1847 Holdings LLC (EFSH)

1847 Holdings LLC 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	68.19	68.68	48.93	30.66	8.75	6.38
Revenue Growth (YoY)	30.49%	40.37%	59.58%	250.59%	37.08%	-13.01%
Cost of Revenue	44.9	45.14	33.23	20.1	6.53	1.83
Gross Profit	23.29	23.54	15.7	10.56	2.21	4.55
Selling, General & Admin	26.5	26.59	19.4	10.75	3.39	4.52
Other Operating Expenses	19.76	16.89	2.04	0.91	0.18	1.35
Operating Expenses	46.26	43.48	21.44	11.66	3.56	5.87
Operating Income	-22.97	-19.94	-5.74	-1.1	-1.35	-1.32
Interest Expense / Income	10.94	11.44	4.59	1.3	0.25	0.52
Other Expense / Income	6.85	-1.76	1.5	0.69	8.09	0.91
Pretax Income	-40.76	-29.61	-11.84	-3.09	-9.69	-2.75
Income Tax	0.76	0.39	-1.68	0.22	-0.08	-0.5
Net Income	-41.52	-30.01	-10.16	-3.3	-9.61	-2.25
Preferred Dividends	1.04	2.91	9.91	2.51	9.32	0
Net Income Common	-42.55	-32.92	-20.07	-5.82	-18.93	-2.25
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change	1257.64%	1422.32%	-78.53%	202.71%	17.31%	1.00%
EPS (Basic)	-903.50	-1171.30	-10871.64	-1592.50	-3380.00	-923.00
EPS (Diluted)	-903.50	-1171.30	-10871.64	-676.00	-3380.00	-923.00
Free Cash Flow	-9.41	-7.78	-4.29	-1.22	3.85	-1.97
Free Cash Flow Per Share	-50.96	-276.89	-2324.20	-334.07	1356.78	-812.90
Dividend Per Share	-	-	156.975	65.000	-	-
Dividend Growth	-	-	141.50%	-	-	-
Gross Margin	34.16%	34.28%	32.09%	34.44%	25.32%	71.32%
Operating Margin	-33.68%	-29.03%	-11.73%	-3.60%	-15.44%	-20.67%
Profit Margin	-62.40%	-47.93%	-41.02%	-18.97%	-216.44%	-35.22%
Free Cash Flow Margin	-13.80%	-11.33%	-8.77%	-3.98%	44.07%	-30.85%
EBITDA	-26.79	-15.07	-4.61	-0.7	-9.25	-0.82
EBITDA Margin	-39.29%	-21.94%	-9.43%	-2.28%	-105.77%	-12.78%
Depreciation & Amortization	3.02	3.1	2.63	1.09	0.19	1.41
EBIT	-29.82	-18.17	-7.24	-1.79	-9.44	-2.23
EBIT Margin	-43.72%	-26.46%	-14.80%	-5.84%	-107.98%	-34.91%

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).