1847 Holdings LLC (EFSH)

1847 Holdings LLC Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	69.42	68.68	48.93	30.66	8.75	6.38
Revenue Growth (YoY)	228.22%	40.37%	59.58%	250.59%	37.08%	-13.01%
Cost of Revenue	45.68	45.14	33.23	20.1	6.53	2.55
Gross Profit	23.74	23.54	15.7	10.56	2.21	3.83
Selling, General & Admin	32.17	26.59	19.4	10.75	3.39	3.8
Operating Expenses	33.93	28.83	21.44	11.66	3.56	5.15
Operating Income	-10.19	-5.29	-5.74	-1.1	-1.35	-1.32
Interest Expense	-14.77	-11.44	-4.59	-1.3	-0.25	-0.52
Other Non Operating Income (Expenses)	1.99	0.14	-0.01	0	-0.02	-0.03
EBT Excluding Unusual Items	-22.97	-16.59	-10.35	-2.4	-1.62	-1.87
Impairment of Goodwill	-15.33	-14.65	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	-4.02	-	-
Gain (Loss) on Sale of Assets	0.02	0.02	0.07	3.29	-	0.06
Other Unusual Items	-2.84	-	-2.2	-0.38	-0.29	-
Pretax Income	-41.12	-31.22	-12.48	-3.5	-1.9	-1.82
Income Tax Expense	-0.09	0.39	-1.68	0.22	-0.08	-0.5
Earnings From Continuing Operations	-41.03	-31.61	-10.8	-3.72	-1.82	-1.31
Earnings From Discontinued Operations	5.56	-	-	0.13	-7.84	-1.45
Net Income to Company	-35.47	-31.61	-10.8	-3.59	-9.66	-2.76
Minority Interest in Earnings	1.49	1.6	0.64	0.28	0.05	0.51
Net Income	-33.98	-30.01	-10.16	-3.3	-9.61	-2.25
Preferred Dividends & Other Adjustments	0.25	2.91	9.91	2.51	9.32	-
Net Income to Common	-34.23	-32.92	-20.07	-5.82	-18.93	-2.25
Free Cash Flow	-11.5	-7.78	-4.39	-1.51	-4.46	-2.18
Dividend Per Share	-	-	-	3900.000	-	-
Gross Margin	34.20%	34.28%	32.09%	34.44%	25.32%	60.05%
Operating Margin	-14.68%	-7.70%	-11.73%	-3.60%	-15.43%	-20.67%
Profit Margin	-49.31%	-47.93%	-41.02%	-18.97%	-216.44%	-35.22%
Free Cash Flow Margin	-16.56%	-11.33%	-8.97%	-4.93%	-50.96%	-34.12%
EBITDA	-8.43	-3.05	-3.7	-0.19	-1.17	0.03
EBITDA Margin	-12.15%	-4.44%	-7.57%	-0.64%	-13.42%	0.53%
D&A For EBITDA	1.75	2.24	2.04	0.91	0.18	1.35
EBIT	-10.19	-5.29	-5.74	-1.1	-1.35	-1.32
EBIT Margin	-14.68%	-7.70%	-11.73%	-3.60%	-15.43%	-20.67%
Revenue as Reported	-	-	-	-	8.75	6.38

Updated Nov 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q