Fluent, Inc. (FLNT)
NASDAQ: FLNT · Real-Time Price · USD
2.810
-0.010 (-0.35%)
Nov 22, 2024, 4:00 PM EST - Market closed
Fluent Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 261.98 | 298.4 | 361.13 | 329.25 | 310.72 | 281.68 | Upgrade
|
| Revenue Growth (YoY) | -15.57% | -17.37% | 9.68% | 5.96% | 10.31% | 12.55% | Upgrade
|
| Cost of Revenue | 194.24 | 219.88 | 267.49 | 243.72 | 215.14 | 194.44 | Upgrade
|
| Gross Profit | 67.74 | 78.52 | 93.65 | 85.53 | 95.58 | 87.25 | Upgrade
|
| Selling, General & Admin | 60.29 | 57.45 | 56.97 | 55.07 | 48.98 | 55.04 | Upgrade
|
| Research & Development | 18.17 | 18.45 | 18.16 | 15.19 | 12.6 | 8.06 | Upgrade
|
| Operating Expenses | 88.73 | 86.78 | 88.35 | 83.43 | 76.88 | 77.03 | Upgrade
|
| Operating Income | -20.99 | -8.27 | 5.3 | 2.11 | 18.7 | 10.22 | Upgrade
|
| Interest Expense | -4.5 | -3.2 | -1.97 | -2.18 | -5.35 | -6.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.81 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -28.3 | -11.47 | 3.34 | -0.08 | 13.35 | 3.33 | Upgrade
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| Merger & Restructuring Charges | -0.35 | -2.77 | -2.54 | -4.61 | -0.79 | -2.44 | Upgrade
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| Impairment of Goodwill | - | -55.41 | -111.07 | - | -0.82 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.02 | - | - | - | Upgrade
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| Asset Writedown | -2.24 | - | -0.19 | -0.35 | -0 | -0.43 | Upgrade
|
| Legal Settlements | 3.58 | 6.31 | -11.08 | -1.81 | -8.72 | -2.14 | Upgrade
|
| Other Unusual Items | -1.01 | - | - | -2.96 | - | - | Upgrade
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| Pretax Income | -28.32 | -63.33 | -121.56 | -9.81 | 3.03 | -1.67 | Upgrade
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| Income Tax Expense | -0.57 | -0.12 | 1.78 | 0.25 | 0.82 | 0.07 | Upgrade
|
| Earnings From Continuing Operations | -27.75 | -63.22 | -123.33 | -10.06 | 2.21 | -1.75 | Upgrade
|
| Net Income | -27.75 | -63.22 | -123.33 | -10.06 | 2.21 | -1.75 | Upgrade
|
| Net Income to Common | -27.75 | -63.22 | -123.33 | -10.06 | 2.21 | -1.75 | Upgrade
|
| Shares Outstanding (Basic) | 15 | 14 | 14 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 14 | 14 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 6.03% | 1.49% | 1.79% | 0.57% | 0.19% | 3.48% | Upgrade
|
| EPS (Basic) | -1.91 | -4.59 | -9.09 | -0.75 | 0.17 | -0.13 | Upgrade
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| EPS (Diluted) | -1.91 | -4.62 | -9.09 | -0.78 | 0.17 | -0.13 | Upgrade
|
| Free Cash Flow | -13.52 | 8.11 | 1.95 | 12.39 | 20.23 | 23.93 | Upgrade
|
| Free Cash Flow Per Share | -0.93 | 0.59 | 0.14 | 0.93 | 1.53 | 1.81 | Upgrade
|
| Gross Margin | 25.86% | 26.31% | 25.93% | 25.98% | 30.76% | 30.97% | Upgrade
|
| Operating Margin | -8.01% | -2.77% | 1.47% | 0.64% | 6.02% | 3.63% | Upgrade
|
| Profit Margin | -10.59% | -21.19% | -34.15% | -3.06% | 0.71% | -0.62% | Upgrade
|
| Free Cash Flow Margin | -5.16% | 2.72% | 0.54% | 3.76% | 6.51% | 8.50% | Upgrade
|
| EBITDA | -10.72 | 2.61 | 18.52 | 15.28 | 34 | 24.16 | Upgrade
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| EBITDA Margin | -4.09% | 0.87% | 5.13% | 4.64% | 10.94% | 8.58% | Upgrade
|
| D&A For EBITDA | 10.27 | 10.88 | 13.21 | 13.17 | 15.3 | 13.94 | Upgrade
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| EBIT | -20.99 | -8.27 | 5.3 | 2.11 | 18.7 | 10.22 | Upgrade
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| EBIT Margin | -8.01% | -2.77% | 1.47% | 0.64% | 6.02% | 3.63% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 27.14% | - | Upgrade
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| Advertising Expenses | - | 0.86 | 1.07 | 0.66 | 0.84 | 1.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.