Nerdy, Inc. (NRDY)
NYSE: NRDY · Real-Time Price · USD
1.710
+0.110 (6.88%)
At close: Dec 20, 2024, 4:00 PM
1.780
+0.070 (4.09%)
After-hours: Dec 20, 2024, 7:48 PM EST
Nerdy 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 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2018 |
| Revenue | 197.33 | 193.4 | 162.67 | 140.66 | 103.97 | 90.45 | Upgrade
|
| Revenue Growth (YoY) | 9.55% | 18.89% | 15.64% | 35.30% | 14.94% | 25.56% | Upgrade
|
| Cost of Revenue | 61.6 | 56.95 | 49.73 | 46.7 | 34.83 | 30.83 | Upgrade
|
| Gross Profit | 135.73 | 136.45 | 112.93 | 93.96 | 69.13 | 59.62 | Upgrade
|
| Selling, General & Admin | 201.65 | 191.93 | 202.26 | 187.41 | 87.07 | 80.16 | Upgrade
|
| Operating Expenses | 201.65 | 191.93 | 202.26 | 187.41 | 87.07 | 80.16 | Upgrade
|
| Operating Income | -65.92 | -55.48 | -89.33 | -93.45 | -17.94 | -20.54 | Upgrade
|
| Interest Expense | - | - | - | -3.77 | -4.83 | -2.1 | Upgrade
|
| Interest & Investment Income | 3.45 | 3.38 | 0.48 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | -13.37 | 26.44 | 70.87 | -1.9 | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | -62.45 | -65.47 | -62.41 | -26.35 | -24.66 | -22.44 | Upgrade
|
| Merger & Restructuring Charges | 1.94 | -0.84 | -1.48 | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | -3.01 | - | - | Upgrade
|
| Legal Settlements | - | -1.25 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -1.28 | - | - | Upgrade
|
| Pretax Income | -60.51 | -67.56 | -63.89 | -30.64 | -24.66 | -22.44 | Upgrade
|
| Income Tax Expense | 0.1 | 0.11 | 0.02 | 0.04 | - | - | Upgrade
|
| Earnings From Continuing Operations | -60.61 | -67.67 | -63.91 | -30.68 | -24.66 | -22.44 | Upgrade
|
| Minority Interest in Earnings | 22.52 | 27.5 | 28.51 | 3.35 | - | - | Upgrade
|
| Net Income | -38.09 | -40.17 | -35.4 | -27.33 | -24.66 | -22.44 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | -23.55 | - | - | Upgrade
|
| Net Income to Common | -38.09 | -40.17 | -35.4 | -3.78 | -24.66 | -22.44 | Upgrade
|
| Shares Outstanding (Basic) | 109 | 97 | 86 | 79 | 86 | 86 | Upgrade
|
| Shares Outstanding (Diluted) | 109 | 97 | 86 | 79 | 86 | 86 | Upgrade
|
| Shares Change (YoY) | 16.89% | 13.14% | 8.38% | -7.40% | - | - | Upgrade
|
| EPS (Basic) | -0.35 | -0.41 | -0.41 | -0.05 | -0.29 | -0.26 | Upgrade
|
| EPS (Diluted) | -0.35 | -0.41 | -0.41 | -0.05 | -0.29 | -0.26 | Upgrade
|
| Free Cash Flow | -18 | -14.45 | -53.32 | -44.05 | -9.53 | -22.67 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | -0.15 | -0.62 | -0.56 | -0.11 | -0.26 | Upgrade
|
| Gross Margin | 68.78% | 70.55% | 69.43% | 66.80% | 66.50% | 65.92% | Upgrade
|
| Operating Margin | -33.41% | -28.69% | -54.92% | -66.43% | -17.25% | -22.70% | Upgrade
|
| Profit Margin | -19.31% | -20.77% | -21.76% | -2.69% | -23.72% | -24.81% | Upgrade
|
| Free Cash Flow Margin | -9.12% | -7.47% | -32.78% | -31.32% | -9.16% | -25.07% | Upgrade
|
| EBITDA | -64.44 | -53.98 | -87.67 | -91.54 | -15.97 | -18.41 | Upgrade
|
| EBITDA Margin | -32.65% | -27.91% | -53.90% | -65.08% | -15.36% | -20.36% | Upgrade
|
| D&A For EBITDA | 1.49 | 1.5 | 1.66 | 1.9 | 1.96 | 2.12 | Upgrade
|
| EBIT | -65.92 | -55.48 | -89.33 | -93.45 | -17.94 | -20.54 | Upgrade
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| EBIT Margin | -33.41% | -28.69% | -54.92% | -66.43% | -17.25% | -22.70% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 20.55 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.