P10, Inc. (PX)

P10, Inc. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	268.6	238.73	196.55	149.42	66.13	42.21
Other Revenue	5.9	3.01	1.81	1.11	1.24	2.69
Revenue	274.5	241.73	198.36	150.53	67.37	44.9
Revenue Growth (YoY)	15.82%	21.87%	31.77%	123.45%	50.03%	35.83%
Cost of Revenue	167.96	154.29	94.3	54.76	24.53	12.34
Gross Profit	106.54	87.45	104.06	95.78	42.84	32.56
Selling, General & Admin	42.77	35.25	28.18	21.38	18.66	8
Operating Expenses	69.41	64.47	55.05	51.81	34.13	18.55
Operating Income	37.13	22.98	49.02	43.97	8.71	14.01
Interest Expense	-24.38	-21.87	-9.51	-22.19	-11.72	-11.37
Earnings From Equity Investments	1.05	0.16	1.53	1.09	-	-
Other Non Operating Income (Expenses)	0.85	-2.35	0.01	-0.24	-	-
EBT Excluding Unusual Items	14.65	-1.09	41.06	22.63	-3.01	2.64
Merger & Restructuring Charges	-2.53	-1.49	-3.88	-0.15	-	-1.2
Other Unusual Items	8.51	-0.56	-1.72	-18.78	-0.02	-
Pretax Income	20.63	-3.14	35.46	3.7	-3.03	1.44
Income Tax Expense	8.56	4.63	6.06	-7.07	-26.84	-10.5
Earnings From Continuing Operations	12.07	-7.77	29.4	10.77	23.81	11.94
Net Income to Company	12.07	-7.77	29.4	10.77	23.81	11.94
Minority Interest in Earnings	0.26	0.64	-0.19	-1.59	-0.72	-
Net Income	12.34	-7.13	29.21	9.17	23.09	11.94
Net Income to Common	12.34	-7.13	29.21	9.17	23.09	11.94
Net Income Growth	-	-	218.36%	-60.26%	93.33%	99.42%
Shares Outstanding (Basic)	114	116	117	73	62	62
Shares Outstanding (Diluted)	120	116	122	112	65	63
Shares Change (YoY)	3.12%	-4.56%	8.30%	73.07%	2.34%	-2.10%
EPS (Basic)	0.11	-0.06	0.25	0.13	0.37	0.19
EPS (Diluted)	0.10	-0.07	0.24	0.08	0.36	0.19
EPS Growth	-	-	195.90%	-77.31%	89.47%	121.70%
Free Cash Flow	71.54	46.5	60.38	48.89	10.64	16.78
Free Cash Flow Per Share	0.60	0.40	0.50	0.44	0.16	0.26
Dividend Per Share	0.140	0.128	0.090	-	-	-
Dividend Growth	16.67%	41.67%	-	-	-	-
Gross Margin	38.81%	36.18%	52.46%	63.63%	63.59%	72.51%
Operating Margin	13.52%	9.50%	24.71%	29.21%	12.93%	31.20%
Profit Margin	4.49%	-2.95%	14.72%	6.09%	34.27%	26.59%
Free Cash Flow Margin	26.06%	19.24%	30.44%	32.48%	15.79%	37.38%
EBITDA	64.62	52.93	76.37	74.67	24.28	24.59
EBITDA Margin	23.54%	21.90%	38.50%	49.61%	36.04%	54.77%
D&A For EBITDA	27.49	29.96	27.35	30.7	15.57	10.58
EBIT	37.13	22.98	49.02	43.97	8.71	14.01
EBIT Margin	13.52%	9.50%	24.71%	29.21%	12.93%	31.20%
Effective Tax Rate	41.48%	-	17.10%	-	-	-
Revenue as Reported	274.5	241.73	198.36	150.53	67.37	44.9

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