Financial Services - Asset Management - NYSE - US
$ 12.03
1.09 %
$ 1.35 B
Market Cap
109.36
P/E
INCOME STATEMENT
242 M
REVENUE
20.9 M
OPERATING INCOME
-7.13 M
NET INCOME
EFFICIENCY
Earnings Waterfall
P10, Inc.
| Revenue | 242 M |
| Cost Of Revenue | 154 M |
| Gross Profit | 87.4 M |
| Operating Expenses | 66.5 M |
| Operating Income | 20.9 M |
| Other Expenses | 28.1 M |
| Net Income | -7.13 M |
Income Statement
Millions
| 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 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||
| Revenue | 241.7 | 198.4 | 150.5 | 67.4 | 44.9 | 33.1 | 4.3 | 10 534.0 | 10 776.0 | 49.1 | 61.7 | 76.3 | 11 252.0 | 10 116.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| GROSS PROFIT | |||||||||||||||||||||
| Cost Of Revenue | 154.3 | 94.3 | 54.8 | 23.8 | 11.9 | 9.4 | 0.9 | 1 K | 1 K | 36.5 | 42.3 | 51.6 | 6 458.0 | 5 754.0 | 5 032.0 | 6 495.0 | 5 557.0 | 4 968.0 | 4 641.0 | 3 987.0 | 3 328.0 |
| Gross Profit | 87.4 | 104.1 | 95.8 | 43.6 | 33.0 | 23.7 | 3.5 | 10 534.0 | 10 776.0 | 12.7 | 19.4 | 24.7 | 4 794.0 | 4 362.0 | (5 032.0) | (6 495.0) | (5 557.0) | (4 968.0) | (4 641.0) | (3 987.0) | (3 328.0) |
| OPERATING INCOME | |||||||||||||||||||||
| Operating Expenses | 66.5 | 152.5 | 106.6 | 58.7 | 32.1 | 16.7 | 3.9 | 1.1 | 1.3 | 24.8 | 27.4 | 26.3 | 1 329.0 | 1 275.0 | 1 162.0 | 1 409.0 | 1 288.0 | 1 173.0 | 1 067.0 | 946.0 | 841.0 |
| Selling, General and Administrative Expenses | 35.3 | 125.7 | 76.1 | 43.2 | 21.5 | 0.181 | 0.258 | 1.1 | 1.3 | 18.0 | 19.3 | 21.0 | 1 239.0 | 1 196.0 | 1 088.0 | 1 312.0 | 1 190.0 | 1 086.0 | 987.0 | 869.0 | 766.0 |
| Research and Development Expenses | 0 | 0.179 | 0.0246 | 0.045 | 0.032 | 0.0891 | 0.332 | 92.0 | 93.0 | 6.7 | 7.4 | 5.4 | 90.0 | 79.0 | 74.0 | 97.0 | 98.0 | 87.0 | 80.0 | 77.0 | 75.0 |
| Operating Income | 20.9 | 43.4 | 40.3 | 8.7 | 12.8 | 10.9 | 1.9 | 1 K | (1.3) | (12.0) | (7.3) | (1.7) | 2 468.0 | 2 082.0 | 1 442.0 | 1 685.0 | 1 613.0 | 1 364.0 | 1 130.0 | 948.0 | 771.0 |
| PRE-TAX INCOME | |||||||||||||||||||||
| Interest Income Expense | 21.9 | 9.5 | 22.2 | 11.7 | 11.4 | 0 | 161.0 | 190.0 | 161.0 | 213.0 | 178.0 | 141.0 | 145.0 | 118.0 | (133.0) | (198.0) | (173.0) | (155.0) | (163.0) | (155.0) | (151.0) |
| Total Other Income | (24.1) | (8.0) | (36.6) | (11.7) | (11.4) | 6.9 | 1.9 | 1 K | 0 | (0.6) | (0.7) | (0.2) | (2 475.1) | (2 086.0) | (1 453.1) | (1 698.4) | (1 633.5) | (1 385.1) | (1 152.9) | (975.8) | 0 |
| Pre-Tax Income | (3.1) | 35.5 | 3.7 | (3.0) | 1.4 | 17.8 | 1.4 | (1.4) | (1.3) | (12.6) | (8.4) | (1.9) | 2 323.0 | 1 964.0 | 1 442.0 | 1 685.0 | 1 613.0 | 1 364.0 | 1 130.0 | 948.0 | 771.0 |
| NET INCOME | |||||||||||||||||||||
| Tax Provision | 4.6 | 6.1 | (7.1) | (26.8) | (10.5) | 6.9 | (0.4) | (1.4) | 612.0 | 0.3 | 649.0 | 586.0 | 641.0 | 768.0 | (133.0) | (198.0) | (173.0) | (155.0) | (163.0) | (155.0) | (151.0) |
| Net Income | (7.1) | 29.2 | 10.8 | 23.8 | 11.9 | (2.9) | (1.4) | (1.4) | (6.5) | (12.8) | (8.4) | (1.9) | 1 672.0 | 1 195.0 | 1 442.0 | 1 211.0 | 1 177.0 | 988.0 | 726.0 | 697.0 | 585.0 |
| EPS | 0.0614 | 0.25 | 0.13 | 0.37 | 0.19 | 0.0422 | 0.0423 | 0.089 | 0.4 | 0.81 | 0.62 | 0.15 | 139 | 97.6 | 0.0359 | 0.043 | 0.0642 | 0.0654 | 0.0707 | 0.0852 | 1.79 |