Industrials -
Specialty Business Services - NYSE - US
$ 0.4229
-9.47 %
$ 39.4 M
Market Cap
-0.35
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
System1, Inc.
| Revenue | 344 M |
| Cost Of Revenue | 192 M |
| Gross Profit | 152 M |
| Operating Expenses | 241 M |
| Operating Income | -88.6 M |
| Other Expenses | 8.7 M |
| Net Income | -97.3 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Revenue | 343.9 | 402.0 | 826.7 | 688.4 | 476.0 | 407.5 | 265.5 |
| GROSS PROFIT | |||||||
| Cost Of Revenue | 191.6 | 355.2 | 521.1 | 13.3 | 341.0 | 275.8 | 171.0 |
| Gross Profit | 152.4 | 46.7 | 305.5 | 675.1 | 135.0 | 131.7 | 94.5 |
| OPERATING INCOME | |||||||
| Operating Expenses | 241.0 | 132.7 | 116.4 | 13.3 | 92.4 | 79.6 | 71.8 |
| Selling, General and Administrative Expenses | 47.3 | 54.3 | 35.8 | 13.3 | 78.5 | 68.3 | 66.5 |
| Research and Development Expenses | 0 | 3.0 | 0.8 | 4.9 | 0 | 0 | 0 |
| Operating Income | (88.6) | (86.0) | 50.8 | (13.3) | 42.6 | 52.1 | 22.7 |
| PRE-TAX INCOME | |||||||
| Interest Income Expense | 31.6 | 48.7 | 16.9 | 16.9 | 24.4 | 26.0 | 19.0 |
| Total Other Income | (9.1) | (45.6) | (36.4) | (16.9) | (24.4) | (27.2) | (19.0) |
| Pre-Tax Income | (97.7) | (131.6) | 34.0 | 21.0 | 18.3 | 25.0 | 3.7 |
| NET INCOME | |||||||
| Tax Provision | (0.4) | (20.4) | 1.0 | 1.0 | 1.9 | 0.7 | 24.6 |
| Net Income | (74.7) | (227.2) | 33.0 | 21.0 | 16.4 | 24.2 | (21.0) |
| EPS | 1.07 | 2.44 | 0.36 | 1.03 | 0.25 | 0.27 | 0.26 |