Astera Labs, Inc. (ALAB)
Nasdaq: ALAB · Semiconductors & Related Devices · San Jose, CA · filing with the SEC since 2018
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Feb 20, 2026 | Feb 14, 2025 | · | · |
| Revenue | 852,525 | 396,290 | 115,794 | 79,872 |
| Cost of revenue | 207,264 | 93,591 | 35,967 | 21,191 |
| Gross profit | 645,261 | 302,699 | 79,827 | 58,681 |
| Research and development | 303,998 | 200,830 | 73,407 | 73,711 |
| Sales and marketing | 79,774 | 123,652 | 19,992 | 24,407 |
| General and administrative | 88,066 | 94,283 | 15,925 | 20,757 |
| Total operating expenses | 471,838 | 418,765 | 109,324 | 118,875 |
| Operating income | 173,423 | -116,066 | -29,497 | -60,194 |
| Interest and investment income | 44,730 | 34,288 | 6,549 | 2,613 |
| Income before income taxes | 218,153 | -81,778 | -22,948 | -57,581 |
| Income tax expense | -981 | 1,643 | 3,309 | 764 |
| Net income | 219,134 | -83,421 | -26,257 | -58,345 |
| Earnings per share, basic | 1.32 | -0.64 | -0.71 | -1.71 |
| Earnings per share, diluted | 1.22 | -0.64 | -0.71 | -1.71 |
| Weighted average shares, basic | 166,408 | 131,262 | 37,131 | 34,171 |
| Weighted average shares, diluted | 179,551 | 131,262 | 37,131 | 34,171 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding