Fluent Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	254.62	298.4	361.13	329.25	310.72	Upgrade
Revenue Growth (YoY)	-14.67%	-17.37%	9.68%	5.96%	10.31%	Upgrade
Cost of Revenue	193.82	219.88	267.49	243.72	215.14	Upgrade
Gross Profit	60.8	78.52	93.65	85.53	95.58	Upgrade
Selling, General & Admin	51.73	57.08	56.97	55.07	48.98	Upgrade
Research & Development	16.58	18.35	18.16	15.19	12.6	Upgrade
Operating Expenses	78.24	86.31	88.35	83.43	76.88	Upgrade
Operating Income	-17.44	-7.79	5.3	2.11	18.7	Upgrade
Interest Expense	-4.75	-3.2	-1.97	-2.18	-5.35	Upgrade
Other Non Operating Income (Expenses)	-1.67	-	-	-	-	Upgrade
EBT Excluding Unusual Items	-23.86	-11	3.34	-0.08	13.35	Upgrade
Merger & Restructuring Charges	-3.87	-2.81	-2.54	-4.61	-0.79	Upgrade
Impairment of Goodwill	-1.26	-55.41	-111.07	-	-0.82	Upgrade
Gain (Loss) on Sale of Assets	-	-	-0.02	-	-	Upgrade
Asset Writedown	-0.98	-	-0.19	-0.35	-0	Upgrade
Legal Settlements	-	6.31	-11.08	-1.81	-8.72	Upgrade
Other Unusual Items	-1.12	-0.43	-	-2.96	-	Upgrade
Pretax Income	-31.09	-63.33	-121.56	-9.81	3.03	Upgrade
Income Tax Expense	-1.81	-0.12	1.78	0.25	0.82	Upgrade
Earnings From Continuing Operations	-29.28	-63.22	-123.33	-10.06	2.21	Upgrade
Net Income	-29.28	-63.22	-123.33	-10.06	2.21	Upgrade
Net Income to Common	-29.28	-63.22	-123.33	-10.06	2.21	Upgrade
Shares Outstanding (Basic)	16	14	14	13	13	Upgrade
Shares Outstanding (Diluted)	16	14	14	13	13	Upgrade
Shares Change (YoY)	18.08%	1.49%	1.80%	0.57%	0.19%	Upgrade
EPS (Basic)	-1.80	-4.59	-9.09	-0.75	0.17	Upgrade
EPS (Diluted)	-1.80	-4.59	-9.09	-0.78	0.17	Upgrade
Free Cash Flow	-14.12	8.11	1.95	12.39	20.23	Upgrade
Free Cash Flow Per Share	-0.87	0.59	0.14	0.93	1.53	Upgrade
Gross Margin	23.88%	26.31%	25.93%	25.98%	30.76%	Upgrade
Operating Margin	-6.85%	-2.61%	1.47%	0.64%	6.02%	Upgrade
Profit Margin	-11.50%	-21.19%	-34.15%	-3.06%	0.71%	Upgrade
Free Cash Flow Margin	-5.54%	2.72%	0.54%	3.76%	6.51%	Upgrade
EBITDA	-7.51	3.09	18.52	15.28	34	Upgrade
EBITDA Margin	-2.95%	1.03%	5.13%	4.64%	10.94%	Upgrade
D&A For EBITDA	9.93	10.88	13.21	13.17	15.3	Upgrade
EBIT	-17.44	-7.79	5.3	2.11	18.7	Upgrade
EBIT Margin	-6.85%	-2.61%	1.47%	0.64%	6.02%	Upgrade
Effective Tax Rate	-	-	-	-	27.14%	Upgrade
Advertising Expenses	0.55	0.86	1.07	0.66	0.84	Upgrade

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q