Mynd.ai, Inc. (MYND)
NYSEAMERICAN: MYND · Real-Time Price · USD
1.550
-0.016 (-1.02%)
Nov 21, 2024, 3:58 PM EST - Market closed
Mynd.ai 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 |
|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 357.05 | 413.56 | 584.68 | 448.19 |
| Revenue Growth (YoY) | -20.34% | -29.27% | 30.45% | - |
| Cost of Revenue | 266.99 | 310.42 | 440.77 | 323.12 |
| Gross Profit | 90.06 | 103.14 | 143.92 | 125.07 |
| Selling, General & Admin | 76.89 | 82.81 | 95.46 | 91.84 |
| Research & Development | 29.51 | 34.6 | 41.46 | 35.59 |
| Operating Expenses | 106.4 | 117.41 | 136.92 | 127.44 |
| Operating Income | -16.35 | -14.27 | 7 | -2.37 |
| Interest Expense | -7.81 | -4.66 | -1.83 | -0.17 |
| Other Non Operating Income (Expenses) | 9.14 | 2.25 | 0.6 | -2.25 |
| EBT Excluding Unusual Items | -13.71 | -16.68 | 5.76 | -4.79 |
| Merger & Restructuring Charges | -20.18 | -29.48 | -0.74 | -0.47 |
| Other Unusual Items | - | - | 4.92 | 13.9 |
| Pretax Income | -33.9 | -46.16 | 9.95 | 8.65 |
| Income Tax Expense | 35.62 | -9.16 | -25.28 | 1.79 |
| Earnings From Continuing Operations | -69.51 | -37.01 | 35.22 | 6.86 |
| Earnings From Discontinued Operations | -0.46 | -0.82 | -12.64 | -7.96 |
| Net Income to Company | -69.97 | -37.83 | 22.59 | -1.1 |
| Minority Interest in Earnings | 0.04 | -0.03 | - | - |
| Net Income | -69.93 | -37.86 | 22.59 | -1.1 |
| Net Income to Common | -69.93 | -37.86 | 22.59 | -1.1 |
| Shares Outstanding (Basic) | 44 | 43 | 43 | 43 |
| Shares Outstanding (Diluted) | 44 | 43 | 43 | 43 |
| Shares Change (YoY) | 3.89% | 0.37% | - | - |
| EPS (Basic) | -1.58 | -0.88 | 0.53 | -0.03 |
| EPS (Diluted) | -1.58 | -0.88 | 0.53 | -0.03 |
| Free Cash Flow | 1.54 | -2.61 | -6.1 | -23.1 |
| Free Cash Flow Per Share | 0.03 | -0.06 | -0.14 | -0.54 |
| Gross Margin | 25.22% | 24.94% | 24.61% | 27.91% |
| Operating Margin | -4.58% | -3.45% | 1.20% | -0.53% |
| Profit Margin | -19.59% | -9.16% | 3.86% | -0.25% |
| Free Cash Flow Margin | 0.43% | -0.63% | -1.04% | -5.15% |
| EBITDA | -9.7 | -9.15 | 11.52 | 3.75 |
| EBITDA Margin | -2.72% | -2.21% | 1.97% | 0.84% |
| D&A For EBITDA | 6.64 | 5.12 | 4.52 | 6.12 |
| EBIT | -16.35 | -14.27 | 7 | -2.37 |
| EBIT Margin | -4.58% | -3.45% | 1.20% | -0.53% |
| Effective Tax Rate | - | - | - | 20.67% |
| Advertising Expenses | - | 7.22 | 11.34 | 8.51 |
Source: S&P Capital IQ. Standard template. Financial Sources.