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Consumer Cyclical - Travel Services - NASDAQ - US
$ 1.15
-3.77 %
$ 101 M
Market Cap
-0.98
P/E
INCOME STATEMENT
223 M REVENUE
40.03%
-20.5 M OPERATING INCOME
69.07%
-60.8 M NET INCOME
32.60%
EFFICIENCY
Earnings Waterfall Mondee Holdings, Inc.
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Revenue 223 M
Cost Of Revenue 43.1 M
Gross Profit 180 M
Operating Expenses 201 M
Operating Income -20.5 M
Other Expenses 40.3 M
Net Income -60.8 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020
REVENUE
Revenue 223.3 159.5 93.2 65.8
GROSS PROFIT
Cost Of Revenue 43.1 99.2 40.3 20.7
Gross Profit 180.3 60.3 52.9 45.1
OPERATING INCOME
Operating Expenses 200.8 223.2 115.4 101.7
Selling, General and Administrative Expenses 176.9 211.2 100.7 85.6
Research and Development Expenses 0 0 0 0
Operating Income (20.5) (66.3) (22.3) (35.9)
PRE-TAX INCOME
Interest Income Expense 35.4 19.9 21.2 19.7
Total Other Income (42.8) (23.8) (16.3) (19.9)
Pre-Tax Income (63.3) (90.1) (38.6) (55.8)
NET INCOME
Tax Provision (2.5) 0.1 0.3 (14.0)
Net Income (60.8) (90.2) (38.9) (41.7)
EPS 0.94 1.34 0.64 0.52