Leafly Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	40.05	42.25	47.36	43.04	36.39	30.07
Revenue Growth (YoY)	-15.13%	-10.79%	10.05%	18.26%	21.02%	-
Cost of Revenue	4.43	4.8	5.86	4.98	4.96	3.91
Gross Profit	35.62	37.45	41.5	38.05	31.43	26.16
Selling, General & Admin	30.49	34.65	54.52	34.78	26.24	38.39
Research & Development	8.98	9.85	14.99	13.9	14.49	19.77
Operating Expenses	39.47	44.5	69.51	48.68	40.73	58.16
Operating Income	-3.85	-7.05	-28.01	-10.63	-9.3	-31.99
Interest Expense / Income	2.67	2.78	2.81	1.35	0.64	0.06
Other Expense / Income	-0.04	-0.33	-35.89	0.05	0.03	-0.12
Pretax Income	-6.49	-9.5	5.07	-12.02	-9.96	-31.94
Net Income	-6.49	-9.5	5.07	-12.02	-9.96	-31.94
Shares Outstanding (Basic)	2	2	2	1	4	3
Shares Outstanding (Diluted)	2	2	2	1	4	3
Shares Change	13.48%	6.28%	51.68%	-67.45%	10.47%	-
EPS (Basic)	-3.15	-4.74	2.89	-9.60	-2.60	-9.20
EPS (Diluted)	-3.15	-4.74	2.50	-9.60	-2.60	-9.20
Free Cash Flow	-1.25	-9.92	-30.56	-6.94	-9.78	-29.54
Free Cash Flow Per Share	-0.57	-4.95	-17.42	-5.57	-2.56	-8.54
Gross Margin	88.94%	88.64%	87.63%	88.42%	86.37%	87.00%
Operating Margin	-9.62%	-16.69%	-59.13%	-24.69%	-25.54%	-106.39%
Profit Margin	-16.20%	-22.48%	10.70%	-27.94%	-27.38%	-106.20%
Free Cash Flow Margin	-3.12%	-23.48%	-64.52%	-16.11%	-26.87%	-98.21%
EBITDA	-2.7	-5.73	8.33	-10.42	-9.02	-31.62
EBITDA Margin	-6.73%	-13.57%	17.59%	-24.22%	-24.77%	-105.14%
Depreciation & Amortization	1.12	0.99	0.45	0.25	0.31	0.26
EBIT	-3.82	-6.72	7.88	-10.68	-9.33	-31.88
EBIT Margin	-9.53%	-15.90%	16.64%	-24.80%	-25.63%	-106.01%

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).