Income Statement Waterfall

Visualize annual or quarterly income statement flow from Revenue down to Net Income, with historical period browsing.

Selected ticker: EXAS.US | View: Annual | Period: 2025-12-31
Line Item
Step Type
Value
Revenue
adjust
$3.25B
Cost of Goods Sold
adjust
$-984.15M
Gross Profit
subtotal
$2.26B
SG&A
adjust
$-888.67M
R&D
adjust
$-523.00M
Other Operating Expense
adjust
$-950.25M
Operating Income
subtotal
$-99.08M
Other / Non-Operating Items
adjust
$-108.87M
Net Income
subtotal
$-207.95M