P10, Inc. (PX)
NYSE: PX · Real-Time Price · USD
12.89
+0.17 (1.34%)
Dec 20, 2024, 4:00 PM EST - Market closed
P10, Inc. 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Operating Revenue | 268.6 | 238.73 | 196.55 | 149.42 | 66.13 | 42.21 | Upgrade
|
| Other Revenue | 5.9 | 3.01 | 1.81 | 1.11 | 1.24 | 2.69 | Upgrade
|
| Revenue | 274.5 | 241.73 | 198.36 | 150.53 | 67.37 | 44.9 | Upgrade
|
| Revenue Growth (YoY) | 15.82% | 21.87% | 31.77% | 123.45% | 50.03% | 35.83% | Upgrade
|
| Cost of Revenue | 167.96 | 154.29 | 94.3 | 54.76 | 24.53 | 12.34 | Upgrade
|
| Gross Profit | 106.54 | 87.45 | 104.06 | 95.78 | 42.84 | 32.56 | Upgrade
|
| Selling, General & Admin | 42.77 | 35.25 | 28.18 | 21.38 | 18.66 | 8 | Upgrade
|
| Operating Expenses | 69.41 | 64.47 | 55.05 | 51.81 | 34.13 | 18.55 | Upgrade
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| Operating Income | 37.13 | 22.98 | 49.02 | 43.97 | 8.71 | 14.01 | Upgrade
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| Interest Expense | -24.38 | -21.87 | -9.51 | -22.19 | -11.72 | -11.37 | Upgrade
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| Earnings From Equity Investments | 1.05 | 0.16 | 1.53 | 1.09 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.85 | -2.35 | 0.01 | -0.24 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 14.65 | -1.09 | 41.06 | 22.63 | -3.01 | 2.64 | Upgrade
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| Merger & Restructuring Charges | -2.53 | -1.49 | -3.88 | -0.15 | - | -1.2 | Upgrade
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| Other Unusual Items | 8.51 | -0.56 | -1.72 | -18.78 | -0.02 | - | Upgrade
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| Pretax Income | 20.63 | -3.14 | 35.46 | 3.7 | -3.03 | 1.44 | Upgrade
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| Income Tax Expense | 8.56 | 4.63 | 6.06 | -7.07 | -26.84 | -10.5 | Upgrade
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| Earnings From Continuing Operations | 12.07 | -7.77 | 29.4 | 10.77 | 23.81 | 11.94 | Upgrade
|
| Net Income to Company | 12.07 | -7.77 | 29.4 | 10.77 | 23.81 | 11.94 | Upgrade
|
| Minority Interest in Earnings | 0.26 | 0.64 | -0.19 | -1.59 | -0.72 | - | Upgrade
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| Net Income | 12.34 | -7.13 | 29.21 | 9.17 | 23.09 | 11.94 | Upgrade
|
| Net Income to Common | 12.34 | -7.13 | 29.21 | 9.17 | 23.09 | 11.94 | Upgrade
|
| Net Income Growth | - | - | 218.36% | -60.26% | 93.33% | 99.42% | Upgrade
|
| Shares Outstanding (Basic) | 114 | 116 | 117 | 73 | 62 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 116 | 122 | 112 | 65 | 63 | Upgrade
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| Shares Change (YoY) | 3.12% | -4.56% | 8.30% | 73.07% | 2.34% | -2.10% | Upgrade
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| EPS (Basic) | 0.11 | -0.06 | 0.25 | 0.13 | 0.37 | 0.19 | Upgrade
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| EPS (Diluted) | 0.10 | -0.07 | 0.24 | 0.08 | 0.36 | 0.19 | Upgrade
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| EPS Growth | - | - | 195.90% | -77.31% | 89.47% | 121.70% | Upgrade
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| Free Cash Flow | 71.54 | 46.5 | 60.38 | 48.89 | 10.64 | 16.78 | Upgrade
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| Free Cash Flow Per Share | 0.60 | 0.40 | 0.50 | 0.44 | 0.16 | 0.26 | Upgrade
|
| Dividend Per Share | 0.140 | 0.128 | 0.090 | - | - | - | Upgrade
|
| Dividend Growth | 16.67% | 41.67% | - | - | - | - | Upgrade
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| Gross Margin | 38.81% | 36.18% | 52.46% | 63.63% | 63.59% | 72.51% | Upgrade
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| Operating Margin | 13.52% | 9.50% | 24.71% | 29.21% | 12.93% | 31.20% | Upgrade
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| Profit Margin | 4.49% | -2.95% | 14.72% | 6.09% | 34.27% | 26.59% | Upgrade
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| Free Cash Flow Margin | 26.06% | 19.24% | 30.44% | 32.48% | 15.79% | 37.38% | Upgrade
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| EBITDA | 64.62 | 52.93 | 76.37 | 74.67 | 24.28 | 24.59 | Upgrade
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| EBITDA Margin | 23.54% | 21.90% | 38.50% | 49.61% | 36.04% | 54.77% | Upgrade
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| D&A For EBITDA | 27.49 | 29.96 | 27.35 | 30.7 | 15.57 | 10.58 | Upgrade
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| EBIT | 37.13 | 22.98 | 49.02 | 43.97 | 8.71 | 14.01 | Upgrade
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| EBIT Margin | 13.52% | 9.50% | 24.71% | 29.21% | 12.93% | 31.20% | Upgrade
|
| Effective Tax Rate | 41.48% | - | 17.10% | - | - | - | Upgrade
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| Revenue as Reported | 274.5 | 241.73 | 198.36 | 150.53 | 67.37 | 44.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.