CoverageForm 410-K10-Q8-K13D13G13F

SPIR · Spire Global, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · SPIR

Income Statement

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Revenue$71.55M$110.45M$105.70M$80.27M$28.49M-
Cost of Revenue$42.39M$70.56M$42.43M$40.33M$10.29M-
Gross Profit$29.16M$39.89M$63.27M$39.94M$18.20M-
R&D$36.67M$29.19M$38.92M$35.15M$20.75M-
SG&A$64.01M$49.74M$42.49M$44.83M$12.52M-
Total Operating Expenses$125.14M$108.63M$107.92M$109.03M$44.22M-
D&A$12.40M$21.73M$18.23M$18.34M$5.55M-
Operating Income($95.98M)($68.73M)($44.65M)($69.09M)$26.01M-
Interest Expense$7.42M$20.36M$19.04M$13.96M$6.77M-
Income Tax$3.61M$159.0K$72.0K$322.0K$400.0K-
Net Income$51.30M($102.82M)($63.96M)($89.41M)($32.50M)-
EPS - Basic$1.66($4.26)($3.27)($5.12)($14.80)-
EPS - Diluted$1.49($4.26)($3.27)($5.12)($14.80)-

Balance Sheet

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Cash & Equivalents$24.81M$19.21M$29.14M$47.20M$109.26M$1.32M
Accounts Receivable$4.18M$11.93M$9.91M$13.86M$10.16M-
Inventory------
Accounts Payable$14.87M$11.59M$8.01M$4.80M$5.82M-
Current Assets$93.77M$92.16M$69.34M$96.78M$131.57M$1.60M
Total Assets$210.99M$193.57M$246.82M$256.51M$290.19M$231.61M
Current Liabilities$72.29M$151.59M$41.55M$33.37M$24.92M$1.03M
Long-term Debt-$4.62M$114.11M$98.47M$51.12M-
Total Liabilities$98.06M$205.26M$176.29M$146.39M$101.33M$9.08M
Stockholders' Equity$112.93M($11.69M)$70.54M$110.12M$188.86M$5.00M
Retained Earnings($487.34M)($538.10M)($402.60M)($338.65M)($230.46M)($1.03M)

Cash Flow

Line itemFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Operating Cash Flow($59.83M)($18.45M)($23.62M)($47.82M)($14.77M)-
Investing Cash Flow$151.19M($14.23M)($17.65M)($41.83M)($10.41M)-
Financing Cash Flow($74.90M)$19.00M$23.91M$26.37M$16.62M-
CapEx$32.78M$26.58M$30.04M$18.91M$10.31M-
Free Cash Flow($92.61M)($45.03M)($53.66M)($66.73M)($25.09M)-

Ratios

MetricFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020
Profitability
Gross margin40.8%36.1%59.9%49.8%63.9%-
Operating margin-134.1%-62.2%-42.2%-86.1%91.3%-
EBITDA margin-116.8%-42.6%-25.0%-63.2%110.8%-
Net margin71.7%-93.1%-60.5%-111.4%-114.1%-
Free cash flow margin-129.4%-40.8%-50.8%-83.1%-88.1%-
FCF / Net income-1.800.440.840.750.77-
R&D / Revenue51.3%26.4%36.8%43.8%72.8%-
SG&A / Revenue89.5%45.0%40.2%55.9%43.9%-
Effective tax rate6.6%-----
Return on assets24.3%-53.1%-25.9%-34.9%-11.2%-
Return on equity45.4%879.8%-90.7%-81.2%-17.2%-
Return on invested capital---19.1%-26.2%8.6%-
Liquidity
Current ratio1.300.611.672.905.281.56
Quick ratio1.300.611.672.905.281.56
Cash ratio0.340.130.701.414.381.29
Leverage
Debt / Equity--0.401.620.890.27-
Debt / Assets-0.020.460.380.18-
Debt / EBITDA----1.62-
Interest coverage-12.9x-3.4x-2.3x-5.0x3.8x-
Equity multiplier1.87-16.563.502.331.5446.32
Liabilities / Assets0.461.060.710.570.350.04
Efficiency
Asset turnover0.340.570.430.310.10-
Inventory turnover------
Days sales outstanding21d39d34d63d130d-
Days inventory outstanding------
Days payable outstanding128d60d69d43d207d-
Cash conversion cycle------
Valuation
P / E5.0x-----
P / B2.1x-2.2x9.8x2.5x-
P / S3.3x3.1x1.4x13.4x16.7x-
EV / EBITDA----13.2x-
Growth
Revenue growth (YoY)-35.2%4.5%31.7%181.7%--
Revenue CAGR (3y)-3.8%57.1%----
Revenue CAGR (5y)------
Gross profit growth (YoY)-26.9%-37.0%58.4%119.4%--
Operating income growth (YoY)-39.6%-53.9%35.4%---
Net income growth (YoY)--60.8%28.5%-175.1%--
EPS growth (YoY)--30.3%36.1%65.4%--
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)-105.6%16.1%19.6%-166.0%--
FCF CAGR (5y)------
Book value growth (YoY)---35.9%-41.7%3677.3%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$71.55M total
Subscription Based Contract$55.43M · 77.5%
Non Subscription Based Contracts$16.12M · 22.5%

Geographic

$143.11M total
Americas$44.34M · 31.0%
US$37.68M · 26.3%
EMEA$22.82M · 15.9%
Other Region Of EMEA$15.94M · 11.1%
GB$6.88M · 4.8%
Other Region Of Americas$6.66M · 4.7%
Other Region Of Asia Pacific$4.40M · 3.1%
Asia Pacific$4.40M · 3.1%

Stability scores

Altman Z′

FY 2025 · bankruptcy risk

-2.47
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2025 · 9-point quality

4/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • -Long-term debt decreased
  • Current ratio improved
  • No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Communications Services, NEC

CompanyRevenue (last FY)Net marginROE
IRDM$871.66M13.1%24.7%
CCOI--319.6%
GOGO$910.49M1.4%12.8%
BZFD$185.27M-31.2%-116.9%
VSAT$4.52B-12.7%-12.6%

Comparing Spire Global against the 5 most active filers in the same SIC group.