Basic Materials -
Chemicals - Specialty - NYSE - US
$ 10.24
-3.21 %
$ 1.53 B
Market Cap
-256.0
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Perimeter Solutions, SA
| Revenue | 561 M |
| Cost Of Revenue | 244 M |
| Gross Profit | 317 M |
| Operating Expenses | 77 M |
| Operating Income | -3.77 M |
| Other Expenses | 2.14 M |
| Net Income | -5.9 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 561.0 | 322.1 | 360.5 | 362.3 | 339.6 | 239.3 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 243.9 | 183.3 | 217.9 | 249.3 | 177.5 | 155.4 |
| Gross Profit | 317.1 | 138.9 | 142.7 | 113.1 | 162.0 | 83.9 |
| OPERATING INCOME | ||||||
| Operating Expenses | 77.0 | 44.4 | 12.6 | 713.2 | 90.6 | 89.7 |
| Selling, General and Administrative Expenses | 66.9 | 57.1 | 74.3 | 56.0 | 37.7 | 36.2 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (3.8) | 94.5 | 130.1 | (600.1) | 71.5 | (5.4) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 40.5 | 41.4 | 42.6 | 45.4 | 42.0 | 51.7 |
| Total Other Income | (43.1) | (32.9) | (32.8) | (53.4) | (36.7) | (53.9) |
| Pre-Tax Income | (46.9) | 61.6 | 97.2 | (653.5) | 34.7 | (59.7) |
| NET INCOME | ||||||
| Tax Provision | 41.0 | (5.9) | 5.5 | 8.0 | 10.5 | (17.7) |
| Net Income | (87.8) | 67.5 | 91.8 | (661.5) | 24.2 | (42.0) |
| EPS | 0.6 | 0.44 | 0.57 | 4.21 | 0.46 | 0.79 |