CuriosityStream Inc. (CURI)

CuriosityStream Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	56.5	56.89	78.04	71.26	39.62	18.03
Revenue Growth (YoY)	-22.39%	-27.11%	9.52%	79.86%	119.80%	92.89%
Cost of Revenue	33.3	35.55	51.54	36.67	15.42	6.81
Gross Profit	23.2	21.34	26.51	34.59	24.2	11.22
Selling, General & Admin	44.57	46.84	78.19	87.07	63	55.81
Other Operating Expenses	18.97	18.97	3.6	0	0	0
Operating Expenses	63.54	65.81	81.79	87.07	63	55.81
Operating Income	-40.34	-44.47	-55.28	-52.48	-38.8	-44.6
Interest Expense / Income	-0.05	0	0	0	0	0
Other Expense / Income	5.41	3.92	-4.73	-15.2	9.62	-2.07
Pretax Income	-45.7	-48.39	-50.55	-37.28	-48.42	-42.52
Income Tax	0.48	0.51	0.37	0.36	0.18	0.14
Net Income	-46.18	-48.9	-50.92	-37.64	-48.6	-42.67
Preferred Dividends	0	0	0	0	13.79	15.9
Net Income Common	-46.18	-48.9	-50.92	-37.64	-62.39	-58.56
Shares Outstanding (Basic)	53	53	53	51	19	13
Shares Outstanding (Diluted)	53	53	53	52	19	13
Shares Change	0.66%	0.49%	1.93%	173.57%	43.80%	-34.17%
EPS (Basic)	-0.87	-0.92	-0.96	-0.73	-3.30	-4.45
EPS (Diluted)	-0.87	-0.92	-0.96	-1.02	-3.30	-4.45
Free Cash Flow	-9.2	-16.18	-39.65	-73.59	-53.88	-45.48
Free Cash Flow Per Share	-0.17	-0.30	-0.75	-1.43	-2.85	-3.45
Gross Margin	41.07%	37.50%	33.96%	48.54%	61.09%	62.22%
Operating Margin	-71.39%	-78.17%	-70.84%	-73.64%	-97.93%	-247.39%
Profit Margin	-81.73%	-85.95%	-65.24%	-52.81%	-157.46%	-324.88%
Free Cash Flow Margin	-16.28%	-28.44%	-50.81%	-103.27%	-135.99%	-252.29%
EBITDA	-23	-24.99	-10.56	-8.78	-38.33	-38.57
EBITDA Margin	-40.70%	-43.93%	-13.53%	-12.32%	-96.75%	-213.95%
Depreciation & Amortization	22.75	23.4	39.99	28.49	10.09	3.96
EBIT	-45.75	-48.39	-50.55	-37.28	-48.42	-42.52
EBIT Margin	-80.97%	-85.06%	-64.77%	-52.31%	-122.21%	-235.90%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).