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Spire Global SPIR SG — Effective Income Tax Rate Reconciliation Capital Gains Exemption

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Other financials

Income statement

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Revenue$15.8M-33.7%
Gross profit$6.3M-27.6%
Operating income-$24.6M+13.1%
Net income-$25.8M-9.9%
EPS (diluted)-$0.78+11.4%

Balance sheet

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Cash & equivalents$16.0M-55.3%
Total debt$11.8M-89.6%
Total equity$91.2M+2,355%
Total assets$182.9M-12.4%

Cash flow

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Operating cash flow-$26.2M-211%
CapEx$8.0M-10.4%
Free cash flow-$34.2M-97.2%

Valuation

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Market cap$619M+100%
Enterprise value$614.72M+59.3%
P/E12.2×
P/S9.8×+6.6×

Profitability

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Gross margin42.1%+2.6pp
Operating margin-145.3%+322pp
Net margin35.7%+23.4pp
FCF margin-172.3%

Returns & leverage

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Return on equity33.7%+18.3pp
Debt / equity0.1×-30.3×
Current ratio0.9×+0.3×

Where this comes from

Reported directly by Spire Global in its filing.

Tagged under the XBRL concept spir:EffectiveIncomeTaxRateReconciliationCapitalGainsExemption.

The official record: Spire Global’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Spire Global's SG — effective income tax rate reconciliation capital gains exemption?
Spire Global (SPIR) reported SG — effective income tax rate reconciliation capital gains exemption of -0.7% in Q4 2025.
What does SG — effective income tax rate reconciliation capital gains exemption mean?
This metric measures the percentage point impact of capital gains tax exemptions on the segment's overall effective income tax rate. It serves as a reconciliation item that explains the variance between the statutory tax rate and the actual tax burden due to specific capital gains tax relief. This helps analysts understand the sensitivity of the segment's net profitability to changes in international capital gains tax regulations.