Knightscope, Inc. (KSCP)
Nasdaq: KSCP · Communications Equipment, NEC · Sunnyvale, CA · filing with the SEC since 2014
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2018 |
|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2018 |
| Report filed | Mar 27, 2026 | Mar 31, 2025 | Apr 1, 2024 | Mar 31, 2023 | Mar 31, 2022 | · | · |
| Revenue | 11,335 | 10,805 | 12,797 | 5,631 | 3,407 | 3,335 | · |
| Cost of revenue | 16,110 | 14,504 | 14,821 | 8,950 | 5,464 | 4,634 | · |
| Gross profit | -4,775 | -3,699 | -2,024 | -3,319 | -2,057 | -1,299 | · |
| Research and development | 12,486 | 7,061 | 6,351 | 8,449 | 5,601 | 3,245 | · |
| Selling, general and administrative | 16,619 | 18,408 | · | · | · | · | · |
| Sales and marketing | · | 5,142 | 5,179 | 8,500 | 12,017 | 7,310 | · |
| General and administrative | · | 13,266 | 12,585 | 11,700 | 4,880 | 2,788 | · |
| Total operating expenses | 29,116 | 25,979 | 24,264 | 28,649 | 22,498 | 13,343 | · |
| Operating income | -33,891 | -29,678 | -26,288 | -31,968 | -24,555 | -14,642 | · |
| Interest income (expense), net | -39 | -423 | -551 | -9,235 | -4,333 | -2,259 | 36 |
| Other income (expense), net | 115 | -118 | -189 | -647 | 763 | -11 | · |
| Total non-operating income (expense) | 76 | -2,056 | 4,170 | 6,325 | -19,288 | -4,695 | · |
| Income before income taxes | -33,815 | -31,734 | -22,118 | -25,643 | -43,843 | -19,337 | · |
| Income tax expense | 0 | 0 | 0 | · | · | 4 | · |
| Net income including non-controlling interests | -33,815 | -31,734 | -22,118 | -25,643 | -43,843 | -19,341 | · |
| Net income | -33,815 | -31,734 | -22,118 | -25,643 | -43,843 | -19,341 | · |
| Preferred dividends | · | · | · | · | 608 | 658 | · |
| Net income to common shareholders | · | · | · | -25,643 | -44,451 | -19,999 | · |
| Earnings per share, basic | -4.00 | -10.97 | -16.77r | -36.00b | -209.00b | -98.00b | · |
| Earnings per share, diluted | -4.00 | -10.97 | -16.77r | -36.00b | -209.00b | -98.00b | · |
| Weighted average shares, basic | 8,458,337 | 2,893,634 | 1,318,676r | 711,022b | 212,635b | 203,780b | · |
| Weighted average shares, diluted | 8,458,337 | 2,893,634 | 1,318,676r | 711,022b | 212,635b | 203,780b | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-50 reverse split of Sep 2024.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:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseSales 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 income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossPreferred dividends paid to preferred holders before common shareholders
us-gaap:PreferredStockDividendsIncomeStatementImpactNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings 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