P10, Inc. Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	250.6	241.73	198.36	150.53	67.37	44.9
Revenue Growth (YoY)	18.02%	21.87%	31.77%	123.45%	50.03%	-
Gross Profit	250.6	241.73	198.36	150.53	67.37	44.9
Selling, General & Admin	179.54	176.87	112.82	64.63	29.24	16.97
Other Operating Expenses	42.91	43.94	42.12	45.56	29.44	15.12
Operating Expenses	222.45	220.81	154.94	110.19	58.68	32.09
Operating Income	28.15	20.92	43.42	40.35	8.69	12.81
Interest Expense / Income	22.48	21.87	9.51	22.19	11.72	11.37
Other Expense / Income	1.04	1.55	-1.35	16.06	0.72	-
Pretax Income	4.63	-2.5	35.27	2.1	-3.75	1.44
Income Tax	7.35	4.63	6.06	-7.07	-26.84	-10.5
Net Income	-2.72	-7.13	29.21	9.17	23.09	11.94
Net Income Growth	-	-	218.36%	-60.26%	93.33%	-
Shares Outstanding (Basic)	115	116	117	73	62	62
Shares Outstanding (Diluted)	123	116	122	112	65	63
Shares Change	-0.88%	-4.56%	8.30%	73.07%	2.34%	-
EPS (Basic)	-0.02	-0.06	0.25	0.13	0.37	0.19
EPS (Diluted)	-0.02	-0.06	0.24	0.08	0.36	0.19
EPS Growth	-	-	200.00%	-77.78%	89.47%	-
Free Cash Flow	36.65	46.23	60.24	48.89	10.64	16.78
Free Cash Flow Per Share	0.32	0.40	0.52	0.67	0.17	0.27
Dividend Per Share	0.066	0.096	0.090	-	-	-
Dividend Growth	-45.00%	6.67%	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	11.23%	8.65%	21.89%	26.80%	12.90%	28.53%
Profit Margin	-1.08%	-2.95%	14.72%	6.09%	34.27%	26.59%
Free Cash Flow Margin	14.62%	19.12%	30.37%	32.48%	15.79%	37.38%
Effective Tax Rate	158.68%	-	17.19%	-336.03%	-	-729.81%
EBITDA	56.32	49.33	72.13	54.99	23.54	23.39
EBITDA Margin	22.47%	20.41%	36.36%	36.53%	34.94%	52.10%
Depreciation & Amortization	29.21	29.96	27.35	30.7	15.57	10.58
EBIT	27.11	19.37	44.78	24.29	7.97	12.81
EBIT Margin	10.82%	8.01%	22.57%	16.14%	11.83%	28.53%

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).