MeridianLink 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
Period Ending	Jun '24 Jun 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
Revenue	307.56	303.62	288.05	267.68	199.34	152.73
Revenue Growth (YoY)	4.31%	5.41%	7.61%	34.28%	30.52%	-
Cost of Revenue	87.59	90.36	90.78	77.1	49.48	39.55
Gross Profit	219.97	213.26	197.27	190.57	149.86	113.18
Selling, General & Admin	139.43	129.09	106.89	103.75	64.48	69.76
Research & Development	40.71	46.88	42.01	35.86	18.23	15.33
Operating Expenses	199.31	194.1	164.45	152.14	91.58	92.86
Operating Income	20.65	19.15	32.82	38.44	58.28	20.32
Interest Expense	-39.19	-38.16	-24.23	-32.62	-34.69	-38.05
Interest & Investment Income	5.37	4.03	1.06	0.05	-	-
Other Non Operating Income (Expenses)	-	-	-	-	0.04	0.02
EBT Excluding Unusual Items	-13.17	-14.98	9.65	5.87	23.64	-17.72
Merger & Restructuring Charges	-4.18	-3.62	-4.23	-0.78	-1.58	-
Asset Writedown	-	-	-	-	-5.36	-
Other Unusual Items	-	-	-	-9.94	-5.76	-
Pretax Income	-19.21	-18.6	5.42	-4.86	10.94	-17.72
Income Tax Expense	27.41	23.94	4.13	5.14	1.79	-5.12
Net Income	-46.62	-42.54	1.29	-10	9.15	-12.6
Preferred Dividends & Other Adjustments	-	-	-	20.94	34.41	31.46
Net Income to Common	-46.62	-42.54	1.29	-30.94	-25.26	-44.06
Shares Outstanding (Basic)	78	80	80	64	51	50
Shares Outstanding (Diluted)	78	80	82	64	51	50
Shares Change (YoY)	-2.89%	-2.49%	29.13%	24.75%	2.41%	-
EPS (Basic)	-0.59	-0.53	0.02	-0.48	-0.49	-0.88
EPS (Diluted)	-0.60	-0.53	0.02	-0.48	-0.49	-0.88
Free Cash Flow	76.38	67.02	73.45	88.99	63.34	18.45
Free Cash Flow Per Share	0.97	0.83	0.89	1.39	1.24	0.37
Gross Margin	71.52%	70.24%	68.48%	71.20%	75.18%	74.10%
Operating Margin	6.71%	6.31%	11.39%	14.36%	29.24%	13.30%
Profit Margin	-15.16%	-14.01%	0.45%	-11.56%	-12.67%	-28.85%
Free Cash Flow Margin	24.84%	22.07%	25.50%	33.25%	31.77%	12.08%
EBITDA	59.93	58.85	71.25	76.37	89.61	51.15
EBITDA Margin	19.48%	19.38%	24.73%	28.53%	44.95%	33.49%
D&A For EBITDA	39.27	39.7	38.43	37.93	31.33	30.83
EBIT	20.65	19.15	32.82	38.44	58.28	20.32
EBIT Margin	6.71%	6.31%	11.39%	14.36%	29.24%	13.30%
Effective Tax Rate	-	-	76.14%	-	16.38%	-
Advertising Expenses	-	1.5	1.4	1	0.4	0.7

Source: S&P Capital IQ. Standard template. Financial Sources.