Mynd.ai, Inc. (MYND)

Mynd.ai Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	413.56	413.56	584.68	448.19	42.43	182.28
Revenue Growth (YoY)	-7.73%	-29.27%	30.45%	956.41%	-76.73%	16.48%
Cost of Revenue	310.42	310.42	440.77	309.22	43.45	155.53
Gross Profit	103.14	103.14	143.92	138.97	-1.02	26.75
Selling, General & Admin	82.81	82.81	95.46	91.84	18.53	26.58
Research & Development	34.6	34.6	41.46	35.59	0	0
Other Operating Expenses	29.48	29.48	0.74	0.47	10.17	0
Operating Expenses	146.89	146.89	137.66	127.9	28.7	26.58
Operating Income	-43.75	-43.75	6.26	11.07	-29.73	0.17
Interest Expense / Income	4.66	4.66	1.83	0.17	0	0
Other Expense / Income	-1.39	-1.39	7.12	10.21	16.8	-0.94
Pretax Income	-47.02	-47.02	-2.69	0.69	-46.52	1.11
Income Tax	-9.16	-9.16	-25.28	1.79	-1.44	3.54
Net Income	-37.86	-37.86	22.59	-1.1	-45.09	-2.43
Preferred Dividends	0	0	0	0	-7.81	0
Net Income Common	-37.86	-37.86	22.59	-1.1	-37.28	-2.43
Shares Outstanding (Basic)	428	428	426	426	28	28
Shares Outstanding (Diluted)	428	428	426	426	28	28
Shares Change	0.37%	0.37%	-	1416.28%	0.17%	-3.90%
EPS (Basic)	-0.90	-0.90	0.50	-	-13.30	-0.90
EPS (Diluted)	-0.90	-0.90	0.50	-	-13.30	-0.90
Free Cash Flow	-7.05	-7.05	-7.13	-23.1	-9.95	1.15
Free Cash Flow Per Share	-0.17	-0.17	-0.17	-0.54	-3.54	0.41
Dividend Per Share	5.628	5.628	-	-	-	-
Gross Margin	24.94%	24.94%	24.61%	31.01%	-2.41%	14.67%
Operating Margin	-10.58%	-10.58%	1.07%	2.47%	-70.06%	0.09%
Profit Margin	-9.16%	-9.16%	3.86%	-0.25%	-87.87%	-1.34%
Free Cash Flow Margin	-1.70%	-1.70%	-1.22%	-5.15%	-23.45%	0.63%
Effective Tax Rate	-	-	-	260.88%	-	319.87%
EBITDA	-35.28	-35.28	5.48	8.84	-19.22	12.63
EBITDA Margin	-8.53%	-8.53%	0.94%	1.97%	-45.30%	6.93%
Depreciation & Amortization	7.08	7.08	6.34	7.98	27.3	11.52
EBIT	-42.36	-42.36	-0.86	0.86	-46.52	1.11
EBIT Margin	-10.24%	-10.24%	-0.15%	0.19%	-109.65%	0.61%

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).