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	25.85	38.39
Research & Development	8.98	9.85	14.99	13.9	14.32	19.77
Operating Expenses	39.47	44.5	69.51	48.68	40.18	58.16
Operating Income	-3.85	-7.05	-28.01	-10.63	-8.75	-31.99
Interest Expense	-2.67	-2.78	-2.81	-1.35	-0.64	-0.06
Other Non Operating Income (Expenses)	0.04	0.33	36.76	-0.05	-0.03	0.12
EBT Excluding Unusual Items	-6.49	-9.5	5.94	-12.02	-9.41	-31.94
Merger & Restructuring Charges	-	-	-0.87	-	-0.55	-
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
Net Income to Common	-6.49	-9.5	5.07	-12.02	-9.96	-31.94
Shares Outstanding (Basic)	2	2	2	1	4	-
Shares Outstanding (Diluted)	2	2	2	1	4	-
Shares Change (YoY)	8.89%	6.28%	51.68%	-67.45%	-	-
EPS (Basic)	-3.13	-4.74	2.89	-9.66	-2.61	-
EPS (Diluted)	-3.14	-4.74	2.50	-9.66	-2.61	-
Free Cash Flow	-1.27	-9.95	-30.56	-6.94	-9.8	-29.54
Free Cash Flow Per Share	-0.61	-4.96	-16.19	-5.57	-2.56	-
Gross Margin	88.94%	88.64%	87.63%	88.42%	86.37%	87.00%
Operating Margin	-9.62%	-16.69%	-59.13%	-24.69%	-24.03%	-106.39%
Profit Margin	-16.20%	-22.48%	10.70%	-27.94%	-27.38%	-106.20%
Free Cash Flow Margin	-3.18%	-23.55%	-64.52%	-16.11%	-26.92%	-98.21%
EBITDA	-3.77	-6.97	-27.84	-10.37	-8.43	-31.73
EBITDA Margin	-9.42%	-16.49%	-58.78%	-24.10%	-23.18%	-105.52%
D&A For EBITDA	0.08	0.08	0.16	0.25	0.31	0.26
EBIT	-3.85	-7.05	-28.01	-10.63	-8.75	-31.99
EBIT Margin	-9.62%	-16.69%	-59.13%	-24.69%	-24.03%	-106.39%
Advertising Expenses	-	0.09	3.06	2.08	0.19	0.79

Source: S&P Capital IQ. Standard template.