1847 Holdings LLC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue	48.93	30.66	8.75	6.38	7.33	6.41	0	0.13	0.18	0.04
Revenue Growth (YoY)	59.58%	250.59%	37.08%	-13.01%	14.40%	-	-	-25.00%	300.00%	-
Cost of Revenue	33.23	20.1	6.53	1.83	2.37	1.9	0	0	0	0
Gross Profit	15.7	10.56	2.21	4.55	4.96	4.51	0	0.13	0.18	0.04
Selling, General & Admin	19.4	10.75	3.39	4.52	5.04	4.77	0.27	0.14	0.18	0.04
Other Operating Expenses	2.04	0.91	0.18	1.35	1.44	1.13	0	0.21	0.17	0.03
Operating Expenses	21.44	11.66	3.56	5.87	6.48	5.89	0.27	0.34	0.35	0.07
Operating Income	-5.74	-1.1	-1.35	-1.32	-1.52	-1.39	-0.27	-0.21	-0.18	-0.03
Interest Expense / Income	4.59	1.3	0.25	0.52	0.56	0.62	0	0	0	0
Other Expense / Income	1.5	0.69	8.09	0.91	-0.3	-0.44	-	-	-	-
Pretax Income	-11.84	-3.09	-9.69	-2.75	-1.78	-1.56	-0.27	-0.21	-0.18	-0.03
Income Tax	-1.68	0.22	-0.08	-0.5	-0.78	-1.09	0	0	0	0
Net Income	-10.16	-3.3	-9.61	-2.25	-1	-0.47	-0.27	-0.21	-0.18	-0.03
Preferred Dividends	9.91	2.51	9.32	0	0	0	0	0	0	0
Net Income Common	-20.07	-5.82	-18.93	-2.25	-1	-0.47	-0.27	-0.21	-0.18	-0.03
Shares Outstanding (Basic)	0	0	0	0	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0	0	0	0	0
Shares Change	-14.10%	202.67%	17.30%	1.04%	-	-	0.00%	0.65%	0.66%	-
EPS (Basic)	-209.00	-122.50	-260.00	-71.00	-50.00	-21.00	-8.60	-	-	-
EPS (Diluted)	-209.00	-52.00	-260.00	-71.00	-50.00	-21.00	-8.60	-	-	-
Free Cash Flow	-4.29	-1.22	3.85	-1.97	0.18	-1.19	-0	-0.05	-0.03	-0.02
Free Cash Flow Per Share	-44.70	-25.70	104.37	-62.53	5.87	-38.30	-0.01	-1.76	-0.90	-0.52
Dividend Per Share	12.075	5.000	-	-	-	-	-	-	-	-
Dividend Growth	141.50%	-	-	-	-	-	-	-	-	-
Gross Margin	32.09%	34.44%	25.32%	71.32%	67.67%	70.29%	-	100.00%	100.00%	100.00%
Operating Margin	-11.73%	-3.60%	-15.44%	-20.67%	-20.71%	-21.65%	-	-161.01%	-101.74%	-60.97%
Profit Margin	-41.02%	-18.97%	-216.44%	-35.22%	-13.57%	-7.39%	-	-161.01%	-101.74%	-60.97%
Free Cash Flow Margin	-8.77%	-3.98%	44.07%	-30.85%	2.49%	-18.61%	-	-41.70%	-15.96%	-36.74%
EBITDA	-4.61	-0.7	-9.25	-0.82	0.23	0.18	-0.27	-0.21	-0.18	-0.03
EBITDA Margin	-9.43%	-2.28%	-105.77%	-12.78%	3.11%	2.78%	-	-161.01%	-101.74%	-60.97%
Depreciation & Amortization	2.63	1.09	0.19	1.41	1.44	1.13	0	0	0	0
EBIT	-7.24	-1.79	-9.44	-2.23	-1.21	-0.95	-0.27	-0.21	-0.18	-0.03
EBIT Margin	-14.80%	-5.84%	-107.98%	-34.91%	-16.55%	-14.78%	-	-161.01%	-101.74%	-60.97%

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).