 | 12,140 |
| Restructuring costs | 1,180 | 64 | 3,284 | 6,262 |
| Research and development | 39,328 | 38,288 | 50,591 | 65,850 |
| General and administrative, including one-time reversal of share-based compensation | -18,753 | - | - | - |
| Total operating expenses | 27,052 | 64,172 | 101,825 | 114,042 |
| Loss from operations | -39,479 | -72,272 | -115,857 | -127,722 |
| (losses) gains related to investments and certain other assets, and other income (expense) | - | - | 32 | -3,376 |
| Interest expense | 12,255 | 12,321 | 8,908 | 2,757 |
| Gain on extinguishment of debt | 15,281 | 6,775 | 147,346 | - |
| Gain from sale of investments | 2,908 | - | - | - |
| Change in fair value of private warrants | - | - | -65 | -163 |
| Losses and impairments related to investments and certain other assets, and other income (expense) | 536 | -774 | - | - |
| Interest income | 1,269 | 1,767 | 2,407 | 2,519 |
| Change in fair value of derivative liability | 8,991 | -3,671 | 2,476 | - |
| Gain (loss) from acquisition of em4, llc (em4) | - | -48 | - | - |
| Total other income (expense), net | 16,730 | -8,272 | 143,418 | -3,451 |
| Loss before provision for (benefit from) income taxes | -22,749 | -80,544 | 27,561 | -131,173 |
| Provision for (benefit from) income taxes | 150 | 147 | 158 | -566 |
| Net loss | -22,899 | -80,691 | 27,403 | -130,607 |
| Less deemed dividend on series a preferred stock | 7,602 | - | - | - |
| Net loss attributable to common stockholders | -30,501 | -80,809 | 27,753 | -130,648 |
| Net unrealized loss on available-for-sale debt securities | - | -118 | 350 | -41 |
| Comprehensive loss | - | -80,809 | 27,753 | -130,648 |
| Basic (in dollars per share) | -0.62 | -1.92 | 0.06 | -0.29 |
| Basic (in shares) | 49,087,995 | 42,093,255 | 480,016,365 | 453,978,904 |
| Diluted (in dollars per share) | -0.62 | -1.92 | -0.24 | -0.29 |
| Diluted (in shares) | 49,087,995 | 42,093,255 | 494,014,952 | 453,978,904 |