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Communication Services - Advertising Agencies - NASDAQ - US
$ 2.68
3.88 %
$ 51.9 M
Market Cap
-1.49
P/E
INCOME STATEMENT
255 M REVENUE
-14.67%
-23.7 M OPERATING INCOME
60.65%
-29.3 M NET INCOME
53.69%
EFFICIENCY
Earnings Waterfall Fluent, Inc.
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Revenue 255 M
Cost Of Revenue 194 M
Gross Profit 60.8 M
Operating Expenses 84.5 M
Operating Income -23.7 M
Other Expenses 5.62 M
Net Income -29.3 M

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007
REVENUE
Revenue 254.6 298.4 361.1 329.2 310.7 281.7 250.3 220.3 186.8 14.1 3.0 2.9 0 55.6 49.0 37.7 0 0
GROSS PROFIT
Cost Of Revenue 193.8 219.9 267.5 243.7 215.1 194.4 161.6 147.4 133.8 10.3 2.8 1.8 0 45.8 36.5 28.1 0 0
Gross Profit 60.8 78.5 93.6 85.5 95.6 87.2 88.7 72.9 53.0 3.8 0.2 1.1 0 9.8 12.5 9.7 0 0
OPERATING INCOME
Operating Expenses 84.5 138.6 102.0 89.8 86.4 81.6 68.1 111.8 83.0 48.2 3.8 5.2 3.3 1.9 16.7 17.8 1.3 0.1
Selling, General and Administrative Expenses 55.0 54.9 70.6 60.9 58.5 59.6 49.7 97.6 70.4 47.4 3.8 5.2 3.3 16.9 16.7 17.8 1.3 0.1
Research and Development Expenses 17.3 18.5 18.2 15.8 12.6 8.1 5.3 2.6 0 0 0 0 0 0 0 0 0 0
Operating Income (23.7) (60.1) (8.3) (4.3) 8.4 5.2 11.4 (42.5) (34.0) (44.4) (3.6) (4.0) (3.3) (13.2) (4.2) (8.1) (1.3) (0.1)
PRE-TAX INCOME
Interest Income Expense (4.7) 3.2 2.0 2.2 5.3 6.9 8.1 9.7 7.6 0.5 75 K 12 K 0.1 89 K 45 K 2.0 2.7 0
Total Other Income (7.4) (3.2) (2.0) (5.1) (5.3) (6.9) (8.1) (10.7) (9.1) (14.8) 27 K 8 K (0.1) (0.1) (41.1) (10.2) (25.4) 0.3
Pre-Tax Income (31.1) (63.3) (121.6) (9.8) 3.0 (1.7) 3.2 (53.2) (43.1) (59.2) (3.6) (4.0) (3.5) (13.4) (45.2) (18.3) 0.3 0.2
NET INCOME
Tax Provision 1.8 (0.1) 1.8 0.2 0.8 74 K 46 K 1.1 (14.0) (16.6) 41 K 33 K (6.1) 83 K 1.4 4.3 99.6 K 95.4 K
Net Income (29.3) (63.2) (123.3) (10.1) 2.2 (1.7) (17.9) (53.2) (29.1) (84.5) (3.5) (3.9) 9.1 (13.5) (46.6) (22.6) 0.2 0.1
EPS 1.8 4.59 9.09 0.75 0.17 0.13 1.4 5.22 3.92 6.48 0.49 0.63 2.01 3.21 11.2 11.9 0.0938 0.2