Consumer Cyclical - Leisure - NYSE - US
$ 0.25
0 %
$ 24.4 M
Market Cap
-0.15
P/E
INCOME STATEMENT
104 M
REVENUE
-147 M
OPERATING INCOME
-179 M
NET INCOME
EFFICIENCY
Earnings Waterfall
F45 Training Holdings Inc.
| Revenue | 104 M |
| Cost Of Revenue | 32.6 M |
| Gross Profit | 71.8 M |
| Operating Expenses | 191 M |
| Operating Income | -147 M |
| Other Expenses | 31.9 M |
| Net Income | -179 M |
Income Statement
Millions
| Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 104.4 | 134.0 | 82.3 | 92.7 | 57.8 | 25.5 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 32.6 | 33.9 | 29.6 | 38.0 | 23.9 | 12.5 |
| Gross Profit | 71.8 | 100.1 | 52.7 | 54.7 | 33.8 | 12.9 |
| OPERATING INCOME | ||||||
| Operating Expenses | 191.4 | 182.7 | 57.8 | 41.1 | 14.6 | 12.0 |
| Selling, General and Administrative Expenses | 191.4 | 182.7 | 57.8 | 41.1 | 14.6 | 12.0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (146.9) | (82.5) | (5.2) | 13.2 | 19.3 | 0.9 |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 15.0 | 59.4 | 9.4 | 0.4 | 0 | 0 |
| Total Other Income | (9.6) | (107.2) | (17.1) | (0.8) | (0.2) | (0.3) |
| Pre-Tax Income | (156.4) | (189.8) | (22.2) | (9.5) | 19.0 | 0.7 |
| NET INCOME | ||||||
| Tax Provision | 22.4 | (7.1) | 3.1 | 3.1 | 6.2 | 0.6 |
| Net Income | (178.8) | (182.7) | (25.3) | (12.6) | 12.8 | 58 K |
| EPS | 1.86 | 3.04 | 0.86 | 0.11 | 0.14 | 0.0006 |