ZeroStack Corp. (ZSTK) — Financial statements
Income statement, balance sheet, and cash flow for ZeroStack Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 36↓40.0% | 60↓21.8% | 76↑127.8% | 33↑271.9% | 9 | |
| Cost of Revenue | 40↓13.9% | 47↓19.4% | 58↑189.5% | 20↑207.4% | 7 | |
| Gross Profit | -5↓138.6% | 12↓29.5% | 18↑33.9% | 13↑446.4% | 2 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.24↓43.1% | 0.42↑574.2% | 0.06↓84.0% | 0.39↑193.9% | 0.13 | |
| General & Administrative Expenses | 1↓93.2% | 18↓4.5% | 19↓10.2% | 21↑46.4% | 14 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 5↑12.5% | 5↓41.4% | 8↑124.1% | 4 | |
| SG&A Expenses | 1↓94.8% | 23↓1.1% | 23↓18.9% | 29↑62.1% | 18 | |
| Other Expenses | 3↓29.1% | 5↓89.6% | 45↑42.8% | 31↑784.4% | 4 | |
| Operating Expenses | 5↓83.2% | 28↓58.7% | 68↑12.6% | 60↑182.2% | 21 | |
| Total Costs & Expenses | 45↓39.8% | 75↓40.6% | 126↑56.8% | 81↑188.1% | 28 | |
| Operating Results | ||||||
| Operating Income | -10↑38.9% | -16↑68.9% | -50↓6.6% | -47↓148.5% | -19 | |
| Depreciation & Amortization | 0.58↓24.2% | 0.77↓67.1% | 2↓11.2% | 3↑424.8% | 0.50 | |
| EBITDA | -9↑40.5% | -15↑67.1% | -46↓156.7% | -18↑14.6% | -21 | |
| EBIT | -10↑39.8% | -16↑67.1% | -48↓135.2% | -20↑4.3% | -21 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.20↑6.6% | -0.21↓131.5% | -0.09↓417.2% | 0.03↑190.6% | -0.03 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 0.03 | 0.00 | |
| Interest Expense | 0.20↓6.6% | 0.21↑131.5% | 0.09 | 0.00↓100.0% | 0.03 | |
| Non-Operating Income | 0.00↓100.0% | 0.23↑110.5% | -2↑92.0% | -27↓1202.4% | 2 | |
| Other Income / Expenses | -106↓23997.7% | -0.44↓121.3% | 2↑331.9% | -0.89↑63.9% | -2 | |
| Income Before Tax | -115↓617.2% | -16↑66.7% | -48↓0.4% | -48↓124.2% | -21 | |
| Income Tax Expense | 0.06↑133.3% | -0.18↑89.1% | -2↓15.9% | -1↓1333.7% | -0.10 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -115↓625.5% | -16↑65.9% | -47↑0.1% | -47↓118.6% | -21 | |
| Net Income from Discontinued Operations | -5 | 0.00↑100.0% | -10↓63.3% | -6 | 0.00 | |
| Net Income | -121↓659.7% | -16↑72.1% | -57↓8.8% | -52↓146.7% | -21 | |
| Bottom-Line Net Income | -121↓659.7% | -16↑70.5% | -54↓2.8% | -52↓146.7% | -21 | |
| EPS (Basic) | -43.49↓3245.4% | -1.30↑82.3% | -7.33↑46.6% | -13.73↓110.6% | -6.52 | |
| EPS (Diluted) | -43.49↓3245.4% | -1.30↑82.3% | -7.33↑46.6% | -13.73↓110.6% | -6.52 | |
| Weighted Average Shares | 3↓77.6% | 12↑66.8% | 7↑92.0% | 4↑17.0% | 3 | |
| Weighted Average Diluted Shares | 3↓77.6% | 12↑66.8% | 7↑92.0% | 4↑17.0% | 3 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.