MoneyLion 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
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
Operating Revenue	533.02	411.24	330.6	164.07	74.87
Other Revenue	12.89	12.19	10.15	7	4.43
Revenue	545.91	423.43	340.75	171.08	79.3
Revenue Growth (YoY)	28.92%	24.27%	99.18%	115.74%	33.52%
Cost of Revenue	248.26	220.26	206.02	89.82	28.54
Gross Profit	297.65	203.18	134.72	81.25	50.76
Selling, General & Admin	112.96	71.29	91.43	72.23	27.68
Other Operating Expenses	71.93	43.82	42.22	24.84	1.16
Operating Expenses	271	208.52	233.4	157.81	51.24
Operating Income	26.65	-5.35	-98.68	-76.56	-0.48
Interest Expense	-24.25	-28.66	-29.8	-7.25	-2.95
Currency Exchange Gain (Loss)	-	-	-	-	0.18
Other Non Operating Income (Expenses)	8.7	7.8	9.28	-36.11	-34.29
EBT Excluding Unusual Items	11.11	-26.21	-119.19	-119.92	-37.53
Impairment of Goodwill	-	-26.72	-136.76	-	-
Other Unusual Items	-1.61	6.61	41.25	-49.51	-4.05
Pretax Income	9.5	-46.32	-214.7	-169.43	-41.58
Income Tax Expense	0.35	-1.08	-25.63	0.06	0.01
Earnings From Continuing Operations	9.15	-45.25	-189.07	-169.48	-41.59
Minority Interest in Earnings	-	-	-	-12.78	-8.41
Net Income	9.15	-45.25	-189.07	-182.26	-50
Preferred Dividends & Other Adjustments	-	-0.69	6.88	-42.73	17.21
Net Income to Common	9.15	-44.56	-195.95	-139.53	-67.21
Shares Outstanding (Basic)	11	10	8	3	2
Shares Outstanding (Diluted)	12	10	8	3	2
Shares Change (YoY)	24.97%	19.34%	148.76%	115.06%	1606.29%
EPS (Basic)	0.84	-4.63	-24.32	-43.08	-44.63
EPS (Diluted)	0.76	-4.63	-24.32	-43.08	-44.63
Free Cash Flow	191.86	110.34	-5.53	-9.05	1.84
Free Cash Flow Per Share	15.97	11.48	-0.69	-2.79	1.22
Gross Margin	54.52%	47.98%	39.54%	47.49%	64.01%
Operating Margin	4.88%	-1.26%	-28.96%	-44.75%	-0.60%
Profit Margin	1.68%	-10.52%	-57.50%	-81.56%	-84.75%
Free Cash Flow Margin	35.14%	26.06%	-1.62%	-5.29%	2.32%
EBITDA	52.3	19.48	-77	-74.17	0.63
EBITDA Margin	9.58%	4.60%	-22.60%	-43.35%	0.80%
D&A For EBITDA	25.65	24.83	21.67	2.39	1.11
EBIT	26.65	-5.35	-98.68	-76.56	-0.48
EBIT Margin	4.88%	-1.26%	-28.96%	-44.75%	-0.60%
Effective Tax Rate	3.73%	-	-	-	-
Revenue as Reported	545.91	423.43	340.75	171.08	79.41

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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