BM Technologies Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	57.19	54.71	81.63	89.42	64.96	71.45
Other Revenue	0.47	0.55	1.97	5.29	1.48	0.86
Revenue	57.66	55.25	83.6	94.71	66.44	72.31
Revenue Growth (YoY)	2.82%	-33.91%	-11.73%	42.55%	-8.12%	25.72%
Cost of Revenue	22.95	28.69	30.07	31.15	30.64	28.85
Gross Profit	34.71	26.57	53.53	63.55	35.8	43.46
Selling, General & Admin	33.3	34.26	52.44	50.03	37.75	36.55
Other Operating Expenses	11.98	11.35	10.06	7.79	8.11	14.11
Operating Expenses	45.28	45.61	62.49	57.82	45.85	50.66
Operating Income	-10.57	-19.04	-8.97	5.73	-10.06	-7.2
Interest Expense	-	-	-	-0.1	-1.4	-0.54
Other Non Operating Income (Expenses)	0.22	2.67	8.07	17.23	-	-
EBT Excluding Unusual Items	-10.35	-16.38	-0.9	22.86	-11.45	-7.74
Merger & Restructuring Charges	-0.15	-0.94	-0.29	-0.07	-0.74	-0.1
Pretax Income	-13.02	-17.32	-1.19	22.8	-12.19	-7.84
Income Tax Expense	0.02	0.02	-0.41	5.75	0.02	0.03
Net Income	-13.04	-17.33	-0.78	17.04	-12.21	-7.86
Net Income to Common	-13.04	-17.33	-0.78	17.04	-12.21	-7.86
Shares Outstanding (Basic)	12	12	12	12	6	6
Shares Outstanding (Diluted)	12	12	12	12	6	6
Shares Change (YoY)	0.56%	-3.08%	0.03%	94.99%	-0.01%	-
EPS (Basic)	-1.11	-1.50	-0.07	1.44	-1.99	-1.28
EPS (Diluted)	-1.11	-1.50	-0.07	1.43	-1.99	-1.28
Free Cash Flow	8.7	1.24	2.98	27.41	15.97	1.76
Free Cash Flow Per Share	0.74	0.11	0.25	2.30	2.61	0.29
Gross Margin	60.20%	48.08%	64.03%	67.11%	53.88%	60.10%
Operating Margin	-18.33%	-34.47%	-10.73%	6.05%	-15.14%	-9.96%
Profit Margin	-22.62%	-31.37%	-0.93%	18.00%	-18.38%	-10.87%
Free Cash Flow Margin	15.09%	2.24%	3.57%	28.94%	24.03%	2.44%
EBITDA	-9.95	-18.46	-8.35	6.25	-9.08	-5.73
EBITDA Margin	-17.25%	-33.41%	-9.99%	6.59%	-13.67%	-7.92%
D&A For EBITDA	0.62	0.59	0.62	0.51	0.97	1.48
EBIT	-10.57	-19.04	-8.97	5.73	-10.06	-7.2
EBIT Margin	-18.33%	-34.47%	-10.73%	6.05%	-15.14%	-9.96%
Effective Tax Rate	-	-	-	25.23%	-	-
Revenue as Reported	57.66	55.25	83.6	94.71	66.44	72.31
Advertising Expenses	-	0.48	0.74	0.65	0.94	1.35

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q