Luminar Technologies, Inc./DE Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenue
Products
Services
Total revenue
Cost of sales
Products
Services
Total cost of sales
Gross loss
Operating expenses:
Research and development
Sales and marketing
General and administrative
Impairment of goodwill and intangible assets
Impairment of long-lived assets
Restructuring and other costs
Total operating expenses
Loss from operations
Change in fair value of SAFE notes
Other income (expense), net:
Change in fair value of warrant liabilities
Impairment of investments and certain other assets
Interest expense
Interest income
Gain on extinguishment of debt
(Loss) gain from acquisition of EM4
Changes in fair value of derivative liability
Losses and impairments related to investments and certain other assets, and other income (expense)
Total other income (expense), net
Loss before provision for income taxes
Loss before reorganization items and provision for income taxes
Reorganization items
Provision for income taxes
Net loss
Net unrealized (losses) gains on available-for-sale debt securities
Comprehensive loss
Less: Deemed dividend on Series A preferred stock
Net loss attributable to common stockholders
Net loss per share attributable to common stockholders:
Basic (in dollars per share)
Diluted (in dollars per share)
Shares used in computing net loss per share:
Basic (in shares)
Diluted (in shares)

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